Civic Intelligence

PTA VA Congress Conway Elementary Teachers Association

990EZ • Fiscal year 2016 • EIN 30-0336016

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
105 Primmer House RdFredericksburg, VA 22405

(540) 373-8973

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,040

Down $1,050 (-4.4%) from 2015

Net Assets

Down

$23,040

Down $1,050 (-4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$33,010

Down $20,075 (-38%) from 2015

Expenses

Down

$34,060

Down $10,435 (-23%) from 2015

Net Income

Down

-$1,050

Down $9,640 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$23,040
Liabilities$0
Net Assets$23,040
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$33,010
Expenses$34,060
Net Income-$1,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$99,280
Mission and Program Overview

Mission

Provide aid to the teachers and students of conway elementary school

School Programs and Support

Program Services

DescriptionGrantsExpenses
Support Teachers Awards and Appriciation Staff and Volunteers Assist and Support School functions-$34,072
Teaching Aids Materials for students and staff-$28,121
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AGGELIQUE WHITE TOOMBSPresidentPT$0--
BECKY MACHLEITVice PresidentPT$0--
LAURA BAXTERVice PresidentPT$0--
KAREN DALBENZIOVice PresidentPT$0--
SONYA THOMASSecretary-$0--
SHANNA KAHNTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$77,761$77,761$16,382$61,379
CougarPalooz$11,746$11,746$11,738$8
Total Events$153,748$153,748$93,731$60,017
Filing and Contact Details

Filer

Filer Name
PTA VA Congress Conway Elementary
EIN
30-0336016
Address
105 PRIMMER HOUSE RD, Fredericksburg, VA 22405

Signing Officer

Name
Shanna Kahn
Title
Treasurer
Phone
5403738973
Signed
2016-11-15
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
2612 Jefferson Davis Hwy Suite 101, Stafford, VA 22554-8465
Preparer
Arnie Garza
Phone
5402888588
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Fees 426Insurance 428VA PTA Dues 878Technology Supt 29,714Yearbook 2,575Expense Adj (1,128)”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032893
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09548
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Fees 426Insurance 428VA PTA Dues 878Technology Supt 29,714Yearbook 2,575Expense Adj (1,128)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05403738973
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ReturnHeader/Filer/EIN0300336016
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 PRIMMER HOUSE RD
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022405
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02612 Jefferson Davis Hwy Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0225548465
ReturnHeader/PreparerPersonGrp/PhoneNum05402888588
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arnie Garza
ReturnHeader/ReturnTs02016-12-16T18:31:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,040
Liabilities
$0
Net assets
$23,040
Revenue
$33,010
Expenses
$34,060
Net income
-$1,050
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