Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2015 • EIN 52-1207430

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

2101 Pump RoadRichmond, VA 23238-3505

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,109

Up $6,632 (+49%) from 2014

Net Assets

Up

$20,109

Up $6,632 (+49%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$20,865

Down $1,245 (-5.6%) from 2014

Expenses

Down

$10,927

Down $6,469 (-37%) from 2014

Net Income

Up

$9,938

Up $5,224 (+111%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$20,109
Liabilities$0
Net Assets$20,109

Operations Trend

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

2015

Revenue$20,865
Expenses$10,927
Net Income$9,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$31,188
Mission and Program Overview

Mission

promote the welfare of students at Godwin HS

Program Services

DescriptionGrantsExpenses
Scholarship Programs: Scholarships awarded to students at Godwin; contributions to other locally established scholarship funds;teacher of the year$0$6,800
Elementary & Secondary Education, General/Other: Classroom and school support in the form books, equipment and teacher training (1944 students/faculty)$0$4,127
Funding of a Challenge Day program for students and faculty$0$3,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne PeeryTreasurer-$0--
Denise AlvinSecretary-$0--
Valerie DeanPresident-$0--
Beth RosenthalVice President-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Congress of Parents and Teachers
EIN
52-1207430
Phone
8047502600
Address
2101 Pump Road, Richmond, VA 23238-3505

Signing Officer

Name
Yvonne Peery
Title
Treasurer
Phone
8047502600
Signed
2015-09-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Scholarships and Teacher of the Year award

Form 990-EZ, Part I, Line 16

Description;Amount^County Council Banquet;125|Hospitality;1272|Misc;124|programs;60|ptsa insurance;443|ptsa leadership training;45|communications website;225|bank service charges;24|baccalaureate;1043^Total;3361^

Form 990-EZ, Part I, Line 20

Cash vs. accrual for VAPTA and Henrico county county council dues and payment from PY Carryover

Raw XML Appendix208 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/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3306
IRS990EZ/OtherExpensesTotalAmt03361
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0766
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalExpensesAmt010927
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships and Teacher of the Year award
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^County Council Banquet;125|Hospitality;1272|Misc;124|programs;60|ptsa insurance;443|ptsa leadership training;45|communications website;225|bank service charges;24|baccalaureate;1043^Total;3361^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash vs. accrual for VAPTA and Henrico county county council dues and payment from PY Carryover
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Peery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08047502600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA CONGRESS OF PARENTS AND TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0521207430
ReturnHeader/Filer/PhoneNum08047502600
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 Pump Road
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232383505
ReturnHeader/ReturnTs02015-09-21T15:59:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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