Civic Intelligence

Twin Springs Elementary School PTO

990EZ • Fiscal year 2016 • EIN 71-1042620

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
5003 Cobblestone DriveDanville, VA 24540

(434) 724-3103

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,640

Down $12,072 (-33%) from 2015

Net Assets

Down

$24,640

Down $12,072 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$32,253

Up $3,875 (+14%) from 2015

Expenses

Up

$44,325

Up $12,273 (+38%) from 2015

Net Income

Down

-$12,072

Down $8,398 (-229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2012: $38,101Liabilities 2012: $0Net Assets 2012: $38,1012012Assets 2013: $30,476Liabilities 2013: $02013Assets 2014: $40,386Liabilities 2014: $02014Assets 2015: $36,712Liabilities 2015: $0Net Assets 2015: $36,7122015Assets 2016: $24,640Liabilities 2016: $0Net Assets 2016: $24,6402016

Highlighted filing

2016

Assets$24,640
Liabilities$0
Net Assets$24,640
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $21,260Expenses 2012: $26,339Net Income 2012: -$5,0792012Revenue 2013: $34,476Expenses 2013: $25,627Net Income 2013: $8,8492013Revenue 2014: $24,888Expenses 2014: $34,130Net Income 2014: -$9,2422014Revenue 2015: $28,378Expenses 2015: $32,052Net Income 2015: -$3,6742015Revenue 2016: $32,253Expenses 2016: $44,325Net Income 2016: -$12,0722016

Highlighted filing

2016

Revenue$32,253
Expenses$44,325
Net Income-$12,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$40,013
Mission and Program Overview

Mission

To provided support and services to the teachers, parents, and students at twin springs elementary school in pittsylvania county, virginia.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT AND SERVICES TO THE TEACHERS, PARENTS, AND STUDENTS AT TWIN SPRINGS ELEMENTARY SCHOOL IN PITTSYLVANIA COUNTY, VIRGINIA.$0$44,325
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN EADESPresident-$0--
JENNIFER ATKINSONVice President & Volunteers-$0--
DODIE HUDSONFundraising-$0--
HAN PAYNETreasurer-$0--
ANGELA INMANSecretary-$0--
TAMI KAIMONBox Tops Coordinator-$0--
SHARON JAMISONHospitality-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$24,397$24,397$2,458$21,939
Hot Dog Dinner & Spaghetti Dinner$3,983$3,983-$3,983
Total Events$39,703$39,703$7,760$31,943
Filing and Contact Details

Filer

Filer Name
Twin Springs Elementary Pto Inc
EIN
71-1042620
Phone
4347243103
Address
5003 COBBLESTONE DRIVE, DANVILLE, VA 24540

Signing Officer

Name
Karen Eades
Title
President
Phone
4347243103
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347923220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 10.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: twin springs elementary school. Affiliate address: 100 twin springs elementary circle danville, va 24540. Purpose of payment: direct aid to twin springs elementary school. Amount of payment: 40,761.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 100. Description: teacher appreciation. Amount: 1,188. Description: hospitality. Amount: 2,236. Description: parents night. Amount: 40. Total to form 990-ez, line 16: 3,564.”

Raw XML Appendix187 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOX TOPS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HOSPITALITY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDED SUPPORT AND SERVICES TO THE TEACHERS, PARENTS, AND STUDENTS AT TWIN SPRINGS ELEMENTARY SCHOOL IN PITTSYLVANIA COUNTY, VIRGINIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: TWIN SPRINGS ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 100 TWIN SPRINGS ELEMENTARY CIRCLE DANVILLE, VA 24540. PURPOSE OF PAYMENT: DIRECT AID TO TWIN SPRINGS ELEMENTARY SCHOOL. AMOUNT OF PAYMENT: 40,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 100. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,188. DESCRIPTION: HOSPITALITY. AMOUNT: 2,236. DESCRIPTION: PARENTS NIGHT. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 3,564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN EADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347243103
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN SPRINGS ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0711042620
ReturnHeader/Filer/PhoneNum04347243103
ReturnHeader/Filer/USAddress/AddressLine1Txt05003 COBBLESTONE DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245433424
ReturnHeader/PreparerPersonGrp/PhoneNum04347923220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M GAY
ReturnHeader/ReturnTs02016-11-10T11:15:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,640
Liabilities
$0
Net assets
$24,640
Revenue
$32,253
Expenses
$44,325
Net income
-$12,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$32.3$44.3$12.1
2015Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$28.4$32.1$3.67
2014Summary only. Only limited summary data is available for this year.$40.4$0.00$24.9$34.1$9.24
2013Summary only. Only limited summary data is available for this year.$30.5$0.00$34.5$25.6$8.85
2012Summary only. Only limited summary data is available for this year.$38.1$0.00$38.1$21.3$26.3$5.08