Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2017 • EIN 52-1289095

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,157

Down $3,470 (-22%) from 2016

Net Assets

Down

$12,157

Down $3,470 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$27,286

Down $7,565 (-22%) from 2016

Expenses

Down

$30,756

Down $9,862 (-24%) from 2016

Net Income

Up

-$3,470

Up $2,297 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$12,157
Liabilities$0
Net Assets$12,157
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$27,286
Expenses$30,756
Net Income-$3,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$41,494
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ENRICHMENT - PROVIDE PROGRAMS TO ENTICE THE EDUCATIONAL PROCESS AND OBJECTIVES OF THE SCHOOL-$22,945
COMMUNITY OUTREACH - PROVIDE SCHOLARSHIPS TO DESERVING GRADUATES PROVIDE FINANCIAL ASSISSTANCE TO STUDENTS FAMILIES AND PROVIDE SAFETY EQUIPMENT TO SCHOOL-$2,485
TEACHER SUPPORT - PROVIDE FINANCIAL ASSISTANCE TO TEACHERS TO PROVIDE THE PROPER LEARNING CLASSROOM LEARNING ENVIRONMENT AND TEACHER RECOGNITION-$2,160
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY KUNKLEPresident-$0--
MONICA SHEEHANVice President-$0--
LISA M MADISONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candl$12,385$12,385$7,410$4,975
Carnival$6,630$6,630$2,093$4,537
Total Events$27,513$27,513$14,208$13,305
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
Lisa M Madison
Title
Treasurer
Phone
8047686175
Signed
2017-12-15
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 22,945COMMUNITY OUTREACH 2,485RECOGNITION 2,160DISCRETIONARY 559PTA INSURANCE 377BANK CHARGES 130MEMBERSHIP 600”

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum08047686175
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-3470
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0910
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY KUNKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA M MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt013065
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/ProgramServiceExpensesAmt022945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014208
IRS990EZ/SpecialEventsNetIncomeLossAmt013305
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030756
IRS990EZ/TotalProgramServiceExpensesAmt027590
IRS990EZ/TotalRevenueAmt027286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052690
IRS990ScheduleA/Total509Grp/TotalAmt0261123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE CANDL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08498
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountENRICHMENT 22,945COMMUNITY OUTREACH 2,485RECOGNITION 2,160DISCRETIONARY 559PTA INSURANCE 377BANK CHARGES 130MEMBERSHIP 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047686175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05B88E47C507B4B3806C4C30AA65E2DACDE827306
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054704620180191fm0kgt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTm016:28:54
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/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Ayers CPA
ReturnHeader/ReturnTs02018-01-08T09:30:26-05:00
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
$12,157
Liabilities
$0
Net assets
$12,157
Revenue
$27,286
Expenses
$30,756
Net income
-$3,470
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