Civic Intelligence

J W Alvey Elementary PTA

990EZ • Fiscal year 2013 • EIN 30-0207289

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileNOT APPLICABLE
5300 Waverly Farm Drive20169
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$24,314

No earlier filing loaded for comparison.

Net Assets

$24,314

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

$55,209

No earlier filing loaded for comparison.

Expenses

$59,658

No earlier filing loaded for comparison.

Net Income

-$4,449

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.

$30K$20K$10K$0Assets 2013: $24,314Liabilities 2013: $0Net Assets 2013: $24,3142013Assets 2014: $15,569Liabilities 2014: $0Net Assets 2014: $15,5692014

Highlighted filing

2013

Assets$24,314
Liabilities$0
Net Assets$24,314
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $55,209Expenses 2013: $59,658Net Income 2013: -$4,4492013Revenue 2014: $45,394Expenses 2014: $54,139Net Income 2014: -$8,7452014

Highlighted filing

2013

Revenue$55,209
Expenses$59,658
Net Income-$4,449
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide community support

Filing and Contact Details

Filer

EIN
30-0207289
Raw XML Appendix160 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/CashSavingsAndInvestments/BOY028763
IRS990EZ/CashSavingsAndInvestments/EOY024314
IRS990EZ/ContributionsGiftsGrantsEtc05100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4449
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0116342
IRS990EZ/GrantsAndSimilarAmountsPaid052486
IRS990EZ/GrossReceipts0124027
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02585
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028763
IRS990EZ/NetAssetsOrFundBalancesBOY028763
IRS990EZ/NetAssetsOrFundBalances/EOY024314
IRS990EZ/NetAssetsOrFundBalancesEOY024314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTINE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAUREEN DOWLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL MURDIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07172
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COMMUNITY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND OUTSIDE EDUCATIONAL PROGRAMS AND SUPPORT TEACHER AND SCHOOL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses068818
IRS990EZ/SpecialEventsNetIncomeLoss047524
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105300 WAVERLY FARM DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAYMARKET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020169
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSE STEVENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037535576
IRS990EZ/TotalAssets/BOY028763
IRS990EZ/TotalAssets/EOY024314
IRS990EZ/TotalExpenses059658
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue055209
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NOT APPLICABLE
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014842
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0116342
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year058928
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years051343
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years054374
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years046138
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0327125
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090341967
IRS990ScheduleA/Total509/CurrentTaxYear0124027
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061190
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052853
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055819
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048078
IRS990ScheduleA/Total509/Total0341967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048078
IRS990ScheduleA/TotalSupportTotal/Total0341967
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents068818
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1078795
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209008
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028539
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0116342
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1078795
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209008
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028539
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0116342
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON
IRS990ScheduleG/EventsInformation/NameOfEvent20BINGO
IRS990ScheduleG/EventsInformation/NetIncomeSummary047524
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203642
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents028926
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents068818
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleG/LicensedStates0VA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY EDUCATIONAL PROGRAMS GRANTEE J W ALVEY ELEMENTARY STREET 5300 WAVERLY FARMS DRIVE CITY, STATE, ZIP HAYMARKET VA 20169 AMOUNT 9,471 ACTIVITY TEACHER AND SPECIAL REIMBURSEMENTS GRANTEE JW ALVEY ELEMENTARY STREET 5300 WAVERLY FARMS DRIVE CITY, STATE, ZIP HAYMARKET VA 20169 AMOUNT 3,800 ACTIVITY NEW COMPUTER ACQUISTION GRANTEE JW ALVEY ELEMENTARY STREET 5300 WAVERLY FARMS DRIVE CITY, STATE, ZIP HAYMARKET VA 20169 AMOUNT 37,626 ACTIVITY TEACHER APPRECIATION AND BREAKFASTS GRANTEE J W ALVEY ELEMENTARY STREET 5300 WAVERLY FARM DRIVE CITY, STATE, ZIP HAYMARKET VA 20169 AMOUNT 1,589
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SCHOOL APPRECIATION 2,423 INSURANCE 179 BANK FEES 970 SUPPLIES 690 TAX ACCOUNTANT 350 MISCELLANEOUS OPERATING EXPENSES 1,660 NATIONAL AND STATE DUES 900
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300207289
ReturnHeader/Filer/Name/BusinessNameLine10J W ALVEY ELEMENTARY PTA
ReturnHeader/Filer/NameControl0JWAL
ReturnHeader/Filer/USAddress/AddressLine105300 WAVERLY FARM DRIVE
ReturnHeader/Filer/USAddress/City0HAYMARKET
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020169
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0CHRISTINA CHEE
ReturnHeader/Officer/Phone07037535576
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-03
ReturnHeader/PreparerFirm/EIN0030477927
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BULL RUN ACCT & TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1293
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Haymarket
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020168
ReturnHeader/Preparer/Name0STANLEY PAWLOWSKI EA
ReturnHeader/Preparer/Phone05712612054
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T11:14:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,314
Liabilities
$0
Net assets
$24,314
Revenue
$55,209
Expenses
$59,658
Net income
-$4,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$45.4$54.1$8.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$55.2$59.7$4.45