Civic Intelligence

Park Ridge Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 54-1845111

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 13, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

8th percentile

-49%

Higher net margin than 8% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$16,189

Down $16,431 (-50%) from 2015

Net Assets

Down

$16,189

Down $16,431 (-50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$33,578

Up $4,509 (+16%) from 2015

Expenses

Up

$50,009

Up $28,402 (+131%) from 2015

Net Income

Down

-$16,431

Down $23,893 (-320%) from 2015

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: $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

2016

Assets$16,189
Liabilities$0
Net Assets$16,189

Operations Trend

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

2016

Revenue$33,578
Expenses$50,009
Net Income-$16,431
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$58,097
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$50,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE GRAMANOPOLOUSPresidentPT$0--
AMY FELLMANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$29,813$29,813$19,613$10,200
Spiritwear and Spirit Nights$2,875$2,875$4,906$-2,031
Total Events$32,688$32,688$24,519$8,169
Filing and Contact Details

Filer

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

Signing Officer

Name
Nicole Gramanopolous
Title
President
Phone
5406586320
Signed
2017-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Bishop Farmer & Co Llp
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: 1.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 24,847.

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

Description: school activities. Amount: 24,360. Description: supplies. Amount: 693. Description: misc expense. Amount: 1,394. Description: bank charges. Amount: 94. Description: donation-alex's lemonade stand foundation. Amount: 900. Description: board expenses. Amount: 62. Description: computers for school. Amount: 5,000. Description: beautification projects for school. Amount: 16,935. Total to form 990-ez, line 16: 49,438.

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

Description: deposit-fundraisers. Beg. Of year amount: 2,000. End of year amount: 0.

Raw XML Appendix162 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/BusinessNameLine1Txt0TREASURER 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/BOYAmt030620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016189
IRS990EZ/FundraisingGrossIncomeAmt032688
IRS990EZ/GrossReceiptsAmt058097
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0561
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE GRAMANOPOLOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY FELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049438
IRS990EZ/OtherRevenueTotalAmt024847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD CLOSER RELATIONSHIPS BETWEEN TEACHERS AND PARENTS TO INSURE QUALITY EDUCATION FOR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0106
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/ProgramServiceExpensesAmt050009
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024519
IRS990EZ/SpecialEventsNetIncomeLossAmt08169
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050009
IRS990EZ/TotalProgramServiceExpensesAmt050009
IRS990EZ/TotalRevenueAmt033578
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt010220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010220
IRS990ScheduleA/TotalSupportAmt010251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRITWEAR AND SPIRIT NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04906
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 24,847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SCHOOL ACTIVITIES. AMOUNT: 24,360. DESCRIPTION: SUPPLIES. AMOUNT: 693. DESCRIPTION: MISC EXPENSE. AMOUNT: 1,394. DESCRIPTION: BANK CHARGES. AMOUNT: 94. DESCRIPTION: DONATION-ALEX'S LEMONADE STAND FOUNDATION. AMOUNT: 900. DESCRIPTION: BOARD EXPENSES. AMOUNT: 62. DESCRIPTION: COMPUTERS FOR SCHOOL. AMOUNT: 5,000. DESCRIPTION: BEAUTIFICATION PROJECTS FOR SCHOOL. AMOUNT: 16,935. TOTAL TO FORM 990-EZ, LINE 16: 49,438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSIT-FUNDRAISERS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE GRAMANOPOLOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406586320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK RIDGE ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT 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/BusinessNameLine1Txt0BISHOP FARMER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE FARMER
ReturnHeader/ReturnTs02017-06-15T13:28:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings