Civic Intelligence

Apple Pie Ridge PTO

990EZ • Fiscal year 2013 • EIN 56-2393038

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

349 Apple Ridge RoadWinchester, VA 22603
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$17,596

Up $4,747 (+37%) from 2011

Net Assets

Up

$17,596

Up $4,747 (+37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$35,578

Up $11,643 (+49%) from 2011

Expenses

Up

$35,840

Up $15,007 (+72%) from 2011

Net Income

Down

-$262

Down $3,364 (-108%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $12,849Liabilities 2011: $0Net Assets 2011: $12,8492011Assets 2013: $17,596Liabilities 2013: $0Net Assets 2013: $17,5962013

Highlighted filing

2013

Assets$17,596
Liabilities$0
Net Assets$17,596

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $23,935Expenses 2011: $20,833Net Income 2011: $3,1022011Revenue 2013: $35,578Expenses 2013: $35,840Net Income 2013: -$2622013

Highlighted filing

2013

Revenue$35,578
Expenses$35,840
Net Income-$262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
56-2393038
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017858
IRS990EZ/CashSavingsAndInvestments/EOY017596
IRS990EZ/ContributionsGiftsGrantsEtc05862
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-262
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome048979
IRS990EZ/GrossReceipts054841
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017858
IRS990EZ/NetAssetsOrFundBalancesBOY017858
IRS990EZ/NetAssetsOrFundBalances/EOY017596
IRS990EZ/NetAssetsOrFundBalancesEOY017596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY MASTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCARLETT KIBLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SELENA LITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE GRUMBACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035840
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT ACTIVITIES FOR STUDENTS AND TEACHERS AT APPLE PIE RIDGE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS FOR STUDENT FIELD TRIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE EDUCATIONAL RESOURCES AND SUPPLIES NEEDED BY TEACHERS IN CLASS ROOMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE FUNDS FOR STUDENT ASSEMBIES AND VISITING CHILDRENS BOOK AUTHOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER ACTIVITIES AND SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013242
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21865
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32183
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019263
IRS990EZ/SpecialEventsNetIncomeLoss029716
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10349 APPLE RIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022603
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KELLY MASTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406674781
IRS990EZ/TotalAssets/BOY017858
IRS990EZ/TotalAssets/EOY017596
IRS990EZ/TotalExpenses035840
IRS990EZ/TotalProgramServiceExpenses035840
IRS990EZ/TotalRevenue035578
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011254
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023057
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115958
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090150387
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054841
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035631
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025604
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034311
IRS990ScheduleA/Total509/Total0150387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034311
IRS990ScheduleA/TotalSupportTotal/Total0150387
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019263
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020210
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014799
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013970
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048979
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020210
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014799
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013970
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048979
IRS990ScheduleG/EventsInformation/NameOfEvent10RACE FOR EDUCATION
IRS990ScheduleG/EventsInformation/NameOfEvent20CATALOG & MERCHANDISE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary029716
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105132
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208941
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05190
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019263
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FIELD TRIPS. AMOUNT: 13,242. DESCRIPTION: ROOM FUNDS. AMOUNT: 7,550. DESCRIPTION: NETBOOKS. AMOUNT: 11,000. DESCRIPTION: AUTHOR. AMOUNT: 1,865. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,536. DESCRIPTION: OTHER. AMOUNT: 647. TOTAL TO FORM 990-EZ, LINE 16: 35,840.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0562393038
ReturnHeader/Filer/Name/BusinessNameLine10APPLE PIE RIDGE PTO
ReturnHeader/Filer/NameControl0APPL
ReturnHeader/Filer/Phone05406674781
ReturnHeader/Filer/USAddress/AddressLine10349 APPLE RIDGE ROAD
ReturnHeader/Filer/USAddress/City0WINCHESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022603
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KELLY MASTERS
ReturnHeader/Officer/Phone05406624781
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0541149263
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2560
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0226041760
ReturnHeader/Preparer/Name0C SCOTT MOULDEN
ReturnHeader/Preparer/Phone05406623417
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:29:21-06:00

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Filings