Civic Intelligence

Park Ridge Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 54-1845111

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 25, 2016

Organization ProfileN/A
2000 Parkway BlvdStafford, VA 22554-3972

(540) 658-6320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,620

Up $7,462 (+30%) from 2014

Net Assets

Up

$32,620

Up $7,462 (+30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$29,069

Down $7,139 (-20%) from 2014

Expenses

Down

$21,607

Down $5,439 (-20%) from 2014

Net Income

Down

$7,462

Down $1,700 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2012: $15,538Liabilities 2012: $02012Assets 2013: $15,996Liabilities 2013: $02013Assets 2014: $25,158Liabilities 2014: $0Net Assets 2014: $25,1582014Assets 2015: $32,620Liabilities 2015: $0Net Assets 2015: $32,6202015Assets 2016: $16,189Liabilities 2016: $0Net Assets 2016: $16,1892016Assets 2017: $13,152Liabilities 2017: $0Net Assets 2017: $13,1522017Assets 2018: $38,886Liabilities 2018: $0Net Assets 2018: $38,8862018Assets 2019: $36,157Liabilities 2019: $0Net Assets 2019: $36,1572019Assets 2020: $63,329Liabilities 2020: $0Net Assets 2020: $63,3292020Assets 2021: $41,891Liabilities 2021: $0Net Assets 2021: $41,8912021Assets 2022: $70,232Liabilities 2022: $0Net Assets 2022: $70,2322022Assets 2023: $47,048Net Assets 2023: $47,0482023

Highlighted filing

2015

Assets$32,620
Liabilities$0
Net Assets$32,620
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $33,194Expenses 2012: $43,839Net Income 2012: -$10,6452012Revenue 2013: $24,489Expenses 2013: $24,031Net Income 2013: $4582013Revenue 2014: $36,208Expenses 2014: $27,046Net Income 2014: $9,1622014Revenue 2015: $29,069Expenses 2015: $21,607Net Income 2015: $7,4622015Revenue 2016: $33,578Expenses 2016: $50,009Net Income 2016: -$16,4312016Revenue 2017: $27,237Expenses 2017: $30,274Net Income 2017: -$3,0372017Revenue 2018: $41,831Expenses 2018: $16,097Net Income 2018: $25,7342018Revenue 2019: $14,776Expenses 2019: $17,505Net Income 2019: -$2,7292019Revenue 2020: $42,310Expenses 2020: $15,138Net Income 2020: $27,1722020Revenue 2021: $1,084Expenses 2021: $22,522Net Income 2021: -$21,4382021Revenue 2022: $53,305Expenses 2022: $24,964Net Income 2022: $28,3412022Revenue 2023: $20,860Expenses 2023: $44,044Net Income 2023: -$23,1842023

Highlighted filing

2015

Revenue$29,069
Expenses$21,607
Net Income$7,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$70,454
Mission and Program Overview

Mission

To build closer relationships between teachers and parents to insure quality education for children.

Program Services

DescriptionGrantsExpenses
TO PROMOTE CLOSER RELATIONSHIPS BETWEEN HOME AND SCHOOL SO THAT PARENTS AND TEACHERS MAY COOPERATE MUTUALLY IN THE EDUCATION OF CHILDREN.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE GRAMANOPOLOUSPresidentPT$0--
MAUREEN KELLIHERVice PresidentPT$0--
AMY FELLMANSecretaryPT$0--
BETH GUYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Thon$29,377$29,377$18,211$11,166
Scripts$8,015$8,015$7,621$394
Total Events$69,236$69,236$41,385$27,851
Filing and Contact Details

Filer

Filer Name
Park Ridge Elementary Parent Teacher Organization
EIN
54-1845111
Phone
5406586320
Address
2000 PARKWAY BLVD, STAFFORD, VA 22554-3972

Signing Officer

Name
Beth Guy
Title
President
Phone
5406586320
Signed
2016-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Bowling Franklin & Collp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Elaine Farmer
Phone
5403738973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: school activities. Amount: 20,015. Description: insurance. Amount: 805. Description: supplies. Amount: 127. Description: bank charges. Amount: 85. Total to form 990-ez, line 16: 21,032.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposit-fundraisers. Beg. Of year amount: 1,000. End of year amount: 2,000.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH GUY C0 PARK RIDGE ELEM
IRS990EZ/BooksInCareOfDetail/PhoneNum05406586320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 PARKWAY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024158
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt070454
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01179
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE GRAMANOPOLOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN KELLIHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY FELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD CLOSER RELATIONSHIPS BETWEEN TEACHERS AND PARENTS TO INSURE QUALITY EDUCATION FOR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE CLOSER RELATIONSHIPS BETWEEN HOME AND SCHOOL SO THAT PARENTS AND TEACHERS MAY COOPERATE MUTUALLY IN THE EDUCATION OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt041385
IRS990EZ/SpecialEventsNetIncomeLossAmt027851
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021607
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029069
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt012853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012853
IRS990ScheduleA/TotalSupportAmt012900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTER THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt023
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOOL ACTIVITIES. AMOUNT: 20,015. DESCRIPTION: INSURANCE. AMOUNT: 805. DESCRIPTION: SUPPLIES. AMOUNT: 127. DESCRIPTION: BANK CHARGES. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 21,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSIT-FUNDRAISERS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH GUY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406586320
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK RIDGE ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0541845111
ReturnHeader/Filer/PhoneNum05406586320
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 PARKWAY BLVD
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0225543972
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWLING FRANKLIN & COLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE FARMER
ReturnHeader/ReturnTs02016-02-25T06:53:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,620
Liabilities
$0
Net assets
$32,620
Revenue
$29,069
Expenses
$21,607
Net income
$7,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$47.0$47.0$20.9$44.0$23.2
2022Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$53.3$25.0$28.3
2021Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$1.08$22.5$21.4
2020Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$42.3$15.1$27.2
2019Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$14.8$17.5$2.73
2018Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$41.8$16.1$25.7
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$27.2$30.3$3.04
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$33.6$50.0$16.4
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$29.1$21.6$7.46
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$36.2$27.0$9.16
2013Summary only. Only limited summary data is available for this year.$16.0$0.00$24.5$24.0$0.46
2012Summary only. Only limited summary data is available for this year.$15.5$0.00$33.2$43.8$10.6