Civic Intelligence

Grace Miller Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2011 • EIN 54-1477902

Jun 01, 2010 to May 31, 2011 • Filed on Oct 28, 2011

6248 Catlett Road22712
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$21,612

Up $1,039 (+5.1%) from 2010

Net Assets

Up

$21,612

Up $1,039 (+5.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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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