Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2018 • EIN 52-1288871

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
2941 Webster RoadBlue Ridge, VA 24064

(540) 977-6773

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,924

Flat from 2018

Net Assets

$16,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$71,763

Flat from 2018

Expenses

Flat

$64,018

Flat from 2018

Net Income

Flat

$7,745

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $16,924Net Assets 2018: $16,9242018Assets 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

2018

Assets$16,924
Liabilities-
Net Assets$16,924
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$71,763
Expenses$64,018
Net Income$7,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$91,594
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-$64,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MOUGINPresidentPT$0--
JENNIFER COREYVice-PresidentPT$0--
AMY KEITHSecretaryPT$0--
ASHLEY MEYERSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,394$50,394-$50,394
Total Events$50,394$50,394-$50,394
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
Ashley Meyers
Title
Treasurer
Phone
5409776773
Signed
2018-10-25

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 4522.”

Form 990EZ, Part I, Line 16

“Operations 4859.”

Form 990EZ, Part I, Line 16

“Other Cost 0.”

Form 990EZ, Part I, Line 16

“Program expense 16020.”

Form 990EZ, Part I, Line 16

“Special programs 22263.”

Form 990EZ, Part I, Line 16

“Stem Camp Expense 8414.”

Form 990EZ, Part I, Line 16

“Teacher Mini Grant 5400.”

Form 990EZ, Part I, Line 16

“Travel & meetings 1495.”

Form 990EZ, Part I, Line 16

“Wristbands 695.”

Form 990EZ, Part I, Line 16

“Professional Fees 350.”

Raw XML Appendix168 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/PersonNm0ASHLEY MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05403923180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02941 Webster Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blue Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09096
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016924
IRS990EZ/FundraisingGrossIncomeAmt081338
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091594
IRS990EZ/GroupExemptionNum03229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016924
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/PersonNm0SHARON MOUGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER COREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064018
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/ProgramServiceExpensesAmt064018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019831
IRS990EZ/SpecialEventsNetIncomeLossAmt061507
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064018
IRS990EZ/TotalProgramServiceExpensesAmt064018
IRS990EZ/TotalRevenueAmt071763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328777
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0359255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045196
IRS990ScheduleA/Total509Grp/TotalAmt0359255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom supplies 4522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations 4859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Cost 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expense 16020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special programs 22263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stem Camp Expense 8414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Mini Grant 5400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel & meetings 1495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Wristbands 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Fees 350.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409776773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/AtSubmissionCreationDeviceId09E391660652927275A7964314745DCCA1ECA8D9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055BC9379E84997D2D7C45DCB62329B2984508F84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.211.132.45
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:52:27
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVIN A MOELLER
ReturnHeader/ReturnTs02018-11-08T10:52:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,924
Liabilities
-
Net assets
$16,924
Revenue
$71,763
Expenses
$64,018
Net income
$7,745
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
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.72$0.64$0.08
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