Civic Intelligence

Bennett Elementary School PTO

990EZ • Fiscal year 2013 • EIN 68-0669605

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

8800 Old Dominion Drive20110
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

43rd percentile

0.1%

Higher net margin than 43% 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

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$16,772

Up $1,055 (+6.7%) from 2012

Net Assets

Up

$15,814

Up $97 (+0.6%) from 2012

Liabilities

Up

$958

Up $958 from 2012

Revenue

$122,019

No earlier filing loaded for comparison.

Expenses

Up

$121,922

Up $65,996 (+118%) from 2012

Net Income

$97

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $18,297Liabilities 2011: $0Net Assets 2011: $18,2972011Assets 2012: $15,717Liabilities 2012: $0Net Assets 2012: $15,7172012Assets 2013: $16,772Liabilities 2013: $958Net Assets 2013: $15,8142013Assets 2014: $23,342Net Assets 2014: $23,3422014Assets 2015: $11,822Net Assets 2015: $11,8222015Assets 2016: $19,280Net Assets 2016: $19,2802016Assets 2017: $15,580Net Assets 2017: $15,5802017Assets 2018: $23,396Liabilities 2018: $02018Assets 2019: $15,463Net Assets 2019: $15,4632019Assets 2020: $23,475Liabilities 2020: $02020Assets 2021: $26,981Liabilities 2021: $02021Assets 2022: $41,774Liabilities 2022: $02022Assets 2023: $38,733Liabilities 2023: $02023Assets 2024: $34,747Liabilities 2024: $02024Assets 2025: $33,237Net Assets 2025: $33,2372025

Highlighted filing

2013

Assets$16,772
Liabilities$958
Net Assets$15,814

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,322Expenses 2011: $44,224Net Income 2011: $1,0982011Expenses 2012: $55,9262012Revenue 2013: $122,019Expenses 2013: $121,922Net Income 2013: $972013Revenue 2014: $69,563Expenses 2014: $62,035Net Income 2014: $7,5282014Revenue 2015: $40,799Expenses 2015: $52,319Net Income 2015: -$11,5202015Revenue 2016: $50,480Expenses 2016: $43,323Net Income 2016: $7,1572016Revenue 2017: $15,439Expenses 2017: $19,139Net Income 2017: -$3,7002017Revenue 2018: $39,421Expenses 2018: $31,605Net Income 2018: $7,8162018Revenue 2019: $38,307Expenses 2019: $46,240Net Income 2019: -$7,9332019Revenue 2020: $29,842Expenses 2020: $21,830Net Income 2020: $8,0122020Revenue 2021: $13,735Expenses 2021: $10,229Net Income 2021: $3,5062021Revenue 2022: $36,143Expenses 2022: $21,350Net Income 2022: $14,7932022Revenue 2023: $26,205Expenses 2023: $29,246Net Income 2023: -$3,0412023Revenue 2024: $25,645Expenses 2024: $29,631Net Income 2024: -$3,9862024Revenue 2025: $22,603Expenses 2025: $24,112Net Income 2025: -$1,5092025

Highlighted filing

2013

Revenue$122,019
Expenses$121,922
Net Income$97
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The primary purpose of the bennett elementary school pto is to assist parents and teachers to build a partnership between home and school to achieve student success and to promote the welfare of bennett children.

Filing and Contact Details

Filer

EIN
68-0669605
Raw XML Appendix177 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/BOY012758
IRS990EZ/CashSavingsAndInvestments/EOY012943
IRS990EZ/ContributionsGiftsGrantsEtc01604
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear097
IRS990EZ/FeesAndOthPymtToIndContractors01045
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MembershipDues02295
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015717
IRS990EZ/NetAssetsOrFundBalancesBOY015717
IRS990EZ/NetAssetsOrFundBalances/EOY015814
IRS990EZ/NetAssetsOrFundBalancesEOY015814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADRIANNA BERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANESSA MELOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
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IRS990EZ/OtherAssetsTotal/BOY02959
IRS990EZ/OtherAssetsTotal/EOY03829
IRS990EZ/OtherExpensesTotal0120877
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE BENNETT ELEMENTARY SCHOOL PTO IS TO CONTINUALLY PROMOTE AND PROVIDE ASSISTANCE TO THE QUALITY EDUCATIONAL PROGRAMS AT BENNETT ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OTHER EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUNDRAISERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026550
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations142808
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations252563
IRS990EZ/ProgramServiceRevenue0118115
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0958
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108800 OLD DOMINION DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANASSAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020110
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADRIANNA BERK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05712474664
IRS990EZ/TotalAssets/BOY015717
IRS990EZ/TotalAssets/EOY016772
IRS990EZ/TotalExpenses0121922
IRS990EZ/TotalProgramServiceExpenses0121921
IRS990EZ/TotalRevenue0122019
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06554
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020505
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0118115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038761
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0200165
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090220670
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0122014
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053341
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045315
IRS990ScheduleA/Total509/Total0220670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0122019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045322
IRS990ScheduleA/TotalSupportTotal/Total0220687
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $958
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $2959 Inventories - Ending $3829
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE $58
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $199
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $438
IRS990ScheduleO/GeneralExplanation/Explanation5RECOGNITION $2955
IRS990ScheduleO/GeneralExplanation/Explanation6ENRICHMENT $20566
IRS990ScheduleO/GeneralExplanation/Explanation7COMMUNITY $42808
IRS990ScheduleO/GeneralExplanation/Explanation8FUNDRAISERS $52563
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $355
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $935
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680669605
ReturnHeader/Filer/Name/BusinessNameLine10BENNETT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0BENN
ReturnHeader/Filer/Phone05712474664
ReturnHeader/Filer/USAddress/AddressLine108800 OLD DOMINION DRIVE
ReturnHeader/Filer/USAddress/City0MANASSAS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0ADRIANNA BERK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE MCGRUDER GROUP CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103976 CHAIN BRIDGE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0220303300
ReturnHeader/Preparer/Name0DAWN MCGRUDER CPA
ReturnHeader/Preparer/Phone07032737381
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:04:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.23$0.24$0.02
2024Summary only. Only limited summary data is available for this year.$0.35$0.00$0.26$0.30$0.04
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.26$0.29$0.03
2022Summary only. Only limited summary data is available for this year.$0.42$0.00$0.36$0.21$0.15
2021Summary only. Only limited summary data is available for this year.$0.27$0.00$0.14$0.10$0.04
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.30$0.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.38$0.46$0.08
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.39$0.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.50$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.41$0.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.70$0.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.22$1.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.56
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.45$0.44$0.01