Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 54-1477902 • 501(c)3 • Bealeton, VA, United States
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$21,612
Up $1,039 (+5.1%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$21,612
Up $1,039 (+5.1%) from 2010
Revenue
Up$19,252
Up $2,845 (+17%) from 2010
Expenses
Up$18,213
Up $7,109 (+64%) from 2010
Net Income
Down$1,039
Down $4,264 (-80%) from 2010
Most recent year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $21.6 | $21.6 | $19.3 | $18.2 | $1.04 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $20.6 | $20.6 | $16.4 | $11.1 | $5.30 | |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 20573 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21612 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3261 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1039 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 200 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 23162 |
| IRS990EZ/GamingGrossIncome | 0 | 1189 |
| IRS990EZ/GrossReceipts | 0 | 27654 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 42 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 20573 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 20573 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 21612 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 21612 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 6248 CATLETT ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6248 CATLETT ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 6248 CATLETT ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 6248 CATLETT ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 6248 CATLETT ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 6248 CATLETT ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BEALETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BEALETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BEALETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BEALETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BEALETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BEALETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 22712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 22712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 22712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 22712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 22712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 22712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LINDA BOAZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KELLEY BROOKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MAGGIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KIM KELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRANDY PHELPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DONNA WOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | FUNDRAISING COR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 18013 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE FUNDS FOR SCHOOL SUPPLIES AND FACILITIES, PROMOTE TEACHER/PARENT COMMUNICATIONS AND ENHANCE THE OVERALL ELEMENTARY SCHOOL EXPERIENCE FOR CHILDREN ATTENDING GRACE MILLER ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE SUPPORT TO THE TEACHERS OF THE SCHOOL WHICH BENEFITS THE TEACHERS WHICH IN TURN BENEFITS THE STUDENTS OF THE SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE FUNDS FOR ADDITIONAL SCHOOL SUPPLIES AND EQUIPMENT FOR STUDENTS. BENEFITS THE STUDENTS OF GRACE MILLER ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROVIDE PROGRAMS FOR STUDENTS OF GRACE MILLER ELEMENTARY SCHOOL TO ENHANCE THEIR EDUCATIONAL EXPERIENCES THROUGH SPECIAL EVENTS, FIELD TRIPS AND OTHER ACTIVITIES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 8180 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 3432 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 4899 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8402 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 15949 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6248 CATLETT ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BEALETON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22712 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KELLEY BROOKS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5404391913 |
| IRS990EZ/TotalAssets/BOY | 0 | 20573 |
| IRS990EZ/TotalAssets/EOY | 0 | 21612 |
| IRS990EZ/TotalExpenses | 0 | 18213 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 16511 |
| IRS990EZ/TotalRevenue | 0 | 19252 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 16511 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 16511 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 546001276 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | GRACE MILLER ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | LOCAL GOVT UNIT |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5696 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 8801 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6547 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15348 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8801 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6547 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15348 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CRAFT FAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9652 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4508 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1188 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5696 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMMUNITY INVOLVEMENT $691 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DUES & SUBSCRIPTIONS $693 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SCHOOL SUPPLIES/REPAIRS $3432 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SCHOOL EVENTS $4899 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TEACHER/OFFICE SUPPORT $8180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Office Expenses $118 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 541477902 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GRACE MILLER ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/NameControl | 0 | GRAC |
| ReturnHeader/Filer/Phone | 0 | 5404391913 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6248 CATLETT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BEALETON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22712 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-28 |
| ReturnHeader/Officer/Name | 0 | KELLEY BROOKS |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Scheulen Patchett & Edwards PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 98 Alexandria Pike Suite 22 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Warrenton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 201862849 |
| ReturnHeader/Preparer/Name | 0 | GEORGE D SCHEULEN |
| ReturnHeader/Preparer/Phone | 0 | 5403475144 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-05-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-31T13:03:34-07:00 |
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