Courtland Elementary PTO

990EZ • Fiscal year 2011 • EIN 54-1880262

Jul 01, 2011 to Dec 31, 2011 • Filed on Aug 21, 2012

Organization Profile N/A

6601 Smith Station Road22553

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-3.8%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-30%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-30%

Faster revenue growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$12,734

Down $5,497 (-30%) from 2010

Net Assets

Down

$12,734

Down $5,497 (-30%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

Down

$32,645

Down $13,711 (-30%) from 2010

Expenses

Down

$33,876

Down $7,713 (-19%) from 2010

Net Income

Down

-$1,231

Down $5,998 (-126%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2011

Assets$12,734

Liabilities$0

Net Assets$12,734

Open 2011 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2011

Revenue$32,645

Expenses$33,876

Net Income-$1,231

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Dec 31, 2011
Signed: Aug 21, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Fund school activities and expenses

Filing and Contact Details

Filer

EIN: 54-1880262

Raw XML Appendix159 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	12734
IRS990EZ/ContributionsGiftsGrantsEtc	0	28916
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1231
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3726
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	13965
IRS990EZ/NetAssetsOrFundBalancesBOY	0	13965
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12734
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12734
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	7104 BLOOMSBURY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	309 GALLIMORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FREDERICKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FREDERICKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SPOTSYLVANIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	FREDERICKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	22407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	22407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	22553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	22407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NOELLE BEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROCHELLE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LISA HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KELLY FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	33876
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT PROVIDE SCHOOL FUNCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WE PROVIDE ACTIVITIES FOR CHILDREN TO BETTER THEIR EDUCATION AS WELL AS SUPPORT TEACHERS AND ENCOURAGE THEM IN THEIR MISSION AS TEACHERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	28375
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	VA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	309 GALLIMORE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FREDERICKSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	22407
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KELLY FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5408914047
IRS990EZ/TotalAssets/BOY	0	13965
IRS990EZ/TotalAssets/EOY	0	12734
IRS990EZ/TotalExpenses	0	33876
IRS990EZ/TotalProgramServiceExpenses	0	28375
IRS990EZ/TotalRevenue	0	32645
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	28916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1115
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	35818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	3726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	58320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	58389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	66015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	63450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	249900
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	8624
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	8624
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	294342
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	32642
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	60457
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	69127
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	67551
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	64565
IRS990ScheduleA/Total509/Total	0	294342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	32642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	60457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	69127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	67551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	64565
IRS990ScheduleA/TotalSupportTotal/Total	0	294342
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT ADVERTISING 16 BANK CHARGES 14 CLASSROOM REIMBURSEMENTS 1449 FUNDRAISERS 20796 GIFTS 223 GRANTS 557 HOSPITALITY 51 KG GRANT 349 LEARNING TOOLS 1524 GROUNDS MAINTENANCE 200 OFFICE EXPENSE 223 PETTY CASH 637 PLANNERS 1013 REFUNDS 38 REIMBURSEMENTS 37 REWARDS 180 STUDENT ACTIVITIES 100 STUDENT AWARDS 53 SUPPLIES 367 TEACHER APPRECIATION 1144 TEACHER SUPPLIES 1612 TEACHING TOOLS 90 FIELD TRIPS 3203
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	541880262
ReturnHeader/Filer/Name/BusinessNameLine1	0	COURTLAND ELEMENTARY PTO
ReturnHeader/Filer/NameControl	0	COUR
ReturnHeader/Filer/USAddress/AddressLine1	0	6601 SMITH STATION ROAD
ReturnHeader/Filer/USAddress/City	0	SPOTSYLVANIA
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22553
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-21
ReturnHeader/Officer/Name	0	KELLY FAIRFIELD
ReturnHeader/Officer/Phone	0	5408914047
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BOTTOM LINE BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1393
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BUXTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	27920
ReturnHeader/Preparer/Name	0	Patrick Taft
ReturnHeader/Preparer/Phone	0	2529954004
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-10T21:38:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,734
Liabilities: $0
Net assets: $12,734
Revenue: $32,645
Expenses: $33,876
Net income: -$1,231

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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