Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2017 • EIN 26-0062347

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization ProfileN/A
2248 Averill DriveChesapeake, VA 23323

(757) 558-8923

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,853

No earlier filing loaded for comparison.

Net Assets

$18,853

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$37,493

No earlier filing loaded for comparison.

Expenses

$36,009

No earlier filing loaded for comparison.

Net Income

$1,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $18,853Net Assets 2017: $18,8532017Assets 2018: $21,558Net Assets 2018: $21,5582018Assets 2019: $21,113Net Assets 2019: $21,1132019Assets 2020: $43,710Liabilities 2020: $0Net Assets 2020: $43,7102020

Highlighted filing

2017

Assets$18,853
Liabilities-
Net Assets$18,853
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $37,493Expenses 2017: $36,009Net Income 2017: $1,4842017Revenue 2018: $73,392Expenses 2018: $70,687Net Income 2018: $2,7052018Revenue 2019: $86,852Expenses 2019: $87,297Net Income 2019: -$4452019Revenue 2020: $93,491Expenses 2020: $70,894Net Income 2020: $22,5972020

Highlighted filing

2017

Revenue$37,493
Expenses$36,009
Net Income$1,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$37,985
Mission and Program Overview

Mission

Grassfield Elementary Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Hospitality--
Teacher of the Year--
STEM--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth MorinPresidentPT$0--
Vacant1st Vice PresidentPT$0--
Vacant2nd Vice President-$0--
Mosi Taylor-BrownTreasurer-$0--
Yolanda MyrickSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Grassfield Elementary PTA
EIN
26-0062347
Phone
7575588923
Address
2248 Averill Drive, Chesapeake, VA 23323

Signing Officer

Name
Mosi Taylor-Brown
Title
Treasurer
Phone
7575675622
Signed
2017-11-12
Discuss with paid preparer
No

Preparer

Firm
Sheboni Services LLC
Address
119 Andrew Lindsay, Williamsburg, VA 23185
Preparer
Eugene J Hofmeyer
Phone
7578702636
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 270”

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

“Plays and Programs 2,175”

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

“SOL Treat Bags 201”

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

“Insurance 179”

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

“Agendas 1,570”

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

“Terrific Thursdays 87”

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

“Virginia PTA 100”

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

“CCPTA Membership 75”

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

“Hospitality 4,467”

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

“Money Minders 159”

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

“Publications/Administrative 331”

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

“STEM 4,803”

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

“Citizen of the month 159”

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

“Spring Festival 396”

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

“Gator Clubs 252”

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

“Enrichment 1,396”

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

“Graduate Scholarships 1,500”

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

“Community Outreach 1,258”

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

“Safe Fund CCPTA 50”

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

“Shoe Fund CCPTA 50”

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

“Teacher of the year 105”

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

“Playground Repair/Equipment 15,943”

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/BooksInCareOfDetail/PersonNm0Mosi Taylor-Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum07576205586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02248 Averill Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesapeake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018853
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IRS990EZ/ExcessOrDeficitForYearAmt01484
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IRS990EZ/FundraisingGrossIncomeAmt029103
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07387
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IRS990EZ/GrossSalesOfInventoryAmt07879
IRS990EZ/GroupExemptionNum03229
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt018853
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Morin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vacant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vacant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mosi Taylor-Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Yolanda Myrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grassfield Elementary Parent Teacher Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher of the Year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt029103
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036009
IRS990EZ/TotalRevenueAmt037493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Parent Teacher Association
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0169231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066053
IRS990ScheduleA/Total509Grp/TotalAmt0169231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Plays and Programs 2,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOL Treat Bags 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Agendas 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Terrific Thursdays 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Virginia PTA 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CCPTA Membership 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality 4,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Money Minders 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Publications/Administrative 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STEM 4,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Citizen of the month 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Spring Festival 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gator Clubs 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Enrichment 1,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Graduate Scholarships 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Community Outreach 1,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Safe Fund CCPTA 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Shoe Fund CCPTA 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Teacher of the year 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Playground Repair/Equipment 15,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mosi Taylor-Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07575675622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grassfield Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0260062347
ReturnHeader/Filer/PhoneNum07575588923
ReturnHeader/Filer/USAddress/AddressLine1Txt02248 Averill Drive
ReturnHeader/Filer/USAddress/CityNm0Chesapeake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023323
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.56.253
ReturnHeader/FilingSecurityInformation/IPDt02017-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:06:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheboni Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Andrew Lindsay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07578702636
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene J Hofmeyer
ReturnHeader/ReturnTs02017-11-12T07:54:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,853
Liabilities
-
Net assets
$18,853
Revenue
$37,493
Expenses
$36,009
Net income
$1,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$93.5$70.9$22.6
2019Detailed filing. Detailed filing data is available for this year.$21.1$21.1$86.9$87.3$0.45
2018Detailed filing. Detailed filing data is available for this year.$21.6$21.6$73.4$70.7$2.71
2017Detailed filing. Detailed filing data is available for this year.$18.9$18.9$37.5$36.0$1.48