Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2012 • EIN 31-1719409

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 23, 2012

1255 Patriot Place24551
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$11,668

Up $3,145 (+37%) from 2011

Net Assets

Up

$11,668

Up $3,145 (+37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$40,906

Up $3,034 (+8.0%) from 2011

Expenses

Up

$37,761

Up $1,703 (+4.7%) from 2011

Net Income

Up

$3,145

Up $1,331 (+73%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $8,523Liabilities 2011: $0Net Assets 2011: $8,5232011Assets 2012: $11,668Liabilities 2012: $0Net Assets 2012: $11,6682012Assets 2013: $8,195Liabilities 2013: $0Net Assets 2013: $8,1952013Assets 2014: $9,477Liabilities 2014: $0Net Assets 2014: $9,4772014Assets 2015: $8,332Liabilities 2015: $0Net Assets 2015: $8,3322015Assets 2016: $10,256Liabilities 2016: $0Net Assets 2016: $10,2562016Assets 2017: $19,236Liabilities 2017: $0Net Assets 2017: $19,2362017Assets 2018: $20,530Liabilities 2018: $0Net Assets 2018: $20,5302018

Highlighted filing

2012

Assets$11,668
Liabilities$0
Net Assets$11,668

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $37,872Expenses 2011: $36,058Net Income 2011: $1,8142011Revenue 2012: $40,906Expenses 2012: $37,761Net Income 2012: $3,1452012Revenue 2013: $42,265Expenses 2013: $45,738Net Income 2013: -$3,4732013Revenue 2014: $41,254Expenses 2014: $39,972Net Income 2014: $1,2822014Revenue 2015: $45,683Expenses 2015: $46,828Net Income 2015: -$1,1452015Revenue 2016: $36,476Expenses 2016: $34,552Net Income 2016: $1,9242016Revenue 2017: $34,404Expenses 2017: $25,424Net Income 2017: $8,9802017Revenue 2018: $28,139Expenses 2018: $26,845Net Income 2018: $1,2942018

Highlighted filing

2012

Revenue$40,906
Expenses$37,761
Net Income$3,145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Fundraising for student education.

Filing and Contact Details

Filer

EIN
31-1719409
Raw XML Appendix210 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08523
IRS990EZ/CashSavingsAndInvestments/EOY011668
IRS990EZ/ContributionsGiftsGrantsEtc085
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03145
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome032875
IRS990EZ/GrossReceipts058390
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/NetAssetsOrFundBalancesBOY08523
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IRS990EZ/NetAssetsOrFundBalancesEOY011668
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121018 STONEWOOD COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FOREST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACY POINDEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSIE HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ABBIE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037311
IRS990EZ/OtherRevenueTotal03909
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING FOR STUDENT EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THOMAS JEFFERSON ELEMENTARY PARENT TEACHER ASSOCIATION SERVES THE STUDENTS BY PURCHASING SCHOOL SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THOMAS JEFFERSON ELEMENTARY PARENT TEACHER ASSOCIATION SERVES THE STUDENTS BY PROVIDING ADDITIONAL EDUCATIONAL MATERIALS AND PROGRAMS TO THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THOMAS JEFFERSON ELEMENTARY PARENT TEACHER ASSOCIATION SERVES THE STUDENTS AND FACULTY BY FUNDING TECHNOLOGY EQUIPMENT FOR THE TEACHERS USE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THOMAS JEFFERSON ELEMENTARY PARENT TEACHER ASSOCIATION SERVES THE STUDENTS AND FACULTY BY FUNDING PROFESSIONAL DEVELOPMENT FOR THE TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09946
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11592
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31459
IRS990EZ/ProgramServiceRevenue019086
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017484
IRS990EZ/SpecialEventsNetIncomeLoss015391
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101018 STONEWOOD COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOREST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024551
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSIE HUBBARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04345256822
IRS990EZ/TotalAssets/BOY08523
IRS990EZ/TotalAssets/EOY011668
IRS990EZ/TotalExpenses037761
IRS990EZ/TotalProgramServiceExpenses025997
IRS990EZ/TotalRevenue040906
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.bedford.k12.va.us
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02117
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011742
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years068
IRS990ScheduleA/GrossInvestmentIncome509/Total0288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052771
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0253642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years068
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0288
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03854
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02306
IRS990ScheduleA/OtherIncome509/Total06160
IRS990ScheduleA/PriorYearSupportPercentage00.99020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97630
IRS990ScheduleA/PublicSupportTotal5090265384
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054471
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048946
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049740
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057339
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054888
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054956
IRS990ScheduleA/TotalSupportTotal/Total0271832
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017484
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032875
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032875
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032875
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032875
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER - WRAPPING PAPER SA
IRS990ScheduleG/EventsInformation/NetIncomeSummary015391
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017484
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017484
IRS990ScheduleO/GeneralExplanation/Explanation0Description: BANK INTEREST. Amount: 55. Description: OTHER INCOME. Amount: 3,854. Total to Form 990-EZ, line 8: 3,909.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: DUE NOT BELONGING TO UNIT. Amount: 1,680. Description: EDUCATIONAL. Amount: 25,997. Description: COMMITTEE. Amount: 5,270. Description: ADMINSTRATIVE. Amount: 1,292. Description: APPAREL. Amount: 3,072. Total to Form 990-EZ, line 16: 37,311.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311719409
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS JEFFERSON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone04345258165
ReturnHeader/Filer/USAddress/AddressLine101255 PATRIOT PLACE
ReturnHeader/Filer/USAddress/City0FOREST
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024551
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0JULIE POLK
ReturnHeader/Officer/Phone04345254902
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0541953476
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNCHBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245050800
ReturnHeader/Preparer/Name0DAVIDSON DOYLE HILTON LLP
ReturnHeader/Preparer/Phone04348467611
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T09:33:11-05:00

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