Civic Intelligence

Courtland Elementary PTO

990EZ • Fiscal year 2010 • EIN 54-1880262

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 11, 2011

Organization ProfileN/A
6601 Smith Station Road22553
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,231

No earlier filing loaded for comparison.

Net Assets

$18,231

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$46,356

No earlier filing loaded for comparison.

Expenses

$41,589

No earlier filing loaded for comparison.

Net Income

$4,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $18,231Net Assets 2010: $18,2312010Assets 2011: $12,734Liabilities 2011: $0Net Assets 2011: $12,7342011Assets 2012: $14,507Liabilities 2012: $0Net Assets 2012: $14,5072012Assets 2014: $29,079Liabilities 2014: $02014Assets 2015: $24,164Liabilities 2015: $0Net Assets 2015: $24,1642015Assets 2016: $10,200Liabilities 2016: $02016Assets 2017: $12,458Liabilities 2017: $02017Assets 2018: $20,033Liabilities 2018: $02018Assets 2019: $9,776Net Assets 2019: $9,7762019Assets 2020: $14,226Net Assets 2020: $14,2262020Assets 2021: $10,565Net Assets 2021: $10,5652021Assets 2022: $4,438Net Assets 2022: $4,4382022Assets 2023: $2,921Net Assets 2023: $2,9212023

Highlighted filing

2010

Assets$18,231
Liabilities-
Net Assets$18,231
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $46,356Expenses 2010: $41,589Net Income 2010: $4,7672010Revenue 2011: $32,645Expenses 2011: $33,876Net Income 2011: -$1,2312011Revenue 2012: $43,861Expenses 2012: $42,088Net Income 2012: $1,7732012Revenue 2014: $64,029Expenses 2014: $76,254Net Income 2014: -$12,2252014Revenue 2015: $27,260Expenses 2015: $32,175Net Income 2015: -$4,9152015Revenue 2016: $5,919Expenses 2016: $19,883Net Income 2016: -$13,9642016Revenue 2017: $21,717Expenses 2017: $19,459Net Income 2017: $2,2582017Revenue 2018: $38,814Expenses 2018: $31,239Net Income 2018: $7,5752018Revenue 2019: $29,493Expenses 2019: $38,728Net Income 2019: -$9,2352019Revenue 2020: $34,389Expenses 2020: $29,603Net Income 2020: $4,7862020Revenue 2021: $1,765Expenses 2021: $5,779Net Income 2021: -$4,0142021Revenue 2022: $7,352Expenses 2022: $13,343Net Income 2022: -$5,9912022Revenue 2023: $12,512Expenses 2023: $13,569Net Income 2023: -$1,0572023

Highlighted filing

2010

Revenue$46,356
Expenses$41,589
Net Income$4,767
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 11, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Fund school activities and expenses

Filing and Contact Details

Filer

EIN
54-1880262
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0TRACEY LOWMAN
CompensationExplanation/Compensation/PersonName1ANDREA RANDALL
CompensationExplanation/Compensation/PersonName2RICHELE DAVIS
CompensationExplanation/Compensation/PersonName3LISA MAHON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013464
IRS990EZ/CashSavingsAndInvestments/EOY018231
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04767
IRS990EZ/FeesAndOthPymtToIndContractors02150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069139
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02114
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013464
IRS990EZ/NetAssetsOrFundBalancesBOY013464
IRS990EZ/NetAssetsOrFundBalances/EOY018231
IRS990EZ/NetAssetsOrFundBalancesEOY018231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109705 JUSTICE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117532 MARYE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126221 SWEETBRIAR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136000 BLACKSTONE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FREDERICKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPOTSYLVANIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FREDERICKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FREDERICKSBIRG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACEY LOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHELE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA MAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039439
IRS990EZ/OtherRevenueTotal0974
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO STIMULATE AND SUPPORT PARENTAL INVOLVEMENT IN THE EDUCATION OF CHILDREN AND TO BUILD A SENSE OF COMMUNITY AND SHARED COMMITMENT AMONG PARENTS, TEACHERS, AND STUDENTS. TO GENERATE RESOURCES FOR INITIATIVES WHICH COMPLEMENT AND SUPPLEMENT THE EDUCATION MISSION OF THE SCHOOL. TO DEVELOP A PARTNERSHIP BETWEEN THE EDUCATORS AND THE GENERAL PUBLIC THAT WILL SECURE FOR ALL CHILDREN THE HIGHEST STANDARD OF MENTAL, PHYSICAL, AND SOCIAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSROOM FUND: FULL TIME TEACHERS AT COURTLAND ELEMENTARY WERE REIMBURSED 200.00 EACH FOR OUT OF POCKET EXPENSES BY THE PTO. PART TIME TEACHERS RECEIVED 100.00 TOWARD SUPPLY REIMBURSEMENT. THIS DIRECTLY BENEFITS EACH CHILD IN THE CLASSROOM. ALSO, T-SHIRTS ARE PURCHASED FOR THE TEACHERS TO RAISE MORALE AND SCHOOL SPIRIT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPECIAL EVENTS INCLUDE SPECIAL AWARDS FOR THE SCHOOL PHYSICAL FITNESS PROGRAM, HONOR ROLL RECEPTION, CERTIFICATES AND TROPHIES, THE CHILDREN'S GARDEN, FIELD DAY,POPCORN FRIDAY, AND THEATER IV PRODUCTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE COURTLAND ELEMENTARY PTO ENCOURAGES A COMPLETE EDUCATIONAL EXPERIENCE AND SUPPLEMENTS THE SCHOOL BUDGET BY FUNDING VARIOUS ACTIVITIES INCLUDING FIELD TRIPS, MATH CLUB, BOOKS, AFTER SCHOOL ENRICHMENT, AND ACCELERATED READER PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05190
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120754
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212847
IRS990EZ/ProgramServiceRevenue022801
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022783
IRS990EZ/SpecialEventsGrossRevenue043238
IRS990EZ/SpecialEventsNetIncomeLoss020455
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106000 BLACKSTONE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREDERICKSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022407
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA MAHON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05407105427
IRS990EZ/TotalAssets/BOY013464
IRS990EZ/TotalAssets/EOY018231
IRS990EZ/TotalExpenses041589
IRS990EZ/TotalProgramServiceExpenses038791
IRS990EZ/TotalRevenue046356
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01965
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07695
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years054
IRS990ScheduleA/GrossInvestmentIncome509/Total095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064856
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0328628
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08624
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total08624
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total095
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090344947
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069127
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067551
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064565
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076883
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066821
IRS990ScheduleA/Total509/Total0344947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066821
IRS990ScheduleA/TotalSupportTotal/Total0345042
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine106000 BLACKSTONE BLVD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FREDERICKSBURG
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0VA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode022407
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011308
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015963
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205129
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021092
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015963
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205129
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021092
IRS990ScheduleG/EventsInformation/NameOfEvent10SALLY FOSTER
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH SA
IRS990ScheduleG/EventsInformation/NetIncomeSummary09784
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108098
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203210
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011308
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0LISA MAHON
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541880262
ReturnHeader/Filer/Name/BusinessNameLine10COURTLAND ELEMENTARY PTO
ReturnHeader/Filer/NameControl0COUR
ReturnHeader/Filer/Phone05407105427
ReturnHeader/Filer/USAddress/AddressLine106601 SMITH STATION ROAD
ReturnHeader/Filer/USAddress/City0SPOTSYLVANIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022553
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-04-11
ReturnHeader/Officer/Name0LISA MAHON
ReturnHeader/Officer/Phone05407105427
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER FOLEY GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101121 HEATHERSTONE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0224074828
ReturnHeader/Preparer/Name0HEATHER BOWERS FOLEY CPA
ReturnHeader/Preparer/Phone05406545500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-12T07:49:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,231
Liabilities
-
Net assets
$18,231
Revenue
$46,356
Expenses
$41,589
Net income
$4,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.92$2.92$12.5$13.6$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.44$4.44$7.35$13.3$5.99
2021Detailed filing. Detailed filing data is available for this year.$10.6$10.6$1.77$5.78$4.01
2020Detailed filing. Detailed filing data is available for this year.$14.2$14.2$34.4$29.6$4.79
2019Detailed filing. Detailed filing data is available for this year.$9.78$9.78$29.5$38.7$9.24
2018Summary only. Only limited summary data is available for this year.$20.0$0.00$38.8$31.2$7.58
2017Summary only. Only limited summary data is available for this year.$12.5$0.00$21.7$19.5$2.26
2016Summary only. Only limited summary data is available for this year.$10.2$0.00$5.92$19.9$14.0
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$27.3$32.2$4.92
2014Summary only. Only limited summary data is available for this year.$29.1$0.00$64.0$76.3$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$43.9$42.1$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$32.6$33.9$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$46.4$41.6$4.77