Civic Intelligence

Flat Rock Elementary PTO

990 • Fiscal year 2013 • EIN 80-0211802

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 13, 2013

Organization ProfileN/A
2210 Batterson Road23139
Siviq Scores

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

Liabilities / Assets

53rd 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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$36,201

Down $1,797 (-4.7%) from 2012

Net Assets

Down

$36,201

Down $1,797 (-4.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,289

Down $7,645 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2011: $30,318Liabilities 2011: $0Net Assets 2011: $30,3182011Assets 2012: $37,998Liabilities 2012: $0Net Assets 2012: $37,9982012Assets 2013: $36,201Liabilities 2013: $0Net Assets 2013: $36,2012013Assets 2014: $7,582Liabilities 2014: $0Net Assets 2014: $7,5822014Assets 2015: $17,326Liabilities 2015: $0Net Assets 2015: $17,3262015Assets 2016: $12,140Liabilities 2016: $0Net Assets 2016: $12,1402016Assets 2017: $35,163Liabilities 2017: $0Net Assets 2017: $35,1632017Assets 2018: $15,671Liabilities 2018: $0Net Assets 2018: $15,6712018Assets 2019: $13,123Liabilities 2019: $0Net Assets 2019: $13,1232019Assets 2020: $24,368Liabilities 2020: $0Net Assets 2020: $24,3682020Assets 2021: $12,501Liabilities 2021: $0Net Assets 2021: $12,5012021Assets 2022: $15,607Liabilities 2022: $0Net Assets 2022: $15,6072022Assets 2023: $53,696Liabilities 2023: $0Net Assets 2023: $53,6962023Assets 2024: $56,297Liabilities 2024: $0Net Assets 2024: $56,2972024

Highlighted filing

2013

Assets$36,201
Liabilities$0
Net Assets$36,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $59,098Expenses 2011: $57,700Net Income 2011: $1,3982011Expenses 2012: $46,9342012Expenses 2013: $39,2892013Revenue 2014: $35,736Expenses 2014: $64,355Net Income 2014: -$28,6192014Revenue 2015: $46,054Expenses 2015: $36,310Net Income 2015: $9,7442015Revenue 2016: $37,830Expenses 2016: $43,016Net Income 2016: -$5,1862016Revenue 2017: $43,884Expenses 2017: $20,861Net Income 2017: $23,0232017Revenue 2018: $21,231Expenses 2018: $40,723Net Income 2018: -$19,4922018Revenue 2019: $25,773Expenses 2019: $28,321Net Income 2019: -$2,5482019Revenue 2020: $32,367Expenses 2020: $21,122Net Income 2020: $11,2452020Revenue 2021: $6,199Expenses 2021: $18,066Net Income 2021: -$11,8672021Revenue 2022: $25,616Expenses 2022: $22,510Net Income 2022: $3,1062022Revenue 2023: $64,220Expenses 2023: $26,131Net Income 2023: $38,0892023Revenue 2024: $22,129Expenses 2024: $19,528Net Income 2024: $2,6012024

Highlighted filing

2013

Revenue-
Expenses$39,289
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 13, 2013
Return Version
2012v2.1
Gross Receipts
$53,293
Mission and Program Overview

Mission

The mission of this organization is to assist flat rock elementary school teachers to more effectively educate the students by providing programs and financing opportunities.

Major Activities

Activity 2
Book fair - annual book fair which raises awareness for the importance of reading to the students, their families and the community. The net proceeds are used for student activities and faculty support.
Activity 3
Hospitality - expenses incurred to provide teacher appreciation to foster high morale among the teachers to insure a high quality of education in the school
Filing and Contact Details

Filer

EIN
80-0211802
Raw XML Appendix382 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BOOK FAIR - ANNUAL BOOK FAIR WHICH RAISES AWARENESS FOR THE IMPORTANCE OF READING TO THE STUDENTS, THEIR FAMILIES AND THE COMMUNITY. THE NET PROCEEDS ARE USED FOR STUDENT ACTIVITIES AND FACULTY SUPPORT.
IRS990/Activity2/Expense015030
IRS990/Activity2/Revenue014693
IRS990/Activity3/Description0HOSPITALITY - EXPENSES INCURRED TO PROVIDE TEACHER APPRECIATION TO FOSTER HIGH MORALE AMONG THE TEACHERS TO INSURE A HIGH QUALITY OF EDUCATION IN THE SCHOOL
IRS990/Activity3/Expense06611
IRS990/ActivityOrMissionDescription0THE MISSION OF THIS ORGANIZATION IS TO ASSIST FLAT ROCK ELEMENTARY SCHOOL TEACHERS TO MORE EFFECTIVELY EDUCATE THE STUDENTS BY PROVIDING PROGRAMS AND FINANCING OPPORTUNITIES.
IRS990/ActivityOther/Description0TEACHER SUPPORT - EXPENSES INCURRED TO DIRECTLY ASSIST THE TEACHERS IN PROVIDING THE NECESSARY ENVIRONMENT TO PROPERLY EDUCATE THE STUDENTS IN THE SCHOOL
IRS990/ActivityOther/Description1STUDENT ACTIVITIES - EXPENSES INCURRED TO PROVIDE INCENTIVES TO STUDENTS TO FOSTER THEIR SUCCESS IN THE EDUCATIONAL PROCESS
IRS990/ActivityOther/Description2LOYALTY PROGRAMS - PROCEEDS FROM BOX TOPS FOR EDUCATON PROGRAM AND TARGET LOYALTY PROGRAM
IRS990/ActivityOther/Description3MEMBER & COMMUNITY DONATIONS
IRS990/ActivityOther/Expense05149
IRS990/ActivityOther/Expense13683
IRS990/ActivityOther/Expense226
IRS990/ActivityOther/Grants026
IRS990/ActivityOther/Revenue03764
IRS990/AddressPrincipalOfficerUS/AddressLine102210 BATTERSON ROAD
IRS990/AddressPrincipalOfficerUS/City0POWHATAN
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023139
IRS990/AllOtherExpenses/ProgramServices03683
IRS990/AllOtherExpenses/Total03683
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/CashNonInterestBearing/BOY037998
IRS990/CashNonInterestBearing/EOY036201
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IRS990/DescribedIn501C301
IRS990/Description0SALE OF SCHOOL SPIRIT WEAR AND SCHOOL ACCESSORIES IN SCHOOL COLORS WITH MASCOT. THIS PROGRAM PROMOTES SCHOOL SPIRIT, PRIDE AND LOYALTY. STUDENTS WHO SHOW RESPECT FOR THE SCHOOL AND SHOW SUPPORT FOR THEIR SCHOOL TEND TO WANT TO LEARN MORE THAN STUDENTS WHO DO NOT. THE NET PROCEEDS, WHEN PROFITABLE, PROVIDE A SOURCE OF FUNDS FOR THE PTO TO USE FOR TEACHER SUPPORT AND STUDENT ACTIVITIES.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson2RACHEL TRENT
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GrantToRelatedPerson00
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IRS990/GrossReceipts053293
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IRS990/MissionDescription0THE MISSION OF THIS ORGANIZATION IS TO ASSIST FLAT ROCK ELEMENTARY SCHOOL TEACHERS TO MORE EFFECTIVELY EDUCATE THE STUDENTS BY PROVIDING PROGRAMS AND FINANCING OPPORTUNITIES
IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0BOOK FAIR
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IRS990/OtherExpenses/Description2SCHOOL SPIRT WEAR/YEARB
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05654
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years076
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IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY SHOP
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IRS990ScheduleO/GeneralExplanation/Explanation0PART VI-A LINE 6 - ORGANIZATION HAS MEMBERS WHICH PAY DUES ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation1PART VI-A LINE 7A - THE MEMBERSHIP ELECTS THE EXECUTIVE BOARD ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2PART VI-A LINE 7B - THE MEMBERSHIP ALSO HAS OPEN MEETINGS FOR THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS AND THE BOARD OF DIRECTORS ARE GIVEN A DRAFT COPY AND MUST SUBMIT IN A VOTE, DOCUMENTED IN THE MINUTES THEIR AUTHORIZATION TO ACCEPT THE 990 AS PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION HAS BOARD MEETINGS TO REGULARLY DISCUSS CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE UPOIN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800211802
ReturnHeader/Filer/Name/BusinessNameLine10FLAT ROCK ELEMENTARY PTO
ReturnHeader/Filer/NameControl0FLAT
ReturnHeader/Filer/Phone08047947867
ReturnHeader/Filer/USAddress/AddressLine102210 BATTERSON ROAD
ReturnHeader/Filer/USAddress/City0POWHATAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023139
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-13
ReturnHeader/Officer/Name0JACK TAYLOR
ReturnHeader/Officer/Phone08047947867
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-11
ReturnHeader/PreparerFirm/EIN0541647040
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGG & BAILEY PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015871 CITY VIEW DRIVE SUITE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLOTHIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023113
ReturnHeader/Preparer/Name0ELIZABETH A LLEWELLYN CPA
ReturnHeader/Preparer/Phone08048974700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T14:15:39-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,201
Liabilities
$0
Net assets
$36,201
Revenue
-
Expenses
$39,289
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$22.1$19.5$2.60
2023Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$64.2$26.1$38.1
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$25.6$22.5$3.11
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$6.20$18.1$11.9
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$32.4$21.1$11.2
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$25.8$28.3$2.55
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$21.2$40.7$19.5
2017Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$43.9$20.9$23.0
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$37.8$43.0$5.19
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$46.1$36.3$9.74
2014Summary only. Only limited summary data is available for this year.$7.58$0.00$7.58$35.7$64.4$28.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$0.00$36.2$39.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$0.00$38.0$46.9
2011Summary only. Only limited summary data is available for this year.$30.3$0.00$30.3$59.1$57.7$1.40