Civic Intelligence

J W Alvey Elementary PTA

990EZ • Fiscal year 2014 • EIN 30-0207289

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

Organization ProfileNOT APPLICABLE
5300 Waverly Farm Drive20169

(703) 753-5576

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,569

Down $8,745 (-36%) from 2013

Net Assets

Down

$15,569

Down $8,745 (-36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$45,394

Down $9,815 (-18%) from 2013

Expenses

Down

$54,139

Down $5,519 (-9.3%) from 2013

Net Income

Down

-$8,745

Down $4,296 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2014

Assets$15,569
Liabilities$0
Net Assets$15,569
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$45,394
Expenses$54,139
Net Income-$8,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$45,394
Mission and Program Overview

Mission

Provide community support

Program Services

DescriptionGrantsExpenses
FUND OUTSIDE EDUCATIONAL PROGRAMS AND SUPPORT TEACHER AND SCHOOL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE WRIGHTSecretary-$0--
CHRISTIE MCGEEVice President-$0--
JILL MURDIEPresident-$0--
CHRISTINA CHEETreasurer-$0--
Filing and Contact Details

Filer

EIN
30-0207289

Signing Officer

Name
Christina Chee
Title
Treasurer
Phone
7037535576
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
Stanley Pawlowski Ea
Phone
5712612054
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity educational programs grantee j w alvey elementary street 5300 waverly farms drive city, state, zip haymarket, va 20169amount 10,308activity teacher and special reimbursements grantee jw alvey elementary street 5300 waverly farms drive city, state, zip haymarket, va 20169amount 3,894activity new computer acquistion grantee jw alvey elementary street 5300 waverly farms drive city, state, zip haymarket, va 20169amount 30,048activity teacher appreciation and breakfasts grantee j w alvey elementary street 5300 waverly farm drive city, state, zip haymarket, va 20169amount 6,260”

Description of other expenses Part I line 16

“Description amountvolunteer appreciation 396accounting 354insurance 292bank fees 94supplies 458postage 23miscellaneous operating expenses 304software 489merchant card processing 940community support 279”

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/BooksInCareOfDetail/PersonNm0JILL MURDIE
IRS990EZ/BooksInCareOfDetail/PhoneNum07037535576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105300 WAVERLY FARM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAYMARKET
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0615
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015569
IRS990EZ/FundraisingGrossIncomeAmt040573
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050510
IRS990EZ/GrossReceiptsAmt045394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0KRISTINE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIE MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL MURDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA CHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SUPPORT
IRS990EZ/ProgramServiceRevenueAmt04206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND OUTSIDE EDUCATIONAL PROGRAMS AND SUPPORT TEACHER AND SCHOOL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt040573
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054139
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0116342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0319700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0337423
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055819
IRS990ScheduleA/Total509Grp/TotalAmt0337423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337423
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATIONAL PROGRAMS GRANTEE J W ALVEY ELEMENTARY STREET 5300 WAVERLY FARMS DRIVE CITY, STATE, ZIP HAYMARKET, VA 20169AMOUNT 10,308ACTIVITY TEACHER AND SPECIAL REIMBURSEMENTS GRANTEE JW ALVEY ELEMENTARY STREET 5300 WAVERLY FARMS DRIVE CITY, STATE, ZIP HAYMARKET, VA 20169AMOUNT 3,894ACTIVITY NEW COMPUTER ACQUISTION GRANTEE JW ALVEY ELEMENTARY STREET 5300 WAVERLY FARMS DRIVE CITY, STATE, ZIP HAYMARKET, VA 20169AMOUNT 30,048ACTIVITY TEACHER APPRECIATION AND BREAKFASTS GRANTEE J W ALVEY ELEMENTARY STREET 5300 WAVERLY FARM DRIVE CITY, STATE, ZIP HAYMARKET, VA 20169AMOUNT 6,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVOLUNTEER APPRECIATION 396ACCOUNTING 354INSURANCE 292BANK FEES 94SUPPLIES 458POSTAGE 23MISCELLANEOUS OPERATING EXPENSES 304SOFTWARE 489MERCHANT CARD PROCESSING 940COMMUNITY SUPPORT 279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA CHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037535576
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10J W ALVEY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0JWAL
ReturnHeader/Filer/EIN0300207289
ReturnHeader/Filer/USAddress/AddressLine105300 WAVERLY FARM DRIVE
ReturnHeader/Filer/USAddress/City0HAYMARKET
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030477927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BULL RUN ACCT & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Haymarket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020168
ReturnHeader/PreparerPersonGrp/PhoneNum05712612054
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY PAWLOWSKI EA
ReturnHeader/ReturnTs02014-09-19T14:35:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,569
Liabilities
$0
Net assets
$15,569
Revenue
$45,394
Expenses
$54,139
Net income
-$8,745
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