Civic Intelligence

Dudley Elementary School Parent-Teacher Organization Inc

EIN 54-1977637 • 501(c)3 • Wirtz, VA

7250 Brooks Mill RoadWirtz, VA 24184-3552
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

42nd percentile

-7.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,648

Up $7,212 (+54%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Down

$12,474

Down $1,039 (-7.7%) from 2011

Expenses

Down

$5,262

Down $4,281 (-45%) from 2011

Net Income

Up

$7,212

Up $3,242 (+82%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $9,466Net Assets 2010: $9,4662010Assets 2011: $13,436Net Assets 2011: $13,4362011Assets 2012: $20,648Liabilities 2012: $02012

Highlighted filing

2012

Assets$20,648
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2010: $10,738Expenses 2010: $6,657Net Income 2010: $4,0812010Revenue 2011: $13,513Expenses 2011: $9,543Net Income 2011: $3,9702011Revenue 2012: $12,474Expenses 2012: $5,262Net Income 2012: $7,2122012

Highlighted filing

2012

Revenue$12,474
Expenses$5,262
Net Income$7,212
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$20,648
Liabilities
$0
Net assets
-
Revenue
$12,474
Expenses
$5,262
Net income
$7,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$20.6$0.00$12.5$5.26$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$13.5$9.54$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$9.47$10.7$6.66$4.08
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
54-1977637
Raw XML Appendix205 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/CashSavingsAndInvestments/BOY09466
IRS990EZ/CashSavingsAndInvestments/EOY013436
IRS990EZ/ContributionsGiftsGrantsEtc0564
IRS990EZ/CostOfGoodsSold022069
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03970
IRS990EZ/FeesAndOthPymtToIndContractors0485
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07152
IRS990EZ/GrantsAndSimilarAmountsPaid08516
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IRS990EZ/GrossReceipts037911
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09466
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IRS990EZ/NetAssetsOrFundBalancesEOY013436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107250 BROOKS MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117250 BROOKS MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121470 PINEY POINT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1327 ST CHARLES PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14909 BACKNINE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15221 Foxchase Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161041 Washboard Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WIRTZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode524184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode624151
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Russell Kent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEGGY OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDY WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Angela Kincer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kim Hyde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Principal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Faculty Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vicepresident
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member at Large
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Support for Dudley Elementary School
IRS990EZ/PrintingPublicationsPostage0542
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES SUPPORT FOR VARIOUS ACTIVITIES AT DUDLEY ELEMENTARY SCHOOL FUNDS ARE USED TO PURCHASE ITEMS REQUESTED BY TEACHERS FOR CLASSES, BY LIBRARY AND TO ENCOURAGE COMMUNITY INVOLVEMENT THE ORGANIZATION PROVIDES SUPPORT FOR VARIOUS ACTIVITIES AT DUDLEY ELEMENTARY SCHOOL FUNDS ARE USED TO PURCHASE ITEMS REQUESTED BY TEACHERS FOR CLASSES, BY LIBRARY AND TO ENCOURAGE COMMUNITY INVOLVEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08516
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses02329
IRS990EZ/SpecialEventsNetIncomeLoss04823
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107250 Brooks Mill Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wirtz
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0241843552
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dudley Elementary School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05407212621
IRS990EZ/TotalAssets/BOY09466
IRS990EZ/TotalAssets/EOY013436
IRS990EZ/TotalExpenses09543
IRS990EZ/TotalProgramServiceExpenses08516
IRS990EZ/TotalRevenue013513
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02109
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0112
IRS990ScheduleA/GrossInvestmentIncome509/Total0335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037313
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057012
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0219303
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years072
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0335
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090227370
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039073
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056079
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059121
IRS990ScheduleA/Total509/Total0227370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037911
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059233
IRS990ScheduleA/TotalSupportTotal/Total0227705
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Classroom materials, Grantee Dudley
IRS990ScheduleO/GeneralExplanation/Explanation1Elementary School 7250 Brooks Mill Road Wirtz VA 24184, Cash Grant 8,160, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity Recognition awards, Grantee Dudley
IRS990ScheduleO/GeneralExplanation/Explanation3Elementary School 7250 Brooks Mill Road Wirtz VA 24184, Cash Grant 356, Relationship
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541977637
ReturnHeader/Filer/Name/BusinessNameLine10Dudley Elementary School Parent-Teacher Organization Inc
ReturnHeader/Filer/NameControl0DUDL
ReturnHeader/Filer/Phone05407212621
ReturnHeader/Filer/USAddress/AddressLine107250 BROOKS MILL ROAD
ReturnHeader/Filer/USAddress/City0WIRTZ
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0241843552
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0Angela Kincer Treasurer
ReturnHeader/Officer/Title021011
ReturnHeader/Preparer/DatePrepared02011-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nancy H Lynch and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101894 Old Franklin Turnpike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rocky Mount
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024151
ReturnHeader/Preparer/Name0Gail L Abbott
ReturnHeader/Preparer/Phone05404831395
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T08:43:06-00:00

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No mirrored PDF or thumbnail assets are attached yet.