Civic Intelligence

Waterford Elementary School Parent- Teacher Organization

990EZ • Fiscal year 2012 • EIN 54-1910440

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization ProfileN/A
P O Box 22820197
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,796

Down $3,812 (-12%) from 2011

Net Assets

$26,796

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$29,534

Down $4,348 (-13%) from 2011

Expenses

Up

$33,346

Up $5,530 (+20%) from 2011

Net Income

Down

-$3,812

Down $9,878 (-163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $30,608Liabilities 2011: $02011Assets 2012: $26,796Net Assets 2012: $26,7962012Assets 2013: $24,927Net Assets 2013: $24,9272013Assets 2014: $22,031Net Assets 2014: $22,0312014Assets 2015: $23,315Net Assets 2015: $23,3152015Assets 2016: $30,114Net Assets 2016: $30,1142016Assets 2017: $35,520Net Assets 2017: $35,5202017Assets 2018: $44,079Net Assets 2018: $44,0792018Assets 2019: $49,409Net Assets 2019: $49,4092019Assets 2020: $45,849Net Assets 2020: $45,8492020Assets 2021: $44,929Net Assets 2021: $44,9292021Assets 2022: $80,441Net Assets 2022: $80,4412022Assets 2023: $84,925Net Assets 2023: $84,9252023Assets 2024: $79,136Net Assets 2024: $79,1362024

Highlighted filing

2012

Assets$26,796
Liabilities-
Net Assets$26,796
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,882Expenses 2011: $27,816Net Income 2011: $6,0662011Revenue 2012: $29,534Expenses 2012: $33,346Net Income 2012: -$3,8122012Revenue 2013: $18,249Expenses 2013: $20,118Net Income 2013: -$1,8692013Revenue 2014: $16,840Expenses 2014: $19,736Net Income 2014: -$2,8962014Revenue 2015: $24,822Expenses 2015: $23,538Net Income 2015: $1,2842015Revenue 2016: $26,731Expenses 2016: $19,932Net Income 2016: $6,7992016Revenue 2017: $33,903Expenses 2017: $28,862Net Income 2017: $5,0412017Revenue 2018: $32,019Expenses 2018: $23,460Net Income 2018: $8,5592018Revenue 2019: $30,227Expenses 2019: $24,897Net Income 2019: $5,3302019Revenue 2020: $4,609Expenses 2020: $8,169Net Income 2020: -$3,5602020Revenue 2021: $11,402Expenses 2021: $12,322Net Income 2021: -$9202021Revenue 2022: $59,622Expenses 2022: $24,110Net Income 2022: $35,5122022Revenue 2023: $29,506Expenses 2023: $26,797Net Income 2023: $2,7092023Revenue 2024: $22,314Expenses 2024: $28,103Net Income 2024: -$5,7892024

Highlighted filing

2012

Revenue$29,534
Expenses$33,346
Net Income-$3,812
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide supplies, equipment, and enrichment programs for the students, faculty, and classrooms of Waterford Elementary School.

Filing and Contact Details

Filer

EIN
54-1910440
Raw XML Appendix133 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/BOY030608
IRS990EZ/CashSavingsAndInvestments/EOY026796
IRS990EZ/ContributionsGiftsGrantsEtc05
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3812
IRS990EZ/FundraisingGrossIncome034303
IRS990EZ/GrossReceipts052533
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome0102
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030608
IRS990EZ/NetAssetsOrFundBalancesBOY030608
IRS990EZ/NetAssetsOrFundBalances/EOY026796
IRS990EZ/NetAssetsOrFundBalancesEOY026796
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Holly Poole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelly Loussedes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Allison Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ashley Vest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kelly Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gabe Szabo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ed Croft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Communication
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP Spec Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Co-Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033346
IRS990EZ/OtherRevenueTotal0661
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide supplies, equipment and enrichment programs for the students, faculty and classrooms of Waterford Elementary School.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Supported the school faculty, administrators and students by supplying library books, classroom supplies, snacks, dances, and assemblies.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032675
IRS990EZ/ProgramServiceRevenue017462
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022999
IRS990EZ/SpecialEventsNetIncomeLoss011304
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101576 High St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waterford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020197
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ed Croft
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05044951723
IRS990EZ/TotalAssets/BOY030608
IRS990EZ/TotalAssets/EOY026796
IRS990EZ/TotalExpenses033346
IRS990EZ/TotalProgramServiceExpenses032675
IRS990EZ/TotalRevenue029534
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0546001395
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Waterford Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022999
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027719
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205487
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01097
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034303
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027719
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205487
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01097
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034303
IRS990ScheduleG/EventsInformation/NameOfEvent10Waterford Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20After School Enrichment
IRS990ScheduleG/EventsInformation/NetIncomeSummary011304
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018021
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204978
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022999
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleO/GeneralExplanation/Explanation0We support school student activities including the following: library books, assemblies, classroom supplies, snacks, dances, student supplies as well as teacher supplies.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541910440
ReturnHeader/Filer/Name/BusinessNameLine10WATERFORD ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone07037716660
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 228
ReturnHeader/Filer/USAddress/City0WATERFORD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020197
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0Holly Poole
ReturnHeader/Officer/Phone07037716660
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10VA VILLAGE CTR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020175
ReturnHeader/Preparer/Name0ROBINETTE LACLAIR
ReturnHeader/Preparer/Phone07037773590
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T08:21:01-04:00

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
$26,796
Liabilities
-
Net assets
$26,796
Revenue
$29,534
Expenses
$33,346
Net income
-$3,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.1$79.1$22.3$28.1$5.79
2023Detailed filing. Detailed filing data is available for this year.$84.9$84.9$29.5$26.8$2.71
2022Detailed filing. Detailed filing data is available for this year.$80.4$80.4$59.6$24.1$35.5
2021Detailed filing. Detailed filing data is available for this year.$44.9$44.9$11.4$12.3$0.92
2020Detailed filing. Detailed filing data is available for this year.$45.8$45.8$4.61$8.17$3.56
2019Detailed filing. Detailed filing data is available for this year.$49.4$49.4$30.2$24.9$5.33
2018Detailed filing. Detailed filing data is available for this year.$44.1$44.1$32.0$23.5$8.56
2017Detailed filing. Detailed filing data is available for this year.$35.5$35.5$33.9$28.9$5.04
2016Detailed filing. Detailed filing data is available for this year.$30.1$30.1$26.7$19.9$6.80
2015Detailed filing. Detailed filing data is available for this year.$23.3$23.3$24.8$23.5$1.28
2014Detailed filing. Detailed filing data is available for this year.$22.0$22.0$16.8$19.7$2.90
2013Detailed filing. Detailed filing data is available for this year.$24.9$24.9$18.2$20.1$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.8$29.5$33.3$3.81
2011Summary only. Only limited summary data is available for this year.$30.6$0.00$33.9$27.8$6.07