Civic Intelligence

Spring Hill Elementary Ptoinc Spring Hill Elementary School

990 • Fiscal year 2016 • EIN 54-1211985

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.STUDENTINFOHUB.NET/SHES
8201 Lewinsville RoadMclean, VA 22102

(703) 448-0464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$101,910

Up $48,697 (+92%) from 2015

Net Assets

Up

$101,910

Up $48,697 (+92%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$204,053

Up $19,218 (+10%) from 2015

Expenses

Down

$155,356

Down $56,258 (-27%) from 2015

Net Income

Up

$48,697

Up $75,476 (+282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $67,526Liabilities 2011: $0Net Assets 2011: $67,5262011Assets 2012: $100,985Liabilities 2012: $0Net Assets 2012: $100,9852012Assets 2013: $88,169Liabilities 2013: $0Net Assets 2013: $88,1692013Assets 2014: $79,992Liabilities 2014: $0Net Assets 2014: $79,9922014Assets 2015: $53,213Liabilities 2015: $0Net Assets 2015: $53,2132015Assets 2016: $101,910Liabilities 2016: $0Net Assets 2016: $101,9102016Assets 2017: $74,039Liabilities 2017: $0Net Assets 2017: $74,0392017Assets 2018: $47,585Liabilities 2018: $0Net Assets 2018: $47,5852018Assets 2019: $97,253Liabilities 2019: $0Net Assets 2019: $97,2532019Assets 2020: $125,729Liabilities 2020: $0Net Assets 2020: $125,7292020Assets 2021: $133,062Liabilities 2021: $0Net Assets 2021: $133,0622021Assets 2024: $32,348Liabilities 2024: $0Net Assets 2024: $32,3482024

Highlighted filing

2016

Assets$101,910
Liabilities$0
Net Assets$101,910
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $228,561Expenses 2011: $238,375Net Income 2011: -$9,8142011Revenue 2012: $247,110Expenses 2012: $213,651Net Income 2012: $33,4592012Expenses 2013: $261,6962013Revenue 2014: $185,799Expenses 2014: $193,976Net Income 2014: -$8,1772014Revenue 2015: $184,835Expenses 2015: $211,614Net Income 2015: -$26,7792015Revenue 2016: $204,053Expenses 2016: $155,356Net Income 2016: $48,6972016Revenue 2017: $183,808Expenses 2017: $211,679Net Income 2017: -$27,8712017Revenue 2018: $273,857Expenses 2018: $300,311Net Income 2018: -$26,4542018Revenue 2019: $220,800Expenses 2019: $171,132Net Income 2019: $49,6682019Revenue 2020: $100,707Expenses 2020: $72,231Net Income 2020: $28,4762020Revenue 2021: $42,204Expenses 2021: $34,871Net Income 2021: $7,3332021Revenue 2024: $223,327Expenses 2024: $231,135Net Income 2024: -$7,8082024

Highlighted filing

2016

Revenue$204,053
Expenses$155,356
Net Income$48,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$246,368
Mission and Program Overview

Mission

The PTO furnishes funding not included in the county school budget for school equipment, field trips, classroom funds, community building and cultural art activities

The pto furnishes funding not included in the county school budget for school equipment, field trips, classroom funds, community building, and cultural and art activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,213$101,910▲ $48,697
Total Assets$53,213$101,910▲ $48,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,213$101,910▲ $48,697
Total Net Assets Fund Balance$53,213$101,910▲ $48,697
Total Liabilities and Net Assets / Fund Balance$53,213$101,910▲ $48,697
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Holly PiperPresident
Jessica McmichaelPresident El
Megan RobergeCommunicatio
Amy PrewettPast Preside
Sandy FitzgeraldTreasurer
Deborah BulfordVice Pres (f
Christina MurphyVP - Communi
Mary Ann RebhanVP for Enric
Yen TranVP for Fundr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,518
Program Service Revenue
$68,853
Investment Income
$0
Other Revenue
$129,682
Change in Net Assets
$48,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,337$4,924-$49,261
Other Expenses$16,046--$16,046
Conferences and Meetings$4,848--$4,848
Information Technology$4,000--$4,000
Office Expenses-$1,713-$1,713
Insurance-$537-$537
Total Functional Expenses$148,182$7,174$0$155,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,997
Fundraising Direct Expenses$42,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$59,504$59,504$662$58,842
Silent Auction$42,662$42,662$2,933$39,729
Total Events$169,494$169,494$41,358$128,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to all officers of the organization before filing.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for review at the organization's address if requested”

Filing and Contact Details

Filer

Filer Name
Spring Hill Elementary Ptoinc
EIN
54-1211985
Phone
7034480464
Address
8201 LEWINSVILLE ROAD, MCLEAN, VA 22102

Signing Officer

Name
Sandy Fitzgerald
Title
Treasurer
Phone
7034480464
Signed
2017-04-28

Organization Details

Principal Officer
Sandy Fitzgerald
Formed
1989
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
O'CONNOR & DESMARAIS PC
Address
6720 CURRAN STREET, MCLEAN, VA 22101
Preparer
TERENCE P O'CONNOR CPA
Phone
7034480464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Field trips 15,000 0 0 parent/teacher programs 12,943 0 0 teacher appreciation 8,869 0 0 grounds maintenance 0 4,924 0 library 4,008 0 0 culture and arts 3,389 0 0 miscellaneous expense 128 0 0”

Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL OFFICERS OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S ADDRESS IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS 15,000 0 0 PARENT/TEACHER PROGRAMS 12,943 0 0 TEACHER APPRECIATION 8,869 0 0 GROUNDS MAINTENANCE 0 4,924 0 LIBRARY 4,008 0 0 CULTURE AND ARTS 3,389 0 0 MISCELLANEOUS EXPENSE 128 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO 51517
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053213
IRS990/TotalAssetsEOYAmt0101910
IRS990/TotalAssetsGrp/BOYAmt053213
IRS990/TotalAssetsGrp/EOYAmt0101910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101910
IRS990/TotalProgramServiceExpensesAmt0148182
IRS990/TotalProgramServiceRevenueAmt068853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101910
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.STUDENTINFOHUB.NET/SHES/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034480464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILL ELEMENTARY PTOINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPRING HILL ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0541211985
ReturnHeader/Filer/PhoneNum07034480464
ReturnHeader/Filer/USAddress/AddressLine1Txt08201 LEWINSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541250570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR & DESMARAIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720 CURRAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07034480464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE P O'CONNOR CPA
ReturnHeader/ReturnTs02017-05-05T12:24:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,910
Liabilities
$0
Net assets
$101,910
Revenue
$204,053
Expenses
$155,356
Net income
$48,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.23$2.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.01$0.72$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.21$1.71$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.74$3.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.84$2.12$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.04$1.55$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.85$2.12$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.86$1.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.62
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.47$2.14$0.33
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.29$2.38$0.10