Civic Intelligence

Windsor Elementary School PTA

990EZ • Fiscal year 2023 • EIN 52-1289303

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 31, 2023

Organization ProfileN/A
20008 Courthouse HwyWindsor, VA 23487

(903) 275-9182

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

29th percentile

-8.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,082

Down $930 (-4.0%) from 2022

Net Assets

Down

$22,082

Down $930 (-4.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$11,091

Up $2,202 (+25%) from 2022

Expenses

Up

$12,021

Up $5,312 (+79%) from 2022

Net Income

Down

-$930

Down $3,110 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$22,082
Liabilities-
Net Assets$22,082
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$11,091
Expenses$12,021
Net Income-$930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$35,615
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$10,534
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SpencerPresidentPT$0--
LaTara HarrisVice PresidentPT$0--
Jessica WorthTreasurerPT$0--
Rachell MyhrSecretaryPT$0--
Ashley BowkerFundraiser CoordinatorPT$0--
Catherine SmithEvents CoordinatorPT$0--
Sherra TruehartVolunteer CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$11,379$11,379$9,103$2,276
Joe Corbis$11,208$11,208$6,040$5,168
Total Events$30,058$30,058$21,895$8,163
Filing and Contact Details

Filer

Filer Name
Windsor Elementary School PTA
EIN
52-1289303
Phone
9032759182
Address
20008 Courthouse Hwy, Windsor, VA 23487

Signing Officer

Name
Jessica Worth
Title
Treasurer
Phone
9032759182
Signed
2023-07-31
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 461.”

Form 990EZ, Part I, Line 16

“Insurance 306.”

Form 990EZ, Part I, Line 16

“Sponsorship of school programs 10534.”

Raw XML Appendix213 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023012
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LaTara Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Worth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachell Myhr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Bowker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Catherine Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sherra Truehart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraiser Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Events Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Volunteer Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School PTA
IRS990EZ/PrintingPublicationsPostageAmt0120
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/ProgramServiceExpensesAmt010534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024524
IRS990EZ/SpecialEventsNetIncomeLossAmt010113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012021
IRS990EZ/TotalProgramServiceExpensesAmt010534
IRS990EZ/TotalRevenueAmt011091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0632
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03509
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019779
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
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IRS990ScheduleA/PublicSupportTotal509Amt0149802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047830
IRS990ScheduleA/Total509Grp/TotalAmt0149802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Joe Corbis
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sponsorship of school programs 10534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Worth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09032759182
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windsor Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0521289303
ReturnHeader/Filer/PhoneNum09032759182
ReturnHeader/Filer/USAddress/AddressLine1Txt020008 Courthouse Hwy
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023487
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203687969
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/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-02T12:45:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Worth
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,082
Liabilities
-
Net assets
$22,082
Revenue
$11,091
Expenses
$12,021
Net income
-$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