Ce Curtis Elementary PTA

990EZ • Fiscal year 2013 • EIN 52-1289095

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile N/A

3600 W Hundred RoadChester, VA 23831

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$18,158

Down $3,104 (-15%) from 2012

Net Assets

Down

$18,158

Down $3,104 (-15%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin21st percentile

Revenue

Down

$23,984

Down $472 (-1.9%) from 2012

Expenses

$27,088

Up $9,686 (+56%) from 2012

Net Income

Down

-$3,104

Down $10,158 (-144%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2013

Assets$18,158

Liabilities$0

Net Assets$18,158

Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2013

Revenue$23,984

Expenses$27,088

Net Income-$3,104

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 52-1289095

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.

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IRS990EZ/InvestmentIncome	0	10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Michele Tingler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Corri Miller-Hobbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jennifer Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Antoinette Givens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
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IRS990EZ/OtherExpensesTotal	0	26638
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	The 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/DescriptionProgramServiceAccom	0	TEACHER SUPPORT-PROVIDE FINANCIAL ASSISTANCE TO TEACHERS TO PROVIDE THE PROPER LEARNING CLASSROOM, LEARNING ENVIRONMENT, AND TEACHER RECOGNITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ENRICHMENT-PROVIDE PROGRAMS TO ENTICE THE EDUCATIONAL PROCESS AND OBJECTIVES OF THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	COMMUNITY OUTREACH-PROVIDE SCHOLARSHIPS TO DESERVING GRADUATES, PROVIDE FINANCIAL ASSISTANCE TO STUDENTS' FAMILIES AND PROVIDE SAFETY EQUIPMENT TO THE SCHOOL
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	29532
IRS990EZ/SpecialEventsNetIncomeLoss	0	23090
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3600 W HUNDRED ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23831
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Michele Tingler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8047127474
IRS990EZ/TotalAssets/BOY	0	21262
IRS990EZ/TotalAssets/EOY	0	18158
IRS990EZ/TotalExpenses	0	27088
IRS990EZ/TotalRevenue	0	23984
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	8001
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	12884
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	51806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	51690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	48534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	28312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	40464
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	220806
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	233690
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	52690
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	53259
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	49479
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	29797
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	48465
IRS990ScheduleA/Total509/Total	0	233690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	52690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	53259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	49479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	29797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	48465
IRS990ScheduleA/TotalSupportTotal/Total	0	233690
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	25314
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	23409
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10567
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	5200
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	39176
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	23409
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	10567
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	5200
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	39176
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	MINK & COMPANY
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	YEARBOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	13862
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	13983
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	8641
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	25314
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Bank Service Fees $152
IRS990ScheduleO/GeneralExplanation/Explanation	1	Simple PTA website $491
IRS990ScheduleO/GeneralExplanation/Explanation	2	Discretionary Fund $957
IRS990ScheduleO/GeneralExplanation/Explanation	3	Recognition $3856
IRS990ScheduleO/GeneralExplanation/Explanation	4	Community Service $5399
IRS990ScheduleO/GeneralExplanation/Explanation	5	Program Expenses $14863
IRS990ScheduleO/GeneralExplanation/Explanation	6	Insurance $377
IRS990ScheduleO/GeneralExplanation/Explanation	7	Office Expenses $543
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	521289095
ReturnHeader/Filer/Name/BusinessNameLine1	0	CE CURTIS ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	CECU
ReturnHeader/Filer/Phone	0	8047686175
ReturnHeader/Filer/USAddress/AddressLine1	0	3600 W HUNDRED ROAD
ReturnHeader/Filer/USAddress/City	0	CHESTER
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23831
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	Michele Tingler
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	James E Ayers & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10108 Krause Road Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Chesterfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	238326550
ReturnHeader/Preparer/Name	0	JAMES E AYERS CPA
ReturnHeader/Preparer/Phone	0	8047489135
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T05:55:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,158
Liabilities: $0
Net assets: $18,158
Revenue: $23,984
Expenses: $27,088
Net income: -$3,104

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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