Civic Intelligence

Potowmack Elementary School Parent Teacher Association

990EZ • Fiscal year 2016 • EIN 54-1764939

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 09, 2016

46465 Esterbrook CircleSterling, VA 20165

(571) 434-3270

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,924

Up $633 (+3.9%) from 2015

Net Assets

Up

$16,924

Up $633 (+3.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,019

Down $14,058 (-27%) from 2015

Expenses

Down

$37,386

Down $12,514 (-25%) from 2015

Net Income

Down

$633

Down $1,544 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $21,459Liabilities 2012: $02012Assets 2014: $14,114Liabilities 2014: $0Net Assets 2014: $14,1142014Assets 2015: $16,291Net Assets 2015: $16,2912015Assets 2016: $16,924Net Assets 2016: $16,9242016Assets 2017: $17,130Net Assets 2017: $17,1302017Assets 2018: $18,471Net Assets 2018: $18,4712018Assets 2019: $24,620Net Assets 2019: $24,6202019Assets 2020: $29,996Net Assets 2020: $29,9962020Assets 2021: $27,424Net Assets 2021: $27,4242021Assets 2022: $23,045Net Assets 2022: $23,0452022Assets 2023: $25,290Net Assets 2023: $25,2902023

Highlighted filing

2016

Assets$16,924
Liabilities-
Net Assets$16,924

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $53,665Expenses 2012: $49,518Net Income 2012: $4,1472012Revenue 2014: $52,449Expenses 2014: $51,247Net Income 2014: $1,2022014Revenue 2015: $52,077Expenses 2015: $49,900Net Income 2015: $2,1772015Revenue 2016: $38,019Expenses 2016: $37,386Net Income 2016: $6332016Revenue 2017: $46,032Expenses 2017: $45,826Net Income 2017: $2062017Revenue 2018: $50,062Expenses 2018: $48,721Net Income 2018: $1,3412018Revenue 2019: $82,593Expenses 2019: $76,444Net Income 2019: $6,1492019Revenue 2020: $33,680Expenses 2020: $28,304Net Income 2020: $5,3762020Revenue 2021: $9,914Expenses 2021: $12,486Net Income 2021: -$2,5722021Revenue 2022: $26,200Expenses 2022: $30,579Net Income 2022: -$4,3792022Revenue 2023: $30,763Expenses 2023: $28,518Net Income 2023: $2,2452023

Highlighted filing

2016

Revenue$38,019
Expenses$37,386
Net Income$633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$48,983
Mission and Program Overview

Mission

Promote welfare and education of children

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT PROGRAMS AND AFTER SCHOOL CLUBS-$27,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENNEA BUTLERPresident-$0--
NAHID HAIDARIVice President-$0--
SHERITA WILKINSTreasurer-$0--
JENNIFER WIKECorresponding Sec-$0--
SHARON BORNARTHRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$11,055$11,055-$11,055
After School Prog$8,412$8,412-$8,412
Total Events$19,467$19,467-$19,467
Filing and Contact Details

Filer

Filer Name
Potowmack Elementary Parent & Teacher Association
EIN
54-1764939
Phone
5714343270
Address
46465 ESTERBROOK CIRCLE, STERLING, VA 20165

Signing Officer

Name
Sherita Wilkins
Title
Treasurer
Phone
5714343270
Signed
2016-08-09

Preparer

Firm
Professional Accounting Services
Address
46950 Jennings Farm Drive 200, Sterling, VA 20164
Preparer
Kay Hartman
Phone
7034506984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISC 775.

Form 990EZ, Part I, Line 16

After school programs 5595.

Form 990EZ, Part I, Line 16

MEMBERSHIP 428.

Form 990EZ, Part I, Line 16

MISC SERVICES 10511.

Form 990EZ, Part I, Line 16

LEARNING 393.

Form 990EZ, Part I, Line 16

PTA EXPENSES 3162.

Form 990EZ, Part I, Line 16

GENERAL FUND 562.

Form 990EZ, Part I, Line 16

CLUBS 8657.

Form 990EZ, Part I, Line 16

CLUSTER ALLOTMENTS 3783.

Form 990EZ, Part I, Line 16

TEACHGRAMS 125.

Form 990EZ, Part I, Line 16

WINTER CARNIVAL 2883.

Form 990EZ, Part I, Line 16

ASSEMBLIES 820.

Form 990EZ, Part I, Line 16

MISC 467.

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07034216395
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020166
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER WIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON BORNARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037386
IRS990EZ/OtherRevenueTotalAmt0775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE AND EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt027023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT PROGRAMS AND AFTER SCHOOL CLUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010964
IRS990EZ/SpecialEventsNetIncomeLossAmt06755
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037386
IRS990EZ/TotalProgramServiceExpensesAmt027023
IRS990EZ/TotalRevenueAmt038019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMSWEB2.LOUDOUN.K12.VA.US/POTOWMACK
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047905
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048972
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069042
IRS990ScheduleA/Total509Grp/TotalAmt0296933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AFTER SCHOOL PROG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011055
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER SCHOOL PROGRAMS 5595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC SERVICES 10511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEARNING 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA EXPENSES 3162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL FUND 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUBS 8657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUSTER ALLOTMENTS 3783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHGRAMS 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WINTER CARNIVAL 2883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ASSEMBLIES 820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC 467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERITA WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05714343270
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTOWMACK ELEMENTARY PARENT & TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POTO
ReturnHeader/Filer/EIN0541764939
ReturnHeader/Filer/PhoneNum05714343270
ReturnHeader/Filer/USAddress/AddressLine1Txt046465 ESTERBROOK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046950 Jennings Farm Drive 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020164
ReturnHeader/PreparerPersonGrp/PhoneNum07034506984
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY HARTMAN
ReturnHeader/ReturnTs02016-08-17T04:16:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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