Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2014 • EIN 52-1207430

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 08, 2014

Organization Profilewww.godwinptsa.com
2101 Pump Road23238-3505

(804) 750-2600

Siviq Scores

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

Liabilities / Assets

55th 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

55th 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

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,477

Down $6,892 (-34%) from 2013

Net Assets

Down

$13,477

Down $6,771 (-33%) from 2013

Liabilities

Down

$0

Down $121 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$22,110

Down $2,601 (-11%) from 2013

Expenses

Up

$17,396

Up $9,947 (+134%) from 2013

Net Income

Down

$4,714

Down $12,548 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2011: $23,265Liabilities 2011: $124Net Assets 2011: $23,1412011Assets 2012: $14,057Liabilities 2012: $125Net Assets 2012: $13,9322012Assets 2013: $20,369Liabilities 2013: $121Net Assets 2013: $20,2482013Assets 2014: $13,477Liabilities 2014: $0Net Assets 2014: $13,4772014Assets 2015: $20,109Liabilities 2015: $0Net Assets 2015: $20,1092015Assets 2016: $5,914Liabilities 2016: $02016

Highlighted filing

2014

Assets$13,477
Liabilities$0
Net Assets$13,477
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40K$20K$0-$20KRevenue 2011: $27,433Expenses 2011: $17,204Net Income 2011: $10,2292011Revenue 2012: $21,640Expenses 2012: $30,849Net Income 2012: -$9,2092012Revenue 2013: $24,711Expenses 2013: $7,449Net Income 2013: $17,2622013Revenue 2014: $22,110Expenses 2014: $17,396Net Income 2014: $4,7142014Revenue 2015: $20,865Expenses 2015: $10,927Net Income 2015: $9,9382015Revenue 2016: $18,067Expenses 2016: $17,890Net Income 2016: $1772016

Highlighted filing

2014

Revenue$22,110
Expenses$17,396
Net Income$4,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$32,363
Mission and Program Overview

Mission

promote the welfare of students at Godwin HS

Program Services

DescriptionGrantsExpenses
Elementary & Secondary Education, General/Other: Classroom and school support in the form books, equipment and teacher training (1944 students/faculty)$0$28,716
Scholarship Programs: Scholarships awarded to students at Godwin; contributions to other locally established scholarship funds;teacher of the year$0$6,800
Purchase of a new sound system.$0$6,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MoncureTreasurer-$0--
Melissa BrookfieldSecretary-$0--
Valerie DeanPresidentPT$0--
Beth RosenthalVice President-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Financial statements reviewed by board.”

Form 990, Part VI, Section C, Line 19

“Financial statements available at all PTSA meetings.”

Filing and Contact Details

Filer

EIN
52-1207430
Phone
8047502600

Signing Officer

Name
Charles Moncure
Title
Treasurer
Phone
8047502600
Signed
2014-07-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarships and Teacher of Year Award”

Form 990-EZ, Part I, Line 16

“Description;Amount^Teacher Appreciation;750|Communications web site;315|Baccalaureate expenses;1214|County Council Banquet;108|Bank service charges;61|Hospitality;598|Presidents fund;299|Programs;50|Insurance;443|Godwin HS Allocation;6000|Misc;423^Total;10261^”

Form 990-EZ, Part I, Line 20

“Cash vs. accrual for VAPTA and Henrico Co. Council dues”

Form 990-EZ, Part II, Line 26

“Dues collected for Henrico County PTA”

Raw XML Appendix192 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/PersonNm0Charles Moncure
IRS990EZ/BooksInCareOfDetail/PhoneNum08047502600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102101 Pump Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0232383505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020369
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt07200
IRS990EZ/GrossReceiptsAmt032363
IRS990EZ/GrossSalesOfInventoryAmt017453
IRS990EZ/GroupExemptionNum03229
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01762
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013477
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Moncure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Brookfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Valerie Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Rosenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-11606
IRS990EZ/OtherExpensesTotalAmt010261
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0promote the welfare of students at Godwin HS
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship Programs: Scholarships awarded to students at Godwin; contributions to other locally established scholarship funds;teacher of the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase of a new sound system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Elementary & Secondary Education, General/Other: Classroom and school support in the form books, equipment and teacher training (1944 students/faculty)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228716
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017396
IRS990EZ/TotalProgramServiceExpensesAmt041516
IRS990EZ/TotalRevenueAmt022110
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0501c3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://www.godwinptsa.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01762
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements reviewed by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements available at all PTSA meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships and Teacher of Year Award
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;Amount^Teacher Appreciation;750|Communications web site;315|Baccalaureate expenses;1214|County Council Banquet;108|Bank service charges;61|Hospitality;598|Presidents fund;299|Programs;50|Insurance;443|Godwin HS Allocation;6000|Misc;423^Total;10261^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash vs. accrual for VAPTA and Henrico Co. Council dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues collected for Henrico County PTA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Moncure
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08047502600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGINIA CONGRESS OF PARENTS AND TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0521207430
ReturnHeader/Filer/PhoneNum08047502600
ReturnHeader/Filer/USAddress/AddressLine102101 Pump Road
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0232383505
ReturnHeader/ReturnTs02014-07-11T13:04:21-07:00
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
$13,477
Liabilities
$0
Net assets
$13,477
Revenue
$22,110
Expenses
$17,396
Net income
$4,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$5.91$0.00$18.1$17.9$0.18
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$20.9$10.9$9.94
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$22.1$17.4$4.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.12$20.2$24.7$7.45$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.13$13.9$21.6$30.8$9.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.12$23.1$27.4$17.2$10.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits