Civic Intelligence

Dudley Elementary School Parent- Teacher Organization Et Al Inc.

990EZ • Fiscal year 2012 • EIN 54-1977637

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

7250 Brooks Mill Road24184-3552
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,648

Flat from 2012

Net Assets

$20,648

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$12,474

Flat from 2012

Expenses

Flat

$5,262

Flat from 2012

Net Income

Flat

$7,212

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $9,466Net Assets 2010: $9,4662010Assets 2011: $13,436Net Assets 2011: $13,4362011Assets 2012: $20,648Net Assets 2012: $20,6482012Assets 2012: $20,648Liabilities 2012: $02012

Highlighted filing

2012

Assets$20,648
Liabilities-
Net Assets$20,648

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $7,2122012Revenue 2012: $12,474Expenses 2012: $5,262Net Income 2012: $7,2122012

Highlighted filing

2012

Revenue$12,474
Expenses$5,262
Net Income$7,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
54-1977637
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013436
IRS990EZ/CashSavingsAndInvestments/EOY020648
IRS990EZ/ContributionsGiftsGrantsEtc01420
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07212
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034125
IRS990EZ/GrantsAndSimilarAmountsPaid04397
IRS990EZ/GrossReceipts035593
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome048
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013436
IRS990EZ/NetAssetsOrFundBalancesBOY013436
IRS990EZ/NetAssetsOrFundBalances/EOY020648
IRS990EZ/NetAssetsOrFundBalancesEOY020648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107250 BROOKS MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117250 BROOKS MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121470 PINEY POINT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132839 BURNT CHIMNEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14125 WINDTREE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15221 Foxchase Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WIRTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WIRTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2UNION HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WIRTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MONETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WIRTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode424121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode524184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSSELL KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM FLORIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BONNIE GREGORIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELA KINCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Principal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Faculty Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vicepresident
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Support for Dudley Elementary School Programs
IRS990EZ/PrintingPublicationsPostage065
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
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses023119
IRS990EZ/SpecialEventsNetIncomeLoss011006
IRS990EZ/SubjectToProxyTax0false
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/BOY013436
IRS990EZ/TotalAssets/EOY020648
IRS990EZ/TotalExpenses05262
IRS990EZ/TotalRevenue012474
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01939
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years072
IRS990ScheduleA/GrossInvestmentIncome509/Total0271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054140
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0271
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090203794
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035545
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037877
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035220
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039073
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056079
IRS990ScheduleA/Total509/Total0203794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056151
IRS990ScheduleA/TotalSupportTotal/Total0204065
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023119
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014874
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010054
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09197
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034125
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014874
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010054
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09197
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034125
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser - Brochure sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary011006
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108831
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208086
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06202
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023119
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Library fund 7250 Brooks Mill Road Wirtz VA 24184, Cash Grant 1,975, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Teacher Grants 7250 Brooks Mill Road Wirtz VA 24184, Cash Grant 1,900, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Teacher appreciation 7250 Brooks Mill Road Wirtz VA 24184, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Student Appreciation 7250 Brooks Mill Road Wirtz VA 24184, Cash Grant 272, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Donation 250 Form 990-EZ, Part I, Line 16, Other Expenses SCC Fee 25 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges and Returned checks 75
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-07
ReturnHeader/Officer/Name0Angela Kincer
ReturnHeader/Officer/Phone05403099683
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-13
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T16:59:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings