Civic Intelligence

Windsor Elementary School PTA

990EZ • Fiscal year 2020 • EIN 52-1289303

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

Organization ProfileN/A
20008 Courthouse HwyWindsor, VA 23487

(757) 242-4193

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,977

Up $5,930 (+33%) from 2019

Net Assets

Up

$23,977

Up $5,930 (+33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$11,051

Down $8,172 (-43%) from 2019

Expenses

Down

$5,121

Down $6,465 (-56%) from 2019

Net Income

Down

$5,930

Down $1,707 (-22%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $17,034Liabilities 2012: $02012Assets 2013: $16,604Liabilities 2013: $02013Assets 2014: $15,802Liabilities 2014: $02014Assets 2015: $10,126Liabilities 2015: $02015Assets 2016: $9,340Liabilities 2016: $02016Assets 2017: $5,305Liabilities 2017: $02017Assets 2018: $10,410Liabilities 2018: $02018Assets 2019: $18,047Net Assets 2019: $18,0472019Assets 2020: $23,977Net Assets 2020: $23,9772020Assets 2021: $20,832Net Assets 2021: $20,8322021Assets 2022: $23,012Net Assets 2022: $23,0122022Assets 2023: $22,082Net Assets 2023: $22,0822023Assets 2024: $26,611Net Assets 2024: $26,6112024Assets 2025: $25,270Net Assets 2025: $25,2702025

Highlighted filing

2020

Assets$23,977
Liabilities-
Net Assets$23,977
Open 2020 Filing

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $20,756Expenses 2012: $25,049Net Income 2012: -$4,2932012Revenue 2013: $21,591Expenses 2013: $22,021Net Income 2013: -$4302013Revenue 2014: $18,522Expenses 2014: $19,324Net Income 2014: -$8022014Revenue 2015: $19,249Expenses 2015: $24,925Net Income 2015: -$5,6762015Revenue 2016: $19,317Expenses 2016: $20,103Net Income 2016: -$7862016Revenue 2017: $13,124Expenses 2017: $17,159Net Income 2017: -$4,0352017Revenue 2018: $15,515Expenses 2018: $10,410Net Income 2018: $5,1052018Revenue 2019: $19,223Expenses 2019: $11,586Net Income 2019: $7,6372019Revenue 2020: $11,051Expenses 2020: $5,121Net Income 2020: $5,9302020Revenue 2021: $3,441Expenses 2021: $6,586Net Income 2021: -$3,1452021Revenue 2022: $8,889Expenses 2022: $6,709Net Income 2022: $2,1802022Revenue 2023: $11,091Expenses 2023: $12,021Net Income 2023: -$9302023Revenue 2024: $13,458Expenses 2024: $8,929Net Income 2024: $4,5292024Revenue 2025: $11,795Expenses 2025: $13,136Net Income 2025: -$1,3412025

Highlighted filing

2020

Revenue$11,051
Expenses$5,121
Net Income$5,930
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$37,852
Mission and Program Overview

Mission

School PTA

Program Services

DescriptionGrantsExpenses
To provide educational programs, equipment and supplies to students,teachers, and parents. Tp sponsor family and student educational eventsthat bring families together to promote the highest level of education.$0$3,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin LockwoodPresidentPT$0--
Sheila BryantVice PresidentPT$0--
Angel DardenTreasurer/SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
APEX Fun Run$28,099$28,099$16,434$11,665
Other$8,752$8,752$10,367$-1,615
Total Events$36,851$36,851$26,801$10,050
Filing and Contact Details

Filer

Filer Name
Windsor Elementary School PTA
EIN
52-1289303
Phone
7572424193
Address
20008 Courthouse Hwy, Windsor, VA 23487

Signing Officer

Name
Angel Darden
Title
Treasurer
Phone
7572424193
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430-1325
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues 615.”

Form 990EZ, Part I, Line 16

“Insurance 306.”

Form 990EZ, Part I, Line 16

“Office supplies 55.”

Form 990EZ, Part I, Line 16

“Sponsorship of school programs 3495.”

Form 990EZ, Part I, Line 16

“Membership expenses 50.”

Raw XML Appendix186 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/USAddress/CityNm0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023487
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristin Lockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angel Darden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School PTA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational programs, equipment and supplies to students,teachers, and parents. Tp sponsor family and student educational eventsthat bring families together to promote the highest level of education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026801
IRS990EZ/SpecialEventsNetIncomeLossAmt010050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05121
IRS990EZ/TotalProgramServiceExpensesAmt03495
IRS990EZ/TotalRevenueAmt011051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0947
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036851
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0226140
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233037
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028099
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036851
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sponsorship of school programs 3495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership expenses 50.
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
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angel Darden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07572424193
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windsor Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0521289303
ReturnHeader/Filer/PhoneNum07572424193
ReturnHeader/Filer/USAddress/AddressLine1Txt020008 Courthouse Hwy
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023487
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.2.154
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:25:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234301325
ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-24T09:25:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,977
Liabilities
-
Net assets
$23,977
Revenue
$11,051
Expenses
$5,121
Net income
$5,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.3$25.3$11.8$13.1$1.34
2024Detailed filing. Detailed filing data is available for this year.$26.6$26.6$13.5$8.93$4.53
2023Detailed filing. Detailed filing data is available for this year.$22.1$22.1$11.1$12.0$0.93
2022Detailed filing. Detailed filing data is available for this year.$23.0$23.0$8.89$6.71$2.18
2021Detailed filing. Detailed filing data is available for this year.$20.8$20.8$3.44$6.59$3.15
2020Detailed filing. Detailed filing data is available for this year.$24.0$24.0$11.1$5.12$5.93
2019Detailed filing. Detailed filing data is available for this year.$18.0$18.0$19.2$11.6$7.64
2018Summary only. Only limited summary data is available for this year.$10.4$0.00$15.5$10.4$5.11
2017Summary only. Only limited summary data is available for this year.$5.31$0.00$13.1$17.2$4.04
2016Summary only. Only limited summary data is available for this year.$9.34$0.00$19.3$20.1$0.79
2015Summary only. Only limited summary data is available for this year.$10.1$0.00$19.2$24.9$5.68
2014Summary only. Only limited summary data is available for this year.$15.8$0.00$18.5$19.3$0.80
2013Summary only. Only limited summary data is available for this year.$16.6$0.00$21.6$22.0$0.43
2012Summary only. Only limited summary data is available for this year.$17.0$0.00$20.8$25.0$4.29