Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2023 • EIN 14-1998091

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 31, 2023

9000 Elementary Way LoopChesterfield, VA 23832-2023

(804) 763-5051

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

77th percentile

24%

Higher net margin than 77% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

Up

$25,162

Up $6,555 (+35%) from 2019

Net Assets

$25,162

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$57,216

Up $19,991 (+54%) from 2019

Expenses

Up

$43,364

Up $1,299 (+3.1%) from 2019

Net Income

Up

$13,852

Up $18,692 (+386%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $23,742Liabilities 2011: $02011Assets 2012: $28,823Liabilities 2012: $02012Assets 2013: $20,326Liabilities 2013: $02013Assets 2014: $28,408Liabilities 2014: $02014Assets 2015: $54,846Liabilities 2015: $02015Assets 2016: $43,030Liabilities 2016: $02016Assets 2017: $39,931Liabilities 2017: $02017Assets 2018: $23,447Liabilities 2018: $02018Assets 2019: $18,607Liabilities 2019: $02019Assets 2023: $25,162Liabilities 2023: $0Net Assets 2023: $25,1622023Assets 2024: $27,759Liabilities 2024: $0Net Assets 2024: $27,7592024Assets 2025: $41,550Liabilities 2025: $0Net Assets 2025: $41,5502025

Highlighted filing

2023

Assets$25,162
Liabilities$0
Net Assets$25,162

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,803Expenses 2011: $48,343Net Income 2011: $5,4602011Revenue 2012: $52,455Expenses 2012: $47,374Net Income 2012: $5,0812012Revenue 2013: $67,642Expenses 2013: $76,139Net Income 2013: -$8,4972013Revenue 2014: $71,133Expenses 2014: $63,051Net Income 2014: $8,0822014Revenue 2015: $90,346Expenses 2015: $63,907Net Income 2015: $26,4392015Revenue 2016: $50,065Expenses 2016: $61,882Net Income 2016: -$11,8172016Revenue 2017: $51,067Expenses 2017: $54,166Net Income 2017: -$3,0992017Revenue 2018: $30,488Expenses 2018: $46,972Net Income 2018: -$16,4842018Revenue 2019: $37,225Expenses 2019: $42,065Net Income 2019: -$4,8402019Revenue 2023: $57,216Expenses 2023: $43,364Net Income 2023: $13,8522023Revenue 2024: $23,980Expenses 2024: $22,261Net Income 2024: $1,7192024Revenue 2025: $66,770Expenses 2025: $45,888Net Income 2025: $20,8822025

Highlighted filing

2023

Revenue$57,216
Expenses$43,364
Net Income$13,852
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$104,189
Mission and Program Overview

Mission

PTA (Parent Teacher Association) focuses on what students need to be successful in their learning, including nutrition, health, school safety, physical fitness and general well-being. PTA works with schools to ensure that children succeed.

Program Services

DescriptionGrantsExpenses
Appreciation - Snacks and goodies for teachers to help elevate performance. Book Vending Machine - Free books for students Teacher Training - for additional certifications.-$23,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sydney Perez-MeansPresidentPT$0--
David DeLongTreasurerPT$0--
Michelle HepnerFundraisingPT$0--
Tanya WarrenAdministrativePT$0--
LeeAnn Mullins GuntherVP, ProgramsPT$0--
Sarah ScarbroughVP, MembershipPT$0--
Filing and Contact Details

Filer

Filer Name
Winterpock Elementary School PTA
EIN
14-1998091
Address
9000 ELEMENTARY WAY LOOP, CHESTERFIELD, VA 23832-2023

Signing Officer

Name
Jessica Anderson
Title
Treasurer
Phone
8043052348
Signed
2023-07-31
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

(-40,608.97) - All other expenses related to School Dance, 5th grade promotion party for graduation, Teacher Appreciation, Charges for bank interest, Class gift for teacher supplies for the year, clubs for students, general use (Food), Hospitality for teachers (Food), & Teacher Training, Watch dogs for students.

990-EZ, Part I, Line 8

(12,497.72) Fundraising for sponsor dinners, tickets for 3-5th Dance at the school, after school clubs for students enrichment.

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08047635051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 Elementary Way Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023832
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sydney Perez-Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David DeLong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Hepner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tanya Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LeeAnn Mullins Gunther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Scarbrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Administrative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP, Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP, Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt040609
IRS990EZ/OtherRevenueTotalAmt012498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA (Parent Teacher Association) focuses on what students need to be successful in their learning, including nutrition, health, school safety, physical fitness and general well-being. PTA works with schools to ensure that children succeed.
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Appreciation - Snacks and goodies for teachers to help elevate performance. Book Vending Machine - Free books for students Teacher Training - for additional certifications.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036110
IRS990EZ/SpecialEventsNetIncomeLossAmt0-30930
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043364
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IRS990EZ/TotalRevenueAmt057216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021065
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0495
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03545
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(-40,608.97) - All other expenses related to School Dance, 5th grade promotion party for graduation, Teacher Appreciation, Charges for bank interest, Class gift for teacher supplies for the year, clubs for students, general use (Food), Hospitality for teachers (Food), & Teacher Training, Watch dogs for students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(12,497.72) Fundraising for sponsor dinners, tickets for 3-5th Dance at the school, after school clubs for students enrichment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 8
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08043052348
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winterpock Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0141998091
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 ELEMENTARY WAY LOOP
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0238322023
ReturnHeader/ReturnTs02023-07-31T18:50:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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