Civic Intelligence

Virginia Congress of Parents and Teachers

EIN 52-1235244 • 501(c)3 • Roanoke, VA

990-N Coverage

Profile

School support and child advocacy

6328 Merriman RdRoanoke, VA 24018

www.rcs.k12.va.us/pfes

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,619

Down $1,904 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$10,619

Down $1,904 (-15%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$17,821

Down $7,535 (-30%) from 2017

Expenses

Down

$19,727

Down $1,820 (-8.4%) from 2017

Net Income

Down

-$1,906

Down $5,715 (-150%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2012: $16,281Liabilities 2012: $02012Assets 2013: $28,127Liabilities 2013: $02013Assets 2014: $16,430Liabilities 2014: $02014Assets 2015: $11,617Liabilities 2015: $0Net Assets 2015: $11,6172015Assets 2016: $8,714Liabilities 2016: $0Net Assets 2016: $8,7142016Assets 2017: $12,523Liabilities 2017: $0Net Assets 2017: $12,5232017Assets 2018: $10,619Liabilities 2018: $0Net Assets 2018: $10,6192018

Highlighted filing

2018

Assets$10,619
Liabilities$0
Net Assets$10,619
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $38,076Expenses 2012: $38,234Net Income 2012: -$1582012Revenue 2013: $47,965Expenses 2013: $36,119Net Income 2013: $11,8462013Revenue 2014: $35,976Expenses 2014: $47,673Net Income 2014: -$11,6972014Revenue 2015: $29,381Expenses 2015: $34,194Net Income 2015: -$4,8132015Revenue 2016: $24,736Expenses 2016: $27,639Net Income 2016: -$2,9032016Revenue 2017: $25,356Expenses 2017: $21,547Net Income 2017: $3,8092017Revenue 2018: $17,821Expenses 2018: $19,727Net Income 2018: -$1,9062018

Highlighted filing

2018

Revenue$17,821
Expenses$19,727
Net Income-$1,906
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,619
Liabilities
$0
Net assets
$10,619
Revenue
$17,821
Expenses
$19,727
Net income
-$1,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$17.8$19.7$1.91
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$25.4$21.5$3.81
2016Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$24.7$27.6$2.90
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$29.4$34.2$4.81
2014Summary only. Only limited summary data is available for this year.$16.4$0.00$36.0$47.7$11.7
2013Summary only. Only limited summary data is available for this year.$28.1$0.00$48.0$36.1$11.8
2012Summary only. Only limited summary data is available for this year.$16.3$0.00$38.1$38.2$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$35,868
Mission and Program Overview

Mission

School support and child advocacy

Program Services

DescriptionGrantsExpenses
IPAD CARTS, EQUIPMENT & TECHNOLOGY FOR CLASSROOMS$9,600-
STUDENT, ADMINISTRATIVE, ENRICHMENT AND SUPPORT PROGRAMS$4,678-
COPIER EXPENSES$3,127-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GREENWAYCo-PresidentPT$0--
ANDREA STEPKATreasurerPT$0--
APRILE DUFFYCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run Fundraiser$16,233-$1,562-
Pictures and Yearbook$5,660$5,660$5,487$173
Total Events$21,893$5,660$7,049$-1,389
Filing and Contact Details

Filer

Filer Name
Penn Forest Elementary School Pta
EIN
52-1235244
Phone
5407727590
Address
6328 MERRIMAN RD, ROANOKE, VA 24018

Signing Officer

Name
Andrea Stepka
Title
Treasurer
Signed
2019-05-06
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1395”

Other Expenses.1012

“Insurance $179”

Other Expenses.1

“Classroom disbursments $9600”

Other Expenses.2

“COPIER $3127”

Other Expenses.3

“Sing, spell, read & write $2000”

Other Expenses.4

“MEMBERSHIPS $1159”

Other Expenses.5

“HOSPITALITY $731”

Other Expenses.6

“FIELD DAY $448”

Other Expenses.7

“FIELD TRIPS $337”

Other Expenses.8

“PRESIDENT'S FUND $311”

Other Expenses.9

“After school enrichment $219”

Other Expenses.10

“HEALTH AND SAFETY $180”

Other Expenses.11

“REFLECTIONS $41”

Raw XML Appendix187 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/BooksInCareOfDetail/PersonNm0ANDREA STEPKA
IRS990EZ/BooksInCareOfDetail/PhoneNum05409821825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05804 CHAGALL CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022324
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010619
IRS990EZ/FundraisingGrossIncomeAmt011687
IRS990EZ/GrossReceiptsAmt035868
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01849
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GREENWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA STEPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRILE DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL SUPPORT AND CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT, ADMINISTRATIVE, ENRICHMENT AND SUPPORT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IPAD CARTS, EQUIPMENT & TECHNOLOGY FOR CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COPIER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04678
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018047
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6360
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019727
IRS990EZ/TotalProgramServiceExpensesAmt017405
IRS990EZ/TotalRevenueAmt017821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.rcs.k12.va.us/pfes
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0242523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050653
IRS990ScheduleA/Total509Grp/TotalAmt0242523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICTURES AND YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM DISBURSMENTS $9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIER $3127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SING, SPELL, READ & WRITE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD DAY $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD TRIPS $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRESIDENT'S FUND $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AFTER SCHOOL ENRICHMENT $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEALTH AND SAFETY $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFLECTIONS $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA STEPKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN FOREST ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0521235244
ReturnHeader/Filer/PhoneNum05407727590
ReturnHeader/Filer/USAddress/AddressLine1Txt06328 MERRIMAN RD
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/ReturnTs02019-05-06T10:36:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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