Civic Intelligence

Commonwealth Governors School PTO

990EZ • Fiscal year 2017 • EIN 76-0754915

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

12301 Spotswood Furnace RoadFredericksburg, VA 22407

(540) 548-1278

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$40,053

Up $3,150 (+8.5%) from 2016

Net Assets

$40,053

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$100,118

Up $21,029 (+27%) from 2016

Expenses

Up

$96,968

Up $18,282 (+23%) from 2016

Net Income

Up

$3,150

Up $2,747 (+682%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $29,847Liabilities 2011: $02011Assets 2012: $34,157Liabilities 2012: $02012Assets 2013: $53,733Liabilities 2013: $02013Assets 2014: $39,602Liabilities 2014: $02014Assets 2015: $36,500Liabilities 2015: $02015Assets 2016: $36,903Liabilities 2016: $02016Assets 2017: $40,053Liabilities 2017: $0Net Assets 2017: $40,0532017

Highlighted filing

2017

Assets$40,053
Liabilities$0
Net Assets$40,053

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $33,629Expenses 2011: $28,521Net Income 2011: $5,1082011Revenue 2012: $38,950Expenses 2012: $34,640Net Income 2012: $4,3102012Revenue 2013: $85,952Expenses 2013: $66,376Net Income 2013: $19,5762013Revenue 2014: $46,088Expenses 2014: $60,219Net Income 2014: -$14,1312014Revenue 2015: $60,794Expenses 2015: $63,896Net Income 2015: -$3,1022015Revenue 2016: $79,089Expenses 2016: $78,686Net Income 2016: $4032016Revenue 2017: $100,118Expenses 2017: $96,968Net Income 2017: $3,1502017

Highlighted filing

2017

Revenue$100,118
Expenses$96,968
Net Income$3,150
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$100,118
Mission and Program Overview

Mission

Support educational opportunities at cgs

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT AND REWARDS FOR STUDENTS AND TEACHERS IN THE COMMONWEALTH GOVERNORS SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE CUBAPresident-$0--
DENISE WALLACETreasurer-$0--
MARIA ARNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Commonwealth Governors School Pto
EIN
76-0754915
Address
12301 SPOTSWOOD FURNACE ROAD, FREDERICKSBURG, VA 22407

Signing Officer

Name
Michele Cuba
Title
President
Phone
5405481278
Signed
2018-06-15
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part v, information regarding personal benefit contracts: the organization did not, during the year, recieve 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.

List of grants and similar amounts paid Part I line 10

Activity cgs pto grant program grantee cgs faculty street 12301 spotswood furnace road city, state, zip fredericksburg, va 22407relationship faculty amount 209

Description of other expenses Part I line 16

Description amountap snacks 375office supplies and sec fee 92cgs pto merchandise 1,915fall social 3,695family picnic 897hospitality expenses 48math department 601membership incentive 46new student orientation 578robotics 750scholarship essay 1,750senior recognition 5,935snow ball 4,146directors fund 126teacher appreciation 1,352regional admin office expenses 74,453

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0DENISE WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum05405481278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012301 SPOTSWOOD FURNACE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036903
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IRS990EZ/ExcessOrDeficitForYearAmt03150
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040053
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE CUBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA ARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt096759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL OPPORTUNITIES AT CGS
IRS990EZ/ProgramServiceRevenueAmt013034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT AND REWARDS FOR STUDENTS AND TEACHERS IN THE COMMONWEALTH GOVERNORS SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03741
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096968
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0363494
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079081
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085247
IRS990ScheduleA/Total509Grp/TotalAmt0363494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096377
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECIEVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CGS PTO GRANT PROGRAM GRANTEE CGS FACULTY STREET 12301 SPOTSWOOD FURNACE ROAD CITY, STATE, ZIP FREDERICKSBURG, VA 22407RELATIONSHIP FACULTY AMOUNT 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTAP SNACKS 375OFFICE SUPPLIES AND SEC FEE 92CGS PTO MERCHANDISE 1,915FALL SOCIAL 3,695FAMILY PICNIC 897HOSPITALITY EXPENSES 48MATH DEPARTMENT 601MEMBERSHIP INCENTIVE 46NEW STUDENT ORIENTATION 578ROBOTICS 750SCHOLARSHIP ESSAY 1,750SENIOR RECOGNITION 5,935SNOW BALL 4,146DIRECTORS FUND 126TEACHER APPRECIATION 1,352REGIONAL ADMIN OFFICE EXPENSES 74,453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE CUBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405481278
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMONWEALTH GOVERNORS SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0760754915
ReturnHeader/Filer/USAddress/AddressLine1Txt012301 SPOTSWOOD FURNACE ROAD
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AED71EEE2830E891238EC19B08CF17A28A5082E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AED71EEE2830E891238EC19B08CF17A28A5082E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05433772018166izhkab1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.27.173.18
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTm015:54:41
ReturnHeader/ReturnTs02018-06-15T15:53:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings