Civic Intelligence

PTA VA Congress Conway Elementary Teachers Association

990EZ • Fiscal year 2014 • EIN 30-0336016

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
105 Primmer House Rd22405

(540) 371-5422

Siviq Scores

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

Liabilities / Assets

53rd 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

53rd 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

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$15,500

No earlier filing loaded for comparison.

Net Assets

$15,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

$18,033

No earlier filing loaded for comparison.

Expenses

$37,871

No earlier filing loaded for comparison.

Net Income

-$19,838

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 2014: $15,500Liabilities 2014: $0Net Assets 2014: $15,5002014Assets 2015: $24,090Liabilities 2015: $0Net Assets 2015: $24,0902015Assets 2016: $23,040Liabilities 2016: $0Net Assets 2016: $23,0402016Assets 2017: $32,011Liabilities 2017: $0Net Assets 2017: $32,0112017Assets 2023: $25,132Liabilities 2023: $0Net Assets 2023: $25,1322023Assets 2024: $11,632Liabilities 2024: $0Net Assets 2024: $11,6322024Assets 2025: $53,373Liabilities 2025: $0Net Assets 2025: $53,3732025

Highlighted filing

2014

Assets$15,500
Liabilities$0
Net Assets$15,500
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $18,033Expenses 2014: $37,871Net Income 2014: -$19,8382014Revenue 2015: $53,085Expenses 2015: $44,495Net Income 2015: $8,5902015Revenue 2016: $33,010Expenses 2016: $34,060Net Income 2016: -$1,0502016Revenue 2017: $27,151Expenses 2017: $18,180Net Income 2017: $8,9712017Revenue 2023: $77,368Expenses 2023: $117,728Net Income 2023: -$40,3602023Revenue 2024: $35,659Expenses 2024: $49,159Net Income 2024: -$13,5002024Revenue 2025: $65,288Expenses 2025: $23,547Net Income 2025: $41,7412025

Highlighted filing

2014

Revenue$18,033
Expenses$37,871
Net Income-$19,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$43,395
Mission and Program Overview

Mission

Provide aid to the teachers and students of conway elementary school

Program Services

DescriptionGrantsExpenses
TEACHING AIDS, MATERIALS FOR USE BY STUDENTS AND STAFF OF CONWAY ELEMENTARY SCHOOL$0$34,735
AWARDS AND APPRECIATIONS TO TEACHERS, STAFF AND VOLUNTEERS FOR ACHIEVEMENTS IN ADVANCING EDUCATION AND PROVIDE HELP WITH SOL, SCHOOL FUNCTIONS, SNACKS, PRIZES, ETC.$0$3,136
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BROTHERSPresidentPT$0--
HEATHER LENNONVice PresidentPT$0--
ELEYA FRIELDSTreasurer-$0--
DIANE DAWSONVice President-$0--
ANGELIQUE WHITE-TOOMBSVice President-$0--
HEATHER BUTLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,424$9,424$8,399$1,025
Event 2$7,546$7,546$5,242$2,304
Total Events$32,653$32,653$25,362$7,291
Filing and Contact Details

Filer

EIN
30-0336016
Phone
5403715422

Signing Officer

Name
Eleya Frields
Title
Treasurer
Phone
5403715422
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Harry D Dickinson
Phone
5403738973
Supplemental Narrative

Additional Explanations

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

“Description: bank service charges. Amount: 12. Description: insurance. Amount: 213. Description: va pta dues. Amount: 520. Description: ipads and ipad minis purchased & given to school. Amount: 20,049. Description: pta training conference. Amount: 1,069. Total to form 990-ez, line 16: 21,863.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BROTHERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELEYA FRIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELIQUE WHITE-TOOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AID TO THE TEACHERS AND STUDENTS OF CONWAY ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING AIDS, MATERIALS FOR USE BY STUDENTS AND STAFF OF CONWAY ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS AND APPRECIATIONS TO TEACHERS, STAFF AND VOLUNTEERS FOR ACHIEVEMENTS IN ADVANCING EDUCATION AND PROVIDE HELP WITH SOL, SCHOOL FUNCTIONS, SNACKS, PRIZES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13136
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025362
IRS990EZ/SpecialEventsNetIncomeLossAmt07291
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037871
IRS990EZ/TotalProgramServiceExpensesAmt037871
IRS990EZ/TotalRevenueAmt018033
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286149
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053880
IRS990ScheduleA/Total509Grp/TotalAmt0286149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286149
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032653
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COUGARPALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 12. DESCRIPTION: INSURANCE. AMOUNT: 213. DESCRIPTION: VA PTA DUES. AMOUNT: 520. DESCRIPTION: IPADS AND IPAD MINIS PURCHASED & GIVEN TO SCHOOL. AMOUNT: 20,049. DESCRIPTION: PTA TRAINING CONFERENCE. AMOUNT: 1,069. TOTAL TO FORM 990-EZ, LINE 16: 21,863.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEYA FRIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403715422
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA VA CONGRESS CONWAY ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PTAV
ReturnHeader/Filer/EIN0300336016
ReturnHeader/Filer/PhoneNum05403715422
ReturnHeader/Filer/USAddress/AddressLine10105 PRIMMER HOUSE RD
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWLING FRANKLIN & COLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DICKINSON
ReturnHeader/ReturnTs02014-11-10T13:27:56-06:00
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
$15,500
Liabilities
$0
Net assets
$15,500
Revenue
$18,033
Expenses
$37,871
Net income
-$19,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.65$0.24$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.36$0.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.77$1.18$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.27$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.38$0.20