Civic Intelligence

Virginia Congress of Parent Teach Countryside Elem

990EZ • Fiscal year 2022 • EIN 26-0065984

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 18, 2022

Organization ProfileN/A
20624 Countryside BlvdSterling, VA 20165

(571) 434-3250

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,419

Down $16,604 (-49%) from 2018

Net Assets

Down

$17,419

Down $16,604 (-49%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$62,283

Up $570 (+0.9%) from 2018

Expenses

Down

$59,751

Down $1,817 (-3.0%) from 2018

Net Income

Up

$2,532

Up $2,387 (+1646%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $34,023Liabilities 2018: $0Net Assets 2018: $34,0232018Assets 2022: $17,419Liabilities 2022: $0Net Assets 2022: $17,4192022Assets 2023: $17,925Liabilities 2023: $0Net Assets 2023: $17,9252023Assets 2024: $18,455Liabilities 2024: $0Net Assets 2024: $18,4552024Assets 2025: $25,444Liabilities 2025: $0Net Assets 2025: $25,4442025

Highlighted filing

2022

Assets$17,419
Liabilities$0
Net Assets$17,419
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $61,713Expenses 2018: $61,568Net Income 2018: $1452018Revenue 2022: $62,283Expenses 2022: $59,751Net Income 2022: $2,5322022Revenue 2023: $14,605Expenses 2023: $14,625Net Income 2023: -$202023Revenue 2024: $14,442Expenses 2024: $13,912Net Income 2024: $5302024Revenue 2025: $21,665Expenses 2025: $14,733Net Income 2025: $6,9322025

Highlighted filing

2022

Revenue$62,283
Expenses$59,751
Net Income$2,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 18, 2022
Return Version
2021v4.2
Gross Receipts
$62,283
Mission and Program Overview

Mission

To promote the welfare of the children

Program Services

DescriptionGrantsExpenses
TEACHER GRANS-THE PTA PROVIDES FUNDING TO TEACHERS FOR ADDITONAL CLASSROOM SUPPLIES THAT ARE NOT PROVIDED VIA OTHER BUDGETING PROCESSES-$450
SCHOOL ENRICHMENT-THE PTA FUNDS SCHOOL ENRICHMENT NEEDS SUCH AS ASSEMBLIES AND ADDITONAL TECHNOLOGY-$400
AFTER SCHOOL ACTIVITIES-THE PTA PROVIDES AFTER SCHOOL ENRICHMENT PROGRAMS FOR THE STUDENT POPULATION--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECELIA ROEPresdientPT$0--
EMILY WELLYTreasurerPT$0--
Erica StaplerVice PresidentPT$0--
Sarah SpicerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Virginia Congress of Parent Teach Countryside Elem
EIN
26-0065984
Address
20624 Countryside Blvd, Sterling, VA 20165

Signing Officer

Name
Cecelia Roe
Title
Presdient
Phone
5714343250
Signed
2022-02-18
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
1020 Elden St Ste 103, Herndon, VA 20170
Preparer
Yuen Poon
Phone
7038707655
Raw XML Appendix148 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/BenefitsPaidToOrForMembersAmt059751
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY WELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05714343250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020624 Countryside Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sterling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017419
IRS990EZ/GrossReceiptsAmt062283
IRS990EZ/GroupExemptionNum03229
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01179
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECELIA ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY WELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erica Stapler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Spicer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF THE CHILDREN
IRS990EZ/ProgramServiceRevenueAmt061104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL ACTIVITIES-THE PTA PROVIDES AFTER SCHOOL ENRICHMENT PROGRAMS FOR THE STUDENT POPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL ENRICHMENT-THE PTA FUNDS SCHOOL ENRICHMENT NEEDS SUCH AS ASSEMBLIES AND ADDITONAL TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER GRANS-THE PTA PROVIDES FUNDING TO TEACHERS FOR ADDITONAL CLASSROOM SUPPLIES THAT ARE NOT PROVIDED VIA OTHER BUDGETING PROCESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059751
IRS990EZ/TotalProgramServiceExpensesAmt0850
IRS990EZ/TotalRevenueAmt062283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083327
IRS990ScheduleA/Total509Grp/TotalAmt0210082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210082
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CECELIA ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDIENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05714343250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Congress of Parent Teach Countryside Elem
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0260065984
ReturnHeader/Filer/USAddress/AddressLine1Txt020624 Countryside Blvd
ReturnHeader/Filer/USAddress/CityNm0Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261497439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Elden St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herndon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020170
ReturnHeader/PreparerPersonGrp/PhoneNum07038707655
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUEN POON
ReturnHeader/ReturnTs02023-02-27T18:27:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CECELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,419
Liabilities
$0
Net assets
$17,419
Revenue
$62,283
Expenses
$59,751
Net income
$2,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$21.7$14.7$6.93
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$14.4$13.9$0.53
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$14.6$14.6$0.02
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$62.3$59.8$2.53
2018Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$61.7$61.6$0.15