Civic Intelligence

Waterford Elementary School Parent- Teacher Organization

990EZ • Fiscal year 2015 • EIN 54-1910440

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization ProfileN/A
P O Box 228Waterford, VA 20197

(703) 638-8066

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,315

Up $1,284 (+5.8%) from 2014

Net Assets

Up

$23,315

Up $1,284 (+5.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$24,822

Up $7,982 (+47%) from 2014

Expenses

Up

$23,538

Up $3,802 (+19%) from 2014

Net Income

Up

$1,284

Up $4,180 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$23,315
Liabilities-
Net Assets$23,315
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$24,822
Expenses$23,538
Net Income$1,284
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$31,826
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Supported the school faculty administrators and students by supplying library books classroom supplies snacks dances and assemblies.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI MAYOPresident-$0--
DAWN THOMASVP Fundraising-$0--
BELINDA BURLEYVP Communication-$0--
KELLY PRICESecretary-$0--
ERICA SCHAEFFERTreasurer-$0--
MICHELE CHMIELEWSKITeacher Represent-$0--
Filing and Contact Details

Filer

Filer Name
Waterford Elementary School Pto
EIN
54-1910440
Phone
7036388066
Address
P O BOX 228, WATERFORD, VA 20197

Signing Officer

Name
Erica Schaeffer
Title
Treasurer
Phone
7036388066
Signed
2016-03-30

Preparer

Firm
H and R Block
Address
14 FAIRFAX ST, LEESBURG, VA 20175
Preparer
Robinette Laclair
Phone
7037773590
Supplemental Narrative

Additional Explanations

Part II Program Service Accomplishments - the Pto Supports Student

“AND TEACHER ACTIVITIES”

Part 1 Line 8 - Sponsor Rebates and Cash Box

“RECEIPTS”

Part 1 Line 16 - Program Service Expenses Including

“Classroom and after school programs”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07036388066
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020197
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01284
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt07492
IRS990EZ/GrossReceiptsAmt031826
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022031
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BELINDA BURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE CHMIELEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER REPRESENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022719
IRS990EZ/OtherRevenueTotalAmt01684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide supplies equipment and enrichment programs for the students faculty and classrooms of Waterford Elementary School.
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramServiceRevenueAmt014150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported the school faculty administrators and students by supplying library books classroom supplies snacks dances and assemblies.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07004
IRS990EZ/SpecialEventsNetIncomeLossAmt0488
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023538
IRS990EZ/TotalRevenueAmt024822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05775
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt0216977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059578
IRS990ScheduleA/Total509Grp/TotalAmt0216977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223008
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND TEACHER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM AND AFTER SCHOOL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II PROGRAM SERVICE ACCOMPLISHMENTS - THE PTO SUPPORTS STUDENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8 - SPONSOR REBATES AND CASH BOX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 - PROGRAM SERVICE EXPENSES INCLUDING
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036388066
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFORD ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0541910440
ReturnHeader/Filer/PhoneNum07036388066
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 228
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 FAIRFAX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037773590
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBINETTE LACLAIR
ReturnHeader/ReturnTs02016-04-09T15:53:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,315
Liabilities
-
Net assets
$23,315
Revenue
$24,822
Expenses
$23,538
Net income
$1,284
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