Civic Intelligence

PTA Virginia Congress-Frank W Cox High School PTA

EIN 31-1477587 • 501(c)3

2425 Shorehaven Drive23454
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,669

Down $1,708 (-7.3%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,669

Down $1,708 (-7.3%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$9,142

Down $1,937 (-17%) from 2010

Expenses

Up

$10,850

Up $3,030 (+39%) from 2010

Net Income

Down

-$1,708

Down $4,967 (-152%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $23,377Net Assets 2010: $23,3772010Assets 2011: $21,669Net Assets 2011: $21,6692011

Highlighted filing

2011

Assets$21,669
Liabilities-
Net Assets$21,669
Open 2011 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $11,079Expenses 2010: $7,820Net Income 2010: $3,2592010Revenue 2011: $9,142Expenses 2011: $10,850Net Income 2011: -$1,7082011

Highlighted filing

2011

Revenue$9,142
Expenses$10,850
Net Income-$1,708
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,669
Liabilities
-
Net assets
$21,669
Revenue
$9,142
Expenses
$10,850
Net income
-$1,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.7$9.14$10.9$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.4$11.1$7.82$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 16, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
31-1477587
Raw XML Appendix202 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/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY MORIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY McDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESLIE HARKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V-P
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09879
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDREN EDUCATION
IRS990EZ/PrintingPublicationsPostage0786
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL PROGRAMS AND EQUIPMENT, SUPPLIES FOR HIGH SCHOOL AGED CHILDREN TO PROVIDE A SAFE GRADUATION FOR HIGH SCHOOL SENIORS TO PROVIDE EDUCATIONAL PROGRAMS AND EQUIPMENT, SUPPLIES FOR HIGH SCHOOL AGED CHILDREN TO PROVIDE A SAFE GRADUATION FOR HIGH SCHOOL SENIORS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016535
IRS990EZ/SpecialEventsNetIncomeLoss0-2660
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102425 SHOREHAVEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023454
IRS990EZ/TheBooksAreInCareOf/NamePerson0OFFICERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07574775871
IRS990EZ/TotalAssets/BOY023377
IRS990EZ/TotalAssets/EOY021669
IRS990EZ/TotalExpenses010850
IRS990EZ/TotalRevenue09142
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011789
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056656
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014926
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014212
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086204
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090142860
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104599
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016535
IRS990ScheduleG/EventsInformation/EntertainmentEvent101006
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01006
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103759
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IRS990ScheduleG/EventsInformation/NameOfEvent10ALL NIGHT GRAD
IRS990ScheduleG/EventsInformation/NameOfEvent20EXAM SNACK SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2660
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104994
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04994
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104241
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses COX PTSA SCHOLARSHIP 2,100
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY 2,943
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses CULTURAL ARTS/REFLECTIONS 1,275
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses NINTH GRADE TRANSITION 1,000
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses FACULTY STAFF APPRECIATION 112
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 277
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses LEADERSHIP 162
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses HOMECOMING 355
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses LANDSCAPING 933
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP EXPENSES 25
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 10
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 48
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses FOUNDERS DAY GIFT 20
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses COUNCIL DUES 94
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses VIE 85
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses CONFERENCE EXPENSE 215
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses BENEVOLENCE 225
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311477587
ReturnHeader/Filer/Name/BusinessNameLine10PTA VIRGINIA CONGRESS-FRANK W COX HIGH SCHOOL PTA
ReturnHeader/Filer/NameControl0PTAV
ReturnHeader/Filer/USAddress/AddressLine102425 SHOREHAVEN DRIVE
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023454
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-16
ReturnHeader/Officer/Name0KATHY EDWARDS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SER ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10429 S WITCHDUCK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023462
ReturnHeader/Preparer/Name0STEVEN REITZ EA 26705
ReturnHeader/Preparer/Phone07574904950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-16T08:07:14-00:00

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