Civic Intelligence

Windsor Elementary School PTA

990EZ • Fiscal year 2021 • EIN 52-1289303

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 10, 2021

Organization ProfileN/A
20008 Courthouse HwyWindsor, VA 23487

(757) 242-4193

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

8th percentile

-91%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,832

Down $3,145 (-13%) from 2020

Net Assets

Down

$20,832

Down $3,145 (-13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$3,441

Down $7,610 (-69%) from 2020

Expenses

Up

$6,586

Up $1,465 (+29%) from 2020

Net Income

Down

-$3,145

Down $9,075 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$20,832
Liabilities-
Net Assets$20,832
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

2021

Revenue$3,441
Expenses$6,586
Net Income-$3,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$8,238
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$5,343
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin LockwoodPresidentPT$0--
Jessica SpencerVice PresidentPT$0--
Angel DardenTreasurerPT$0--
Rachell MyhrSecretaryPT$0--
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
2021-08-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues 287.”

Form 990EZ, Part I, Line 16

“Insurance 306.”

Form 990EZ, Part I, Line 16

“Sponsorship of school programs 5343.”

Form 990EZ, Part I, Line 16

“Membership expenses 50.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07572878699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020008 Courthouse Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020832
IRS990EZ/FundraisingGrossIncomeAmt07800
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08238
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristin Lockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angel Darden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachell Myhr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05986
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/ProgramServiceExpensesAmt05343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04797
IRS990EZ/SpecialEventsNetIncomeLossAmt03003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06586
IRS990EZ/TotalProgramServiceExpensesAmt05343
IRS990EZ/TotalRevenueAmt03441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0182127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0188269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043008
IRS990ScheduleA/Total509Grp/TotalAmt0188269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sponsorship of school programs 5343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership 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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angel Darden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07572424193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023430
ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-18T11:06:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Darden
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,832
Liabilities
-
Net assets
$20,832
Revenue
$3,441
Expenses
$6,586
Net income
-$3,145
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