Civic Intelligence

Lowes Island Elementary School Parent Teacher Organization

990EZ • Fiscal year 2011 • EIN 54-1918752

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,359

No earlier filing loaded for comparison.

Net Assets

$34,359

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$50,052

No earlier filing loaded for comparison.

Expenses

$43,276

No earlier filing loaded for comparison.

Net Income

$6,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$34,359
Liabilities-
Net Assets$34,359
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$50,052
Expenses$43,276
Net Income$6,776
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.4
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 Appendix210 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/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristy Simonich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Georgeanne Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christine Correll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cindy Lucas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Labrita Andrews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027755
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the students staff of Lowes Island Elem School
IRS990EZ/PrintingPublicationsPostage091
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cultural Arts Program Cultural Arts Program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student Programs-support of student activities, year-end programs & other misc student programs Student Programs-support of student activities, year-end programs & other misc student programs
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IRS990EZ/ProgramServiceRevenue032308
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss011104
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Cindy Lucas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05714346271
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IRS990EZ/TotalProgramServiceExpenses08593
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06615
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Membership Expenses 717
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IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Board misc 327
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Dare Program 665
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Physical Education 110
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses 5th Grade Reception 1,286
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses 5th Grade Gifts 652
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Monday Folders 600
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Music Program 300
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Odyssey of the Mind 700
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Project Graduation 300
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Appreciation 200
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Landscaping 63
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Cultural Arts 2,024
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Insurance 745
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses SOL Testing Support 562
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses Virtual Classrooms 2,714
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 36
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses ASAP Program fees 656
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses Chess club 1,132
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part I, Line 16, Other Expenses Cluster events 80
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part I, Line 16, Other Expenses School photo albums 32
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-11-03
ReturnHeader/Officer/Name0Cindy Lucas
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-03
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 CPA EA
ReturnHeader/Preparer/Phone07033045173
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T20:04:09-00:00

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
$34,359
Liabilities
-
Net assets
$34,359
Revenue
$50,052
Expenses
$43,276
Net income
$6,776
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