Civic Intelligence

Spring Hill Elementary Ptoinc Spring Hill Elementary School

990 • Fiscal year 2017 • EIN 54-1211985

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$74,039

Down $27,871 (-27%) from 2016

Net Assets

Down

$74,039

Down $27,871 (-27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$183,808

Down $20,245 (-9.9%) from 2016

Expenses

Up

$211,679

Up $56,323 (+36%) from 2016

Net Income

Down

-$27,871

Down $76,568 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$74,039
Liabilities$0
Net Assets$74,039
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$183,808
Expenses$211,679
Net Income-$27,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$222,059
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$101,910$74,039▼ $27,871
Total Assets$101,910$74,039▼ $27,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,910$74,039▼ $27,871
Total Net Assets Fund Balance$101,910$74,039▼ $27,871
Total Liabilities and Net Assets / Fund Balance$101,910$74,039▼ $27,871
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jessica McmichaelPresident
Marion RobergePresident El
Sandy FitzgeraldFormer Treas
Amy PrewettPast Preside
Stacy KerznerSecretary
Julianna DelongTreasurer
Danuail JamesVice Pres of
Susan CarrVP for Fundr
Revenue and Support

Revenue Composition

Contributions and Grants
$14,050
Program Service Revenue
$56,264
Investment Income
$0
Other Revenue
$113,494
All Other Contributions
$7,500
Change in Net Assets
$-27,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,679
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$41,886$7,651-$49,537
Other Expenses$22,552--$22,552
Conferences and Meetings$10,512--$10,512
Information Technology$3,755--$3,755
Office Expenses-$2,445-$2,445
Insurance-$535-$535
Total Functional Expenses$201,048$10,631$0$211,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,745
Fundraising Direct Expenses$38,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$56,270$56,270$72$56,198
Silent Auction$34,262$34,262$112$34,150
Total Events$145,890$145,890$31,888$114,002
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
Julianna Delong
Title
Treasurer
Phone
7034480464
Signed
2018-05-10

Organization Details

Principal Officer
Julianna Delong
Formed
1989
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
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

“After school programs 20,555 0 0 field trips 15,000 0 0 grounds maintenance 0 7,651 0 library 3,774 0 0 culture and arts 2,557 0 0 total 41,886 7,651 0”

Raw XML Appendix347 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/ExplanationTxt2AFTER SCHOOL PROGRAMS 20,555 0 0 FIELD TRIPS 15,000 0 0 GROUNDS MAINTENANCE 0 7,651 0 LIBRARY 3,774 0 0 CULTURE AND ARTS 2,557 0 0 TOTAL 41,886 7,651 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalContributionsAmt014050
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201048
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IRS990/TotalProgramServiceRevenueAmt056264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183808
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.STUDENTINFOHUB.NET/SHES/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANNA DELONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034480464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILL ELEMENTARY PTOINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPRING HILL ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
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ReturnHeader/Filer/PhoneNum07034480464
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720 CURRAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07034480464
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE P O'CONNOR CPA
ReturnHeader/ReturnTs02018-05-15T12:53:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,039
Liabilities
$0
Net assets
$74,039
Revenue
$183,808
Expenses
$211,679
Net income
-$27,871
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