Civic Intelligence

Round Hill Elementary School PTO

990EZ • Fiscal year 2021 • EIN 83-4216065

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
17115 Evening Star DriveRound Hill, VA 20141

(540) 338-5281

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-231%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,178

Down $18,374 (-53%) from 2020

Net Assets

$16,178

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$7,957

Down $35,688 (-82%) from 2020

Expenses

Up

$26,331

Up $10,246 (+64%) from 2020

Net Income

Down

-$18,374

Down $45,934 (-167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2020: $34,552Liabilities 2020: $02020Assets 2021: $16,178Liabilities 2021: $0Net Assets 2021: $16,1782021Assets 2022: $41,095Liabilities 2022: $0Net Assets 2022: $41,0952022Assets 2023: $38,661Liabilities 2023: $0Net Assets 2023: $38,6612023Assets 2024: $19,299Liabilities 2024: $0Net Assets 2024: $19,2992024Assets 2025: $17,209Liabilities 2025: $0Net Assets 2025: $17,2092025

Highlighted filing

2021

Assets$16,178
Liabilities$0
Net Assets$16,178
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $43,645Expenses 2020: $16,085Net Income 2020: $27,5602020Revenue 2021: $7,957Expenses 2021: $26,331Net Income 2021: -$18,3742021Revenue 2022: $44,282Expenses 2022: $19,365Net Income 2022: $24,9172022Revenue 2023: $47,578Expenses 2023: $50,012Net Income 2023: -$2,4342023Revenue 2024: $23,358Expenses 2024: $42,720Net Income 2024: -$19,3622024Revenue 2025: $38,268Expenses 2025: $40,358Net Income 2025: -$2,0902025

Highlighted filing

2021

Revenue$7,957
Expenses$26,331
Net Income-$18,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$10,400
Mission and Program Overview

Mission

To promote the welfare of children & youth in home, school, community and place of worship.

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT$0$6,335
TEACHER/STUDENT SUPPORT$0$6,181
EDUCATIONAL SERVICES$0$3,167
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY DILLENBURGPresidentPT$0--
SYLVIA THAMESTreasurerPT$0--
KATIE LUCASSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Round Hill Elementary School Pto
EIN
83-4216065
Phone
5403385281
Address
17115 EVENING STAR DRIVE, ROUND HILL, VA 20141

Signing Officer

Name
Sylvia Thames
Title
Treasurer
Phone
5403385281
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
608 SOUTH KING STREET SUITE 200, LEESBURG, VA 20175
Preparer
Brian M Kling CPA
Phone
7037777739
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 494. Description: pta administration. Amount: 895. Description: storage container. Amount: 6,000. Description: teacher fund. Amount: 4,098. Description: staff appreciation. Amount: 2,382. Description: program facilitation. Amount: 9,222. Description: scholarship. Amount: 500. Description: technology. Amount: 1,865. Total to form 990-ez, line 16: 25,456.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROUND HILL ELEMENTARY PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum05403385281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017115 EVENING STAR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03288
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016178
IRS990EZ/FundraisingGrossIncomeAmt07112
IRS990EZ/GrossReceiptsAmt010400
IRS990EZ/GroupExemptionNum03229
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY DILLENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA THAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN & YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER/STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26181
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02443
IRS990EZ/SpecialEventsNetIncomeLossAmt04669
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026331
IRS990EZ/TotalProgramServiceExpensesAmt015683
IRS990EZ/TotalRevenueAmt07957
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080596
IRS990ScheduleA/Total509Grp/TotalAmt0366728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 494. DESCRIPTION: PTA ADMINISTRATION. AMOUNT: 895. DESCRIPTION: STORAGE CONTAINER. AMOUNT: 6,000. DESCRIPTION: TEACHER FUND. AMOUNT: 4,098. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,382. DESCRIPTION: PROGRAM FACILITATION. AMOUNT: 9,222. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,865. TOTAL TO FORM 990-EZ, LINE 16: 25,456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA THAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403385281
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND HILL ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0834216065
ReturnHeader/Filer/PhoneNum05403385281
ReturnHeader/Filer/USAddress/AddressLine1Txt017115 EVENING STAR DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROUND HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 SOUTH KING STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037777739
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M KLING CPA
ReturnHeader/ReturnTs02021-11-09T13:33:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYLVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THAMES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,178
Liabilities
$0
Net assets
$16,178
Revenue
$7,957
Expenses
$26,331
Net income
-$18,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$38.3$40.4$2.09
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$23.4$42.7$19.4
2023Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$47.6$50.0$2.43
2022Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$44.3$19.4$24.9
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$7.96$26.3$18.4
2020Summary only. Only limited summary data is available for this year.$34.6$0.00$43.6$16.1$27.6