Civic Intelligence

Grace Miller Elementary School Parent-Teacher Organization

EIN 54-1477902 • 501(c)3 • Bealeton, VA, United States

Pub. 78 Eligible990-N Coverage
6248 Catlett RoadBealeton, VA 22712United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

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

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

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

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $20,573Net Assets 2010: $20,5732010Assets 2011: $21,612Net Assets 2011: $21,6122011

Highlighted filing

2011

Assets$21,612
Liabilities-
Net Assets$21,612
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2010: $16,407Expenses 2010: $11,104Net Income 2010: $5,3032010Revenue 2011: $19,252Expenses 2011: $18,213Net Income 2011: $1,0392011

Highlighted filing

2011

Revenue$19,252
Expenses$18,213
Net Income$1,039
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,612
Liabilities
-
Net assets
$21,612
Revenue
$19,252
Expenses
$18,213
Net income
$1,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 28, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
54-1477902
Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020573
IRS990EZ/CashSavingsAndInvestments/EOY021612
IRS990EZ/ContributionsGiftsGrantsEtc03261
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01039
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome023162
IRS990EZ/GamingGrossIncome01189
IRS990EZ/GrossReceipts027654
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020573
IRS990EZ/NetAssetsOrFundBalancesBOY020573
IRS990EZ/NetAssetsOrFundBalances/EOY021612
IRS990EZ/NetAssetsOrFundBalancesEOY021612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106248 CATLETT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116248 CATLETT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126248 CATLETT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136248 CATLETT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146248 CATLETT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156248 CATLETT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEALETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEALETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEALETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BEALETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BEALETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BEALETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode522712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA BOAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLEY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAGGIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRANDY PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FUNDRAISING COR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE 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/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO THE TEACHERS OF THE SCHOOL WHICH BENEFITS THE TEACHERS WHICH IN TURN BENEFITS THE STUDENTS OF THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FUNDS FOR ADDITIONAL SCHOOL SUPPLIES AND EQUIPMENT FOR STUDENTS. BENEFITS THE STUDENTS OF GRACE MILLER ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE PROGRAMS FOR STUDENTS OF GRACE MILLER ELEMENTARY SCHOOL TO ENHANCE THEIR EDUCATIONAL EXPERIENCES THROUGH SPECIAL EVENTS, FIELD TRIPS AND OTHER ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08180
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13432
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24899
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08402
IRS990EZ/SpecialEventsNetIncomeLoss015949
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106248 CATLETT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEALETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022712
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLEY BROOKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05404391913
IRS990EZ/TotalAssets/BOY020573
IRS990EZ/TotalAssets/EOY021612
IRS990EZ/TotalExpenses018213
IRS990EZ/TotalProgramServiceExpenses016511
IRS990EZ/TotalRevenue019252
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts016511
IRS990ScheduleA/SupportedOrgInformation/Amount016511
IRS990ScheduleA/SupportedOrgInformation/EIN0546001276
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GRACE MILLER ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0LOCAL GOVT UNIT
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05696
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108801
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206547
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015348
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108801
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206547
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015348
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20CRAFT FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary09652
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104508
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201188
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05696
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY INVOLVEMENT $691
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS $693
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL SUPPLIES/REPAIRS $3432
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOOL EVENTS $4899
IRS990ScheduleO/GeneralExplanation/Explanation4TEACHER/OFFICE SUPPORT $8180
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $118
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541477902
ReturnHeader/Filer/Name/BusinessNameLine10GRACE MILLER ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone05404391913
ReturnHeader/Filer/USAddress/AddressLine106248 CATLETT ROAD
ReturnHeader/Filer/USAddress/City0BEALETON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022712
ReturnHeader/Officer/DateSigned02011-10-28
ReturnHeader/Officer/Name0KELLEY BROOKS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scheulen Patchett & Edwards PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1098 Alexandria Pike Suite 22
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warrenton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201862849
ReturnHeader/Preparer/Name0GEORGE D SCHEULEN
ReturnHeader/Preparer/Phone05403475144
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-31T13:03:34-07:00

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