Civic Intelligence

Stafford High School Ptso

EIN 83-1311783 • 501(c)3 • Fredericksburg, VA

RevokedPub. 78 Eligible990-N CoverageNTEE B94

Profile

Fundraising to support students and staff at stafford high school

Revocation date: May 15, 2022

63 Stafford Indian LnFredericksburg, VA 22405

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,820

Up $1,364 (+94%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$13,464

Up $4,306 (+47%) from 2020

Expenses

Up

$10,644

Up $2,942 (+38%) from 2020

Net Income

Up

$2,820

Up $1,364 (+94%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2020: $0Net Assets 2020: $1,4562020Assets 2021: $0Net Assets 2021: $2,8202021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$2,820
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2020: $9,158Expenses 2020: $7,702Net Income 2020: $1,4562020Revenue 2021: $13,464Expenses 2021: $10,644Net Income 2021: $2,8202021

Highlighted filing

2021

Revenue$13,464
Expenses$10,644
Net Income$2,820
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$2,820
Revenue
$13,464
Expenses
$10,644
Net income
$2,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.82$13.5$10.6$2.82
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.46$9.16$7.70$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.0
Gross Receipts
$13,464
Mission and Program Overview

Mission

Fundraising to support students and staff at stafford high school

Fundraising to support students and staff at stafford high school.

Program Services

DescriptionGrantsExpenses
FUNDRAISING-$8,758
FUNDRAISING THROUGH A SCHOOL COOKIE CART-$3,681
MEMBERSHIP DUES AND DONATIONS-$1,025
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA I MARSCHALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stafford High School Pto
EIN
83-1311783
Phone
4142170147
Address
63 STAFFORD INDIAN LN, FREDERICKSBURG, VA 22405

Signing Officer

Name
Jessica I Marschall
Title
Treasurer
Phone
4142170147
Signed
2022-03-29

Preparer

Firm
Marschall Accounting Services LLC
Address
375 WHITE OAK RD, FREDERICKSBURG, VA 22405-2767
Preparer
Jessica I Marschall
Phone
4142170147
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Revenue and expenses did not pull through”

Form 990-ez, Part I, Line 16

“Expenses office supplies and software 322 insurance 318 other expenses 10,004 total 10,644”

Form 990-ez, Part III, Line 31

“FUNDRAISING”

Raw XML Appendix105 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA I MARSCHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04142170147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 WHITE OAK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt013464
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA I MARSCHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING TO SUPPORT STUDENTS AND STAFF AT STAFFORD HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING THROUGH A SCHOOL COOKIE CART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP DUES AND DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010644
IRS990EZ/TotalProgramServiceExpensesAmt013464
IRS990EZ/TotalRevenueAmt013464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013464
IRS990ScheduleA/TotalSupportAmt013464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE AND EXPENSES DID NOT PULL THROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES AND SOFTWARE 322 INSURANCE 318 OTHER EXPENSES 10,004 TOTAL 10,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION DID NOT RECEIVE THE 990 EZ POSTCARD FOR FILING AND THERE WAS A TURNOVER OF VOLUNTEERS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA I MARSCHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142170147
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAFFORD HIGH SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0STAF
ReturnHeader/Filer/EIN0831311783
ReturnHeader/Filer/PhoneNum04142170147
ReturnHeader/Filer/USAddress/AddressLine1Txt063 STAFFORD INDIAN LN
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821145245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSCHALL ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 WHITE OAK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224052767
ReturnHeader/PreparerPersonGrp/PhoneNum04142170147
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA I MARSCHALL
ReturnHeader/ReturnTs02022-10-19T10:32:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSCHALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.