Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2012 • EIN 52-1289095

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization ProfileN/A
3600 W Hundred Road23831
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,262

Up $7,054 (+50%) from 2011

Net Assets

Up

$21,262

Up $7,054 (+50%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$24,456

Up $2,286 (+10%) from 2011

Expenses

Down

$17,402

Down $2,397 (-12%) from 2011

Net Income

Up

$7,054

Up $4,683 (+198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2011: $14,208Net Assets 2011: $14,2082011Assets 2012: $21,262Net Assets 2012: $21,2622012Assets 2013: $18,158Liabilities 2013: $0Net Assets 2013: $18,1582013Assets 2014: $20,177Liabilities 2014: $02014Assets 2015: $21,394Liabilities 2015: $0Net Assets 2015: $21,3942015Assets 2016: $15,627Liabilities 2016: $0Net Assets 2016: $15,6272016Assets 2017: $12,157Liabilities 2017: $0Net Assets 2017: $12,1572017Assets 2019: $12,224Liabilities 2019: $0Net Assets 2019: $12,2242019

Highlighted filing

2012

Assets$21,262
Liabilities-
Net Assets$21,262
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $22,170Expenses 2011: $19,799Net Income 2011: $2,3712011Revenue 2012: $24,456Expenses 2012: $17,402Net Income 2012: $7,0542012Revenue 2013: $23,984Expenses 2013: $27,088Net Income 2013: -$3,1042013Revenue 2014: $30,914Expenses 2014: $28,895Net Income 2014: $2,0192014Revenue 2015: $34,043Expenses 2015: $32,826Net Income 2015: $1,2172015Revenue 2016: $34,851Expenses 2016: $40,618Net Income 2016: -$5,7672016Revenue 2017: $27,286Expenses 2017: $30,756Net Income 2017: -$3,4702017Revenue 2019: $40,247Expenses 2019: $35,657Net Income 2019: $4,5902019

Highlighted filing

2012

Revenue$24,456
Expenses$17,402
Net Income$7,054
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
52-1289095
Raw XML Appendix216 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07054
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133600 W Hundred Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Chester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Chester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Chester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Chester
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423831
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michelle Tingler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Corri Miller-Hobbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Teresa Grow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Renee Correa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Antionette Givens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016952
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The PTA provides parents and families with a powerful voice to speak on behalf of every child and the best tools to help their children be safe healthy and successful in school and in life. To support the activities and education at CE Curtis Elementary.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER SUPPORT-PROVIDE FINANCIAL ASSISTANCE TO TEACHERS TO PROVIDE THE PROPER LEARNING CLASSROOM, LEARNING ENVIORONMENT, AND TEACHER RECOGNITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENRICHMENT-PROVIDE PROGRAMS TO ENTICE THE EDUCATIONAL PROCESS AND OBJECTIVES OF THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY OUTREACH-PROVIDE SCHOLARSHIPS TO DESERVING GRADUATES, PROVIDE FINANCIAL ASSISTANCE TO STUDENTS' FAMILIES AND PROVIDE SAFETY EQUIPMENT TO THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027402
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028820
IRS990EZ/SpecialEventsNetIncomeLoss022870
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103600 W HUNDRED ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023831
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michelle Tingler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08047127474
IRS990EZ/TotalAssets/BOY014208
IRS990EZ/TotalAssets/EOY021262
IRS990EZ/TotalExpenses017402
IRS990EZ/TotalProgramServiceExpenses027402
IRS990EZ/TotalRevenue024456
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01132
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013132
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048534
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029060
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0198060
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090211192
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053259
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049479
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029797
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030192
IRS990ScheduleA/TotalSupportTotal/Total0211192
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021817
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209949
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09130
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035066
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent209949
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09130
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035066
IRS990ScheduleG/EventsInformation/NameOfEvent10MINK & COMPANY
IRS990ScheduleG/EventsInformation/NameOfEvent20NEIGHBORHOOD PROMOTIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary013249
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107985
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205976
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07856
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021817
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation02010 overstated expenses $-15
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Service Fees $118
IRS990ScheduleO/GeneralExplanation/Explanation2Community Service $339
IRS990ScheduleO/GeneralExplanation/Explanation3Simple PTA website $607
IRS990ScheduleO/GeneralExplanation/Explanation4Discretionary Fund $822
IRS990ScheduleO/GeneralExplanation/Explanation5Recognition $3773
IRS990ScheduleO/GeneralExplanation/Explanation6Program Expenses $10547
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $377
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $384
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521289095
ReturnHeader/Filer/Name/BusinessNameLine10CE CURTIS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0CECU
ReturnHeader/Filer/Phone08047686175
ReturnHeader/Filer/USAddress/AddressLine103600 W HUNDRED ROAD
ReturnHeader/Filer/USAddress/City0CHESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023831
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0JASON MOORE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sandra R Claytor CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010108 Krause Road Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chesterfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0238326550
ReturnHeader/Preparer/Name0SANDRA R CLAYTOR CPA
ReturnHeader/Preparer/Phone08047489135
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T06:32:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,262
Liabilities
-
Net assets
$21,262
Revenue
$24,456
Expenses
$17,402
Net income
$7,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$40.2$35.7$4.59
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$27.3$30.8$3.47
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$34.9$40.6$5.77
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$34.0$32.8$1.22
2014Summary only. Only limited summary data is available for this year.$20.2$0.00$30.9$28.9$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$24.0$27.1$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$21.3$24.5$17.4$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$22.2$19.8$2.37