Civic Intelligence

Greenwood MILL Elementary School PTO

990EZ • Fiscal year 2017 • EIN 54-1489895

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

281 Channing DriveWinchester, VA 22602

(703) 587-9890

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.

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

Liabilities / Revenue

56th 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

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$33,868

Down $3,942 (-10%) from 2016

Net Assets

$33,868

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$26,364

Down $5,538 (-17%) from 2016

Expenses

Down

$30,306

Down $1,137 (-3.6%) from 2016

Net Income

Down

-$3,942

Down $4,401 (-959%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $67,663Liabilities 2012: $02012Assets 2013: $54,486Liabilities 2013: $02013Assets 2014: $48,474Liabilities 2014: $02014Assets 2015: $37,350Liabilities 2015: $02015Assets 2016: $37,810Liabilities 2016: $02016Assets 2017: $33,868Liabilities 2017: $0Net Assets 2017: $33,8682017Assets 2018: $41,753Liabilities 2018: $0Net Assets 2018: $41,7532018Assets 2019: $51,825Liabilities 2019: $0Net Assets 2019: $51,8252019Assets 2020: $56,529Liabilities 2020: $0Net Assets 2020: $56,5292020Assets 2021: $52,980Liabilities 2021: $0Net Assets 2021: $52,9802021Assets 2022: $44,402Liabilities 2022: $0Net Assets 2022: $44,4022022Assets 2023: $46,302Liabilities 2023: $0Net Assets 2023: $46,3022023Assets 2024: $45,759Liabilities 2024: $0Net Assets 2024: $45,7592024Assets 2025: $58,100Liabilities 2025: $0Net Assets 2025: $58,1002025

Highlighted filing

2017

Assets$33,868
Liabilities$0
Net Assets$33,868

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $39,552Expenses 2012: $41,161Net Income 2012: -$1,6092012Revenue 2013: $29,184Expenses 2013: $42,360Net Income 2013: -$13,1762013Revenue 2014: $30,810Expenses 2014: $36,823Net Income 2014: -$6,0132014Revenue 2015: $25,139Expenses 2015: $36,263Net Income 2015: -$11,1242015Revenue 2016: $31,902Expenses 2016: $31,443Net Income 2016: $4592016Revenue 2017: $26,364Expenses 2017: $30,306Net Income 2017: -$3,9422017Revenue 2018: $35,645Expenses 2018: $27,760Net Income 2018: $7,8852018Revenue 2019: $37,256Expenses 2019: $27,184Net Income 2019: $10,0722019Revenue 2020: $32,829Expenses 2020: $28,125Net Income 2020: $4,7042020Revenue 2021: $22,339Expenses 2021: $25,888Net Income 2021: -$3,5492021Revenue 2022: $34,838Expenses 2022: $43,416Net Income 2022: -$8,5782022Revenue 2023: $39,643Expenses 2023: $37,743Net Income 2023: $1,9002023Revenue 2024: $30,680Expenses 2024: $31,223Net Income 2024: -$5432024Revenue 2025: $37,419Expenses 2025: $25,078Net Income 2025: $12,3412025

Highlighted filing

2017

Revenue$26,364
Expenses$30,306
Net Income-$3,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$26,364
Mission and Program Overview

Mission

SCHOOL SUPPORT

Program Services

DescriptionGrantsExpenses
ORGANIZE FUNDRAISERS TO HELP RAISE MONEY IN AIDING TEACHERS AND SCHOOL IN PROVIDING EDUCATIONAL SERVICES TO THE STUDENTS OF THE SCHOOL-$30,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONTYA WASHINGTONPresident-$0--
JOLENE IRWINVice President-$0--
AMY REYNOLDSSecretary-$0--
JENNIFER VOLKMANNTreasurer-$0--
JEN SCHAFERVolunteer Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Funds$14,591$14,591-$14,591
Spirit Wear$1,719$1,719-$1,719
Total Events$26,364$26,364-$26,364
Filing and Contact Details

Filer

Filer Name
Greenwood Mill Elem School Pto
EIN
54-1489895
Address
281 CHANNING DRIVE, Winchester, VA 22602

Signing Officer

Name
Jen Volkmann
Title
Treasurer
Phone
7035879890
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Lynn M Poole Tax Service LLC
Address
712 S BRADDOCK STREET, Winchester, VA 22601
Preparer
Lynn M Poole
Phone
5406678838
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountASSEMBLIES AND FIELD TRIPS 4,922ROOM FUNDS 7,586SERVICE FEES 175OFFICE SUPPLIES 241SCHOOL IMPROVEMENTS 14,407STUDENT PLANNERS 820TEACHER STAFF APPRECIATION 1,566RUNNING CLUB MEDALS 249

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07035879890
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037810
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHONTYA WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOLENE IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER VOLKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE FUNDRAISERS TO HELP RAISE MONEY IN AIDING TEACHERS AND SCHOOL IN PROVIDING EDUCATIONAL SERVICES TO THE STUDENTS OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt026364
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041547
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032979
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010054
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010054
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountASSEMBLIES AND FIELD TRIPS 4,922ROOM FUNDS 7,586SERVICE FEES 175OFFICE SUPPLIES 241SCHOOL IMPROVEMENTS 14,407STUDENT PLANNERS 820TEACHER STAFF APPRECIATION 1,566RUNNING CLUB MEDALS 249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035879890
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENWOOD MILL ELEM SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0541489895
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 CHANNING DRIVE
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022602
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTm013:41:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464489107
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 S BRADDOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
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ReturnHeader/PreparerPersonGrp/PhoneNum05406678838
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN M POOLE
ReturnHeader/ReturnTs02017-10-31T13:39:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$37.4$25.1$12.3
2024Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$30.7$31.2$0.54
2023Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$39.6$37.7$1.90
2022Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$34.8$43.4$8.58
2021Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$22.3$25.9$3.55
2020Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$32.8$28.1$4.70
2019Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$37.3$27.2$10.1
2018Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$35.6$27.8$7.89
2017Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$26.4$30.3$3.94
2016Summary only. Only limited summary data is available for this year.$37.8$0.00$31.9$31.4$0.46
2015Summary only. Only limited summary data is available for this year.$37.4$0.00$25.1$36.3$11.1
2014Summary only. Only limited summary data is available for this year.$48.5$0.00$30.8$36.8$6.01
2013Summary only. Only limited summary data is available for this year.$54.5$0.00$29.2$42.4$13.2
2012Summary only. Only limited summary data is available for this year.$67.7$0.00$39.6$41.2$1.61