Civic Intelligence

Terraset Elementary School PTO Inc.

990EZ • Fiscal year 2024 • EIN 81-3375542

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 14, 2024

11411 Ridge Heights RoadReston, VA 20191

(703) 863-2615

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-9.7%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-9.9%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$44,247

Down $4,867 (-9.9%) from 2023

Net Assets

Down

$44,247

Down $4,867 (-9.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$55,024

Down $11,062 (-17%) from 2023

Expenses

Down

$60,386

Down $7,717 (-11%) from 2023

Net Income

Down

-$5,362

Down $3,345 (-166%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $51,131Liabilities 2022: $0Net Assets 2022: $51,1312022Assets 2023: $49,114Liabilities 2023: $0Net Assets 2023: $49,1142023Assets 2024: $44,247Liabilities 2024: $0Net Assets 2024: $44,2472024Assets 2025: $45,511Liabilities 2025: $0Net Assets 2025: $45,5112025

Highlighted filing

2024

Assets$44,247
Liabilities$0
Net Assets$44,247

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $58,746Expenses 2022: $42,354Net Income 2022: $16,3922022Revenue 2023: $66,086Expenses 2023: $68,103Net Income 2023: -$2,0172023Revenue 2024: $55,024Expenses 2024: $60,386Net Income 2024: -$5,3622024Revenue 2025: $44,770Expenses 2025: $43,506Net Income 2025: $1,2642025

Highlighted filing

2024

Revenue$55,024
Expenses$60,386
Net Income-$5,362
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 14, 2024
Return Version
2023v5.0
Gross Receipts
$76,465
Mission and Program Overview

Mission

Elementary School Parent Teacher Organization - support for students, staff, and school

Program Services

DescriptionGrantsExpenses
Community Building and Student Support - shirts for field trips, field day, classroom/school supplies,-$26,911
Other Program Expenses - Paper (PTO print outs, PTO event supplies, administration expenses (bank fees, Insurance, old accounting systems, etc.)-$20,090
Resources made available to school staff for educational conferences, special classroom tools, technology upgrades, enriching activities and programs$1,845$18,531
After school programs - sports, yoga, lego, etc-$9,536
Educational Enrichment - Field Trips and School Assemblies-$6,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LaFollettePresidentPT$0--
Callyn GieseVice PresidentPT$0--
Ann ClarkTreasurerPT$0--
Kathy Matamoros LoboSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tiger Clubs - After School Program$32,695$32,695$9,536$23,159
Basketball Challenge$7,612$7,612$1,202$6,410
Total Events$40,307$40,307$13,617$26,690
Filing and Contact Details

Filer

Filer Name
Terraset Elementary School PTO
EIN
81-3375542
Phone
7038632615
Address
11411 Ridge Heights Road, RESTON, VA 20191

Signing Officer

Name
Nicole Lopez
Title
Treasurer
Phone
3022493820
Signed
2024-12-14
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

Administration expenses: bank fees, accounting system fees, square fees. Other program fees (field trips, student support)

Raw XML Appendix212 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum03022493820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011411 Ridge Heights Road Terraset
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020191
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024996
IRS990EZ/CostOfGoodsSoldAmt05729
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044247
IRS990EZ/FundraisingGrossIncomeAmt046561
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029043
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2733
IRS990EZ/GrossReceiptsAmt076465
IRS990EZ/GrossSalesOfInventoryAmt02996
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01912
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044247
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer LaFollette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Callyn Giese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Matamoros Lobo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt031343
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School Parent Teacher Organization - support for students, staff, and school
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After school programs - sports, yoga, lego, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational Enrichment - Field Trips and School Assemblies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Resources made available to school staff for educational conferences, special classroom tools, technology upgrades, enriching activities and programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Community Building and Student Support - shirts for field trips, field day, classroom/school supplies,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Other Program Expenses - Paper (PTO print outs, PTO event supplies, administration expenses (bank fees, Insurance, old accounting systems, etc.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt326911
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt420090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015712
IRS990EZ/SpecialEventsNetIncomeLossAmt030849
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060386
IRS990EZ/TotalProgramServiceExpensesAmt081827
IRS990EZ/TotalRevenueAmt055024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO (non-profit)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://www.terrasetpto.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt027992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027992
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013617
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tiger Clubs - After School Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Basketball Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02384
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026690
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0495
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administration expenses: bank fees, accounting system fees, square fees. Other program fees (field trips, student support)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03022493820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Terraset Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0813375542
ReturnHeader/Filer/PhoneNum07038632615
ReturnHeader/Filer/USAddress/AddressLine1Txt011411 Ridge Heights Road
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/ReturnTs02024-12-14T23:08:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings