Civic Intelligence

Lowes Island Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 54-1918752

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 03, 2013

Organization ProfileN/A
20755 Whitewater Drive20165
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,796

Down $4,322 (-29%) from 2012

Net Assets

Down

$10,796

Down $4,322 (-29%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$59,845

Up $10,751 (+22%) from 2012

Expenses

Down

$64,167

Down $4,168 (-6.1%) from 2012

Net Income

Up

-$4,322

Up $14,919 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $34,359Net Assets 2011: $34,3592011Assets 2012: $15,118Net Assets 2012: $15,1182012Assets 2013: $10,796Net Assets 2013: $10,7962013Assets 2014: $5,863Net Assets 2014: $5,8632014Assets 2015: $51,533Net Assets 2015: $51,5332015Assets 2016: $19,925Net Assets 2016: $19,9252016Assets 2017: $31,951Net Assets 2017: $31,9512017Assets 2018: $34,942Net Assets 2018: $34,9422018Assets 2019: $37,115Net Assets 2019: $37,1152019Assets 2020: $29,312Net Assets 2020: $29,3122020Assets 2021: $25,893Net Assets 2021: $25,8932021Assets 2022: $40,624Net Assets 2022: $40,6242022Assets 2023: $50,697Net Assets 2023: $50,6972023Assets 2024: $72,030Net Assets 2024: $72,0302024Assets 2025: $72,810Net Assets 2025: $72,8102025

Highlighted filing

2013

Assets$10,796
Liabilities-
Net Assets$10,796
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $50,052Expenses 2011: $43,276Net Income 2011: $6,7762011Revenue 2012: $49,094Expenses 2012: $68,335Net Income 2012: -$19,2412012Revenue 2013: $59,845Expenses 2013: $64,167Net Income 2013: -$4,3222013Revenue 2014: $51,547Expenses 2014: $56,480Net Income 2014: -$4,9332014Revenue 2015: $74,513Expenses 2015: $28,843Net Income 2015: $45,6702015Revenue 2016: $62,089Expenses 2016: $93,697Net Income 2016: -$31,6082016Revenue 2017: $52,796Expenses 2017: $40,771Net Income 2017: $12,0252017Revenue 2018: $46,509Expenses 2018: $43,518Net Income 2018: $2,9912018Revenue 2019: $41,258Expenses 2019: $38,974Net Income 2019: $2,2842019Revenue 2020: $28,446Expenses 2020: $36,249Net Income 2020: -$7,8032020Revenue 2021: $3,211Expenses 2021: $6,632Net Income 2021: -$3,4212021Revenue 2022: $32,247Expenses 2022: $17,196Net Income 2022: $15,0512022Revenue 2023: $47,485Expenses 2023: $37,312Net Income 2023: $10,1732023Revenue 2024: $42,659Expenses 2024: $23,215Net Income 2024: $19,4442024Revenue 2025: $37,551Expenses 2025: $35,522Net Income 2025: $2,0292025

Highlighted filing

2013

Revenue$59,845
Expenses$64,167
Net Income-$4,322
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 3, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To support the students and staff of lowes island elementary school

Filing and Contact Details

Filer

EIN
54-1918752
Raw XML Appendix209 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/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Megan Mancuso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Sherry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carolyn McCormick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Martha Daniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kim Schroeder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jodie White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carolyn McCormick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kelly Wajsgras
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jenny Rossiter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASAP Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Fundraising Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Volunteer Coordinator
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022425
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the students staff of Lowes Island Elem School
IRS990EZ/PrintingPublicationsPostage047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cultural Arts Program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student Programs-support of student activities, year-end programs other misc. student programs Dare, 5th grade reception, Music, Odyssey of the Mind, DHS Project Graduation, Virtual Classrooms, Cluster Events
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03510
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112339
IRS990EZ/ProgramServiceRevenue08502
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses030827
IRS990EZ/SpecialEventsNetIncomeLoss039457
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020755 Whitewater Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sterling
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020165
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cindy Lucas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05714346271
IRS990EZ/TotalAssets/BOY015118
IRS990EZ/TotalAssets/EOY010796
IRS990EZ/TotalExpenses064167
IRS990EZ/TotalProgramServiceExpenses015849
IRS990EZ/TotalRevenue059845
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011886
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06255
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043930
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077157
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0326646
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear090672
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087396
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083412
IRS990ScheduleA/TotalSupportTotal/Total0370576
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents026957
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleG/LicensedStates0VA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Membership Expenses-Magnets 691
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Agendas 806
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Assemblies, Activities for kids 1,683
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Dare Program 905
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses 5th Grade Reception 4,263
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses 5th Grade Gifts 2,161
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Monday Folders 713
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Music Program 57
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Odyssey of the Mind 846
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Project Graduation 300
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses PTO misc supplies 1,185
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Landscaping 381
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Cultural Arts 3,510
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Insurance 488
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Virtual Classrooms 3,320
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 71
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Cluster events 397
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Student Aid 530
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0541918752
ReturnHeader/Filer/Name/BusinessNameLine10Lowes Island Elementary Parent Teacher Organization
ReturnHeader/Filer/NameControl0LOWE
ReturnHeader/Filer/Phone07034447532
ReturnHeader/Filer/USAddress/AddressLine1020755 Whitewater Drive
ReturnHeader/Filer/USAddress/City0Sterling
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020165
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-03
ReturnHeader/Officer/Name0Martha Daniel
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lori Christ CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1047751 Brawner Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Potomac Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020165
ReturnHeader/Preparer/Name0Lori Christ
ReturnHeader/Preparer/Phone07033045173
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-03T09:44:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,796
Liabilities
-
Net assets
$10,796
Revenue
$59,845
Expenses
$64,167
Net income
-$4,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.8$72.8$37.6$35.5$2.03
2024Detailed filing. Detailed filing data is available for this year.$72.0$72.0$42.7$23.2$19.4
2023Detailed filing. Detailed filing data is available for this year.$50.7$50.7$47.5$37.3$10.2
2022Detailed filing. Detailed filing data is available for this year.$40.6$40.6$32.2$17.2$15.1
2021Detailed filing. Detailed filing data is available for this year.$25.9$25.9$3.21$6.63$3.42
2020Detailed filing. Detailed filing data is available for this year.$29.3$29.3$28.4$36.2$7.80
2019Detailed filing. Detailed filing data is available for this year.$37.1$37.1$41.3$39.0$2.28
2018Detailed filing. Detailed filing data is available for this year.$34.9$34.9$46.5$43.5$2.99
2017Detailed filing. Detailed filing data is available for this year.$32.0$32.0$52.8$40.8$12.0
2016Detailed filing. Detailed filing data is available for this year.$19.9$19.9$62.1$93.7$31.6
2015Detailed filing. Detailed filing data is available for this year.$51.5$51.5$74.5$28.8$45.7
2014Detailed filing. Detailed filing data is available for this year.$5.86$5.86$51.5$56.5$4.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.8$59.8$64.2$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$49.1$68.3$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$34.4$50.1$43.3$6.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits