Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2019 • EIN 46-4051524

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization ProfileN/A
14091 Sinking Creek RoadBristol, VA 24202

(276) 619-1649

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,754

Up $3,220 (+34%) from 2015

Net Assets

Up

$12,754

Up $3,220 (+34%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$59,018

Up $24,603 (+71%) from 2015

Expenses

Up

$54,274

Up $10,348 (+24%) from 2015

Net Income

Up

$4,744

Up $14,255 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $9,534Net Assets 2015: $9,5342015Assets 2019: $12,754Liabilities 2019: $0Net Assets 2019: $12,7542019Assets 2020: $26,522Liabilities 2020: $0Net Assets 2020: $26,5222020

Highlighted filing

2019

Assets$12,754
Liabilities$0
Net Assets$12,754
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $34,415Expenses 2015: $43,926Net Income 2015: -$9,5112015Revenue 2019: $59,018Expenses 2019: $54,274Net Income 2019: $4,7442019Revenue 2020: $42,694Expenses 2020: $28,926Net Income 2020: $13,7682020

Highlighted filing

2019

Revenue$59,018
Expenses$54,274
Net Income$4,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$59,018
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PTA PROGRAM PROVIDING ASSISTANCE TO SCHOOL BY HELPING RAISING FUNDS TO PROVIDE EDUCATIONAL EQUIPMENT FOR STUDENTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY BARKERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$28,247$28,247$13,705$14,542
Total Events$28,247$28,247$13,705$14,542
Filing and Contact Details

Filer

Filer Name
High Point Elementary School Pta Inc
EIN
46-4051524
Address
14091 SINKING CREEK ROAD, BRISTOL, VA 24202

Signing Officer

Name
Kelly Barker
Title
Treasurer
Phone
2766452371
Signed
2019-09-26
Discuss with paid preparer
No

Preparer

Firm
Premier Accounting Services LLC
Address
512 Volunteer Parkway Suite 6, Bristol, TN 37620
Preparer
Margaryta Sexton
Phone
4232071299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmaintenance 200dues and subscriptions 609events 7,636fees and registrations 5,515insurance general liability 230entertainment 1,929office expenses 5,272repairs 2,728supplies 5,496sezzle 363bank fee 15awards 4,590fundrising fees 18,697”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 12,662”

Raw XML Appendix136 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/BenefitsPaidToOrForMembersAmt0806
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY BARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02766191649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014091 SINKING CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012754
IRS990EZ/FundraisingGrossIncomeAmt058531
IRS990EZ/GrossReceiptsAmt059018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012662
IRS990EZ/OtherExpensesTotalAmt053280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA PROGRAM PROVIDING ASSISTANCE TO SCHOOL BY HELPING RAISING FUNDS TO PROVIDE EDUCATIONAL EQUIPMENT FOR STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt058531
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054274
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMAINTENANCE 200DUES AND SUBSCRIPTIONS 609EVENTS 7,636FEES AND REGISTRATIONS 5,515INSURANCE GENERAL LIABILITY 230ENTERTAINMENT 1,929OFFICE EXPENSES 5,272REPAIRS 2,728SUPPLIES 5,496SEZZLE 363BANK FEE 15AWARDS 4,590FUNDRISING FEES 18,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 12,662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766452371
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT ELEMENTARY SCHOOL PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0464051524
ReturnHeader/Filer/USAddress/AddressLine1Txt014091 SINKING CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063794BEB7B14546DBD6352D8C8A708C674D12DC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063794BEB7B14546DBD6352D8C8A708C674D12DC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06203192019276o2hnt3b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.14.109
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTm014:35:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 Volunteer Parkway Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04232071299
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaryta Sexton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-03T14:34:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,754
Liabilities
$0
Net assets
$12,754
Revenue
$59,018
Expenses
$54,274
Net income
$4,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$42.7$28.9$13.8
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$59.0$54.3$4.74
2015Detailed filing. Detailed filing data is available for this year.$9.53$9.53$34.4$43.9$9.51