Civic Intelligence

Courtland Elementary PTO

990EZ • Fiscal year 2012 • EIN 54-1880262

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,507

Up $1,773 (+14%) from 2011

Net Assets

Up

$14,507

Up $1,773 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$43,861

Up $11,216 (+34%) from 2011

Expenses

Up

$42,088

Up $8,212 (+24%) from 2011

Net Income

Up

$1,773

Up $3,004 (+244%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2012

Assets$14,507
Liabilities$0
Net Assets$14,507
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

2012

Revenue$43,861
Expenses$42,088
Net Income$1,773
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fund school activities and expenses

Filing and Contact Details

Filer

EIN
54-1880262
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012734
IRS990EZ/CashSavingsAndInvestments/EOY014507
IRS990EZ/ContributionsGiftsGrantsEtc043840
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01773
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043861
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome021
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012734
IRS990EZ/NetAssetsOrFundBalancesBOY012734
IRS990EZ/NetAssetsOrFundBalances/EOY014507
IRS990EZ/NetAssetsOrFundBalancesEOY014507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NOELLE BEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROCHELLE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal042088
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PROVIDE SCHOOL FUNCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDE ACTIVITIES FOR CHILDREN TO BETTER THEIR EDUCATION AS WELL AS SUPPORT TEACHERS AND ENCOURAGE THEM IN THEIR MISSION AS TEACHERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10309 GALLIMORE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREDERICKSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022407
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05402875487
IRS990EZ/TotalAssets/BOY012734
IRS990EZ/TotalAssets/EOY014507
IRS990EZ/TotalExpenses042088
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue043861
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01536
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066015
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0186450
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years08624
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total08624
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090273638
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043861
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032642
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060457
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069127
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067551
IRS990ScheduleA/Total509/Total0273638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067551
IRS990ScheduleA/TotalSupportTotal/Total0273638
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE 328 BANK CHARGES 315 CLASSROOM REIMBURSEMENTS 6,075 FUNDRAISERS 6,355 GIFTS 224 MEALS 713 HOSPITALITY 2,053 PTO SUPPLIES 680 PROJECT SUPPLIES 13,753 GROUNDS MAINTENANCE 599 OFFICE EXPENSE 967 PETTY CASH 1,400 FIELD TRIPS 766 REFUNDS 11 CLASSROOM REIMBURSEMENTS 835 REWARDS 449 STUDENT ACTIVITIES 4,245 FUEL 52 OPERATION SUPPLIES 2,094 TEACHER SUPPLIES 174
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541880262
ReturnHeader/Filer/Name/BusinessNameLine10COURTLAND ELEMENTARY PTO
ReturnHeader/Filer/NameControl0COUR
ReturnHeader/Filer/USAddress/AddressLine106601 SMITH STATION ROAD
ReturnHeader/Filer/USAddress/City0SPOTSYLVANIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022553
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0SUSAN TAFT
ReturnHeader/Officer/Phone05408914047
ReturnHeader/Officer/Title0POA
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/EIN0208037954
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOTTOM LINE BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1393
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUXTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027920
ReturnHeader/Preparer/Name0Patrick Taft
ReturnHeader/Preparer/Phone02529954004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T10:59:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,507
Liabilities
$0
Net assets
$14,507
Revenue
$43,861
Expenses
$42,088
Net income
$1,773
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