Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2017 • EIN 52-1288871

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
2941 Webster RoadBlue Ridge, VA 24064

(540) 977-6773

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,179

Down $1,911 (-17%) from 2016

Net Assets

$9,179

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$71,709

Up $20,364 (+40%) from 2016

Expenses

Up

$73,620

Up $18,109 (+33%) from 2016

Net Income

Up

-$1,911

Up $2,255 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2016: $11,090Liabilities 2016: $02016Assets 2017: $9,179Net Assets 2017: $9,1792017Assets 2018: $16,924Liabilities 2018: $02018Assets 2019: $13,626Liabilities 2019: $499Net Assets 2019: $13,1282019Assets 2020: $39,743Liabilities 2020: $0Net Assets 2020: $39,7432020Assets 2021: $19,346Liabilities 2021: $0Net Assets 2021: $19,3462021Assets 2022: $21,712Liabilities 2022: $0Net Assets 2022: $21,7122022Assets 2023: $15,103Liabilities 2023: $0Net Assets 2023: $15,1032023Assets 2024: $38,898Liabilities 2024: $0Net Assets 2024: $38,8982024Assets 2025: $44,986Liabilities 2025: $0Net Assets 2025: $44,9862025

Highlighted filing

2017

Assets$9,179
Liabilities-
Net Assets$9,179
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $51,345Expenses 2016: $55,511Net Income 2016: -$4,1662016Revenue 2017: $71,709Expenses 2017: $73,620Net Income 2017: -$1,9112017Revenue 2018: $71,763Expenses 2018: $64,018Net Income 2018: $7,7452018Revenue 2019: $52,118Expenses 2019: $55,914Net Income 2019: -$3,7962019Revenue 2020: $59,118Expenses 2020: $33,002Net Income 2020: $26,1162020Revenue 2021: $50,241Expenses 2021: $70,638Net Income 2021: -$20,3972021Revenue 2022: $81,087Expenses 2022: $78,721Net Income 2022: $2,3662022Revenue 2023: $130,946Expenses 2023: $137,555Net Income 2023: -$6,6092023Revenue 2024: $113,497Expenses 2024: $89,702Net Income 2024: $23,7952024Revenue 2025: $114,580Expenses 2025: $108,492Net Income 2025: $6,0882025

Highlighted filing

2017

Revenue$71,709
Expenses$73,620
Net Income-$1,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$88,784
Mission and Program Overview

Mission

To promote the advancement of education

Services and programs for students and teachers

Program Services

DescriptionGrantsExpenses
Provide services and programs for students and teachers of the School. Benefits approximately 450 students and teachers. Portable stages, Rugs, Technology, Literacy Program-$73,620
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELIA MEADEPresidentPT$0--
SHARON MOUGINVice-PresidentPT$0--
SHAWNEE LEONARDSecretaryPT$0--
TRICIA NICHOLSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthone$43,407$43,407$17,075$26,332
Total Events$43,407$43,407$17,075$26,332
Filing and Contact Details

Filer

Filer Name
Colonial Elementary School PTA
EIN
52-1288871
Phone
5409776773
Address
2941 Webster Road, Blue Ridge, VA 24064

Signing Officer

Name
Tricia Nichols
Title
Treasurer
Phone
5409776773
Signed
2017-11-10

Preparer

Firm
Dominion Accounting and Tax Service
Address
2449 Roanoke Rd, Daleville, VA 24083
Preparer
Devin a Moeller
Phone
5409922234
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Classroom supplies 3151.”

Form 990EZ, Part I, Line 16

“Operations 4662.”

Form 990EZ, Part I, Line 16

“Other Cost 25.”

Form 990EZ, Part I, Line 16

“Program expense 13729.”

Form 990EZ, Part I, Line 16

“Special programs 42572.”

Form 990EZ, Part I, Line 16

“Stem Camp Expense 8392.”

Form 990EZ, Part I, Line 16

“Travel & meetings 1089.”

Raw XML Appendix165 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/PersonNm0TRICIA NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum05409776773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02941 Webster Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blue Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012386
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1911
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09179
IRS990EZ/FundraisingGrossIncomeAmt075223
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088784
IRS990EZ/GroupExemptionNum03229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELIA MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON MOUGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNEE LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Services and programs for students and teachers
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide services and programs for students and teachers of the School. Benefits approximately 450 students and teachers. Portable stages, Rugs, Technology, Literacy Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017075
IRS990EZ/SpecialEventsNetIncomeLossAmt058148
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073620
IRS990EZ/TotalProgramServiceExpensesAmt073620
IRS990EZ/TotalRevenueAmt071709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295408
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0316765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049104
IRS990ScheduleA/Total509Grp/TotalAmt0316765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthone
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom supplies 3151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations 4662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Cost 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expense 13729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special programs 42572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stem Camp Expense 8392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel & meetings 1089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409776773
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonial Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0521288871
ReturnHeader/Filer/PhoneNum05409776773
ReturnHeader/Filer/USAddress/AddressLine1Txt02941 Webster Road
ReturnHeader/Filer/USAddress/CityNm0Blue Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6BD5E67A5293B7A7902B8E4E28D835B8761B921
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6BD5E67A5293B7A7902B8E4E28D835B8761B921
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.211.132.45
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:06:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dominion Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02449 Roanoke Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024083
ReturnHeader/PreparerPersonGrp/PhoneNum05409922234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVIN A MOELLER
ReturnHeader/ReturnTs02017-11-10T10:07:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,179
Liabilities
-
Net assets
$9,179
Revenue
$71,709
Expenses
$73,620
Net income
-$1,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.15$1.08$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.13$0.90$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.31$1.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.81$0.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.50$0.71$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.59$0.33$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.52$0.56$0.04
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.72$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.72$0.74$0.02
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.51$0.56$0.04