Civic Intelligence

Ce Curtis Elementary PTA

990EZ • Fiscal year 2016 • EIN 52-1289095

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
3600 W Hundred RoadChester, VA 23831

(804) 768-6175

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,627

Down $5,767 (-27%) from 2015

Net Assets

Down

$15,627

Down $5,767 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$34,851

Up $808 (+2.4%) from 2015

Expenses

Up

$40,618

Up $7,792 (+24%) from 2015

Net Income

Down

-$5,767

Down $6,984 (-574%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$15,627
Liabilities$0
Net Assets$15,627
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$34,851
Expenses$40,618
Net Income-$5,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$52,872
Mission and Program Overview

Mission

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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ENRICHMENT - PROVIDE PROGRAMS TO ENTICE THE EDUCATIONAL PROCESS AND OBJECTIVES OF THE SCHOOL-$30,983
COMMUNITY OUTREACH - PROVIDE SCHOLARSHIPS TO DESERVING GRADUATES PROVIDE FINANCIAL ASSISSTANCE TO STUDENTS FAMILIES AND PROVIDE SAFETY EQUIPMENT TO SCHOOL-$3,319
TEACHER SUPPORT - PROVIDE FINANCIAL ASSISTANCE TO TEACHERS TO PROVIDE THE PROPER LEARNING CLASSROOM LEARNING ENVIRONMENT AND TEACHER RECOGNITION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE BARBERPresident-$0--
JAZMIN SAUNDERSVice Presidentsecretary-$0--
CHRISTINA RIVERATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candl$10,335$10,335$5,934$4,401
Carnival$6,084$6,084$1,728$4,356
Total Events$22,036$22,036$14,476$7,560
Filing and Contact Details

Filer

Filer Name
Ce Curtis Elementary Pta
EIN
52-1289095
Address
3600 W HUNDRED ROAD, Chester, VA 23831

Signing Officer

Name
Christina Rivera
Title
Treasurer
Phone
8047686175
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
James E Ayers & Associates Inc
Address
10108 Krause Rd STE 101, Chesterfield, VA 23832
Preparer
James E Ayers CPA
Phone
8047489135
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountENRICHMENT 30,982COMMUNITY OUTREACH 3,318RECOGNITION 2,888DISCRETIONARY 702PTA INSURANCE 377OFFICE SUPPLIES 208BANK CHARGES 139MEMBERSHIP 954”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08047686175
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021394
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAZMIN SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt015040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT - PROVIDE PROGRAMS TO ENTICE THE EDUCATIONAL PROCESS AND OBJECTIVES OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH - PROVIDE SCHOLARSHIPS TO DESERVING GRADUATES PROVIDE FINANCIAL ASSISSTANCE TO STUDENTS FAMILIES AND PROVIDE SAFETY EQUIPMENT TO SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER SUPPORT - PROVIDE FINANCIAL ASSISTANCE TO TEACHERS TO PROVIDE THE PROPER LEARNING CLASSROOM LEARNING ENVIRONMENT AND TEACHER RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018021
IRS990EZ/SpecialEventsNetIncomeLossAmt018012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040618
IRS990EZ/TotalProgramServiceExpensesAmt034302
IRS990EZ/TotalRevenueAmt034851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051207
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264415
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053843
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052690
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052872
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272888
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE CANDL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05617
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountENRICHMENT 30,982COMMUNITY OUTREACH 3,318RECOGNITION 2,888DISCRETIONARY 702PTA INSURANCE 377OFFICE SUPPLIES 208BANK CHARGES 139MEMBERSHIP 954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08047686175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CE CURTIS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CECU
ReturnHeader/Filer/EIN0521289095
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 W HUNDRED ROAD
ReturnHeader/Filer/USAddress/CityNm0Chester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461751351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Ayers & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010108 Krause Rd STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023832
ReturnHeader/PreparerPersonGrp/PhoneNum08047489135
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Ayers CPA
ReturnHeader/ReturnTs02017-02-10T14:57:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,627
Liabilities
$0
Net assets
$15,627
Revenue
$34,851
Expenses
$40,618
Net income
-$5,767
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