Civic Intelligence

Round Hill Elementary School PTO

990EZ • Fiscal year 2023 • EIN 83-4216065

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 27, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.4%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$38,661

Down $2,434 (-5.9%) from 2022

Net Assets

Down

$38,661

Down $2,434 (-5.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$47,578

Up $3,296 (+7.4%) from 2022

Expenses

Up

$50,012

Up $30,647 (+158%) from 2022

Net Income

Down

-$2,434

Down $27,351 (-110%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$38,661
Liabilities$0
Net Assets$38,661

Operations Trend

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

2023

Revenue$47,578
Expenses$50,012
Net Income-$2,434
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$119,553
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$47,090
TEACHER/STUDENT SUPPORT$0$19,252
EDUCATIONAL SERVICES$0$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY NEILSONPresidentPT$0--
LAURA GLEANTreasurerPT$0--
TERA MONEYSecretaryPT$0--
LETTY KAYSERVP - FundraisingPT$0--
SANCIA WINSLOWVP - EventsPT$0--
JILL SOLANOVolunteer CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$25,991$25,991$7,357$18,634
Bingo/raffle$13,443$13,443$2,797$10,646
Total Events$39,434$39,434$10,154$29,280
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
Laura Glean
Title
Treasurer
Phone
5403385281
Signed
2023-11-27
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: 495. Description: pta administration. Amount: 1,509. Description: teacher fund. Amount: 17,561. Description: staff appreciation. Amount: 6,900. Description: program facilitation. Amount: 7,586. Description: scholarship. Amount: 500. Description: bank fees. Amount: 100. Description: facility maintenance. Amount: 14,361. Total to form 990-ez, line 16: 49,012.

Raw XML Appendix193 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/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 495. DESCRIPTION: PTA ADMINISTRATION. AMOUNT: 1,509. DESCRIPTION: TEACHER FUND. AMOUNT: 17,561. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 6,900. DESCRIPTION: PROGRAM FACILITATION. AMOUNT: 7,586. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: BANK FEES. AMOUNT: 100. DESCRIPTION: FACILITY MAINTENANCE. AMOUNT: 14,361. TOTAL TO FORM 990-EZ, LINE 16: 49,012.
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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-27
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-28
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ReturnHeader/ReturnTs02024-01-23T12:18:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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