Civic Intelligence

Lowes Island Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 54-1918752

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
20755 Whitewater DriveSterling, VA 20165

(301) 692-2231

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,951

Up $12,026 (+60%) from 2016

Net Assets

Up

$31,951

Up $12,026 (+60%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$52,796

Down $9,293 (-15%) from 2016

Expenses

Down

$40,771

Down $52,926 (-56%) from 2016

Net Income

Up

$12,025

Up $43,633 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$31,951
Liabilities-
Net Assets$31,951
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$52,796
Expenses$40,771
Net Income$12,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$85,952
Mission and Program Overview

Mission

To support the students and staff of lowes island elementary school

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL-$23,093
TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL-$7,555
STUDENT PROGRAMS - SUPPORT OF STUDENT ACTIVITIES, YEAR END PROGRAMS & OTHER MISC. STUDENT PROGRAMS. (DARE, 5TH GRADE RECEPTION, MUSIC, ODYSSEY OF THE MIND, CLUSTER EVENTS)-$5,362
CULTURAL ARTS PROGRAMS-$3,026
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE GARRETTCo-PresidentPT$0--
HILLARY MCGRATHCo-PresidentPT$0--
NALINI TANDONSecretaryPT$0--
NICOLE NORTHCUTTVolunteer CoPT$0--
NICOLE MUEHRVolunteer CoPT$0--
MONIKA DEATONVice PresidePT$0--
CHRISTINE HINESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring After Sc$24,550$24,550$10,665$13,885
Fall-after Scho$18,344$18,344$9,690$8,654
Total Events$49,249$49,249$22,345$26,904
Filing and Contact Details

Filer

Filer Name
Lowes Island Elementary School
EIN
54-1918752
Address
20755 WHITEWATER DRIVE, STERLING, VA 20165

Signing Officer

Name
Christine Hines
Title
Treasurer
Phone
3016922231
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lori Christ CPA
Address
47751 BRAWNER PLACE, POTOMAC FALLS, VA 20165
Preparer
Lori Christ
Phone
7033045173
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses pto software 690 498 agendas 1,091 cultural arts 2,895 field day 1,329 dare program 751 odyssey of the mind 321 teaching resources techno 11,936 project based learning 99 cluster events 131 pto supplies 695 bank fees 111 credit card fees 1,679 misc 175 school magnets 672 monday folders 738 student aid 48 landscaping 350 first lego league 313 total 24,522”

Form 990-ez, Part III, Line 31

“To support the students and staff of lowes island elementary school”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024522
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT PROGRAMS - SUPPORT OF STUDENT ACTIVITIES, YEAR END PROGRAMS & OTHER MISC. STUDENT PROGRAMS. (DARE, 5TH GRADE RECEPTION, MUSIC, ODYSSEY OF THE MIND, CLUSTER EVENTS)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PTO SOFTWARE 690 498 AGENDAS 1,091 CULTURAL ARTS 2,895 FIELD DAY 1,329 DARE PROGRAM 751 ODYSSEY OF THE MIND 321 TEACHING RESOURCES TECHNO 11,936 PROJECT BASED LEARNING 99 CLUSTER EVENTS 131 PTO SUPPLIES 695 BANK FEES 111 CREDIT CARD FEES 1,679 MISC 175 SCHOOL MAGNETS 672 MONDAY FOLDERS 738 STUDENT AID 48 LANDSCAPING 350 FIRST LEGO LEAGUE 313 TOTAL 24,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE STUDENTS AND STAFF OF LOWES ISLAND ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03016922231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWES ISLAND ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T18:15:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,951
Liabilities
-
Net assets
$31,951
Revenue
$52,796
Expenses
$40,771
Net income
$12,025
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