Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2012 • EIN 52-1504366

Aug 01, 2011 to Jul 31, 2012 • Filed on May 17, 2013

2737 West Street22046
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

408%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,585

Down $4,079 (-24%) from 2011

Net Assets

$12,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$18,027

Up $14,476 (+408%) from 2011

Expenses

Up

$21,809

Up $18,828 (+632%) from 2011

Net Income

Down

-$3,782

Down $4,352 (-764%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $15,797Liabilities 2010: $02010Assets 2011: $16,664Liabilities 2011: $2972011Assets 2012: $12,585Net Assets 2012: $12,5852012Assets 2013: $10,220Liabilities 2013: $02013Assets 2014: $15,564Liabilities 2014: $02014Assets 2015: $25,214Liabilities 2015: $02015Assets 2016: $20,676Liabilities 2016: $02016

Highlighted filing

2012

Assets$12,585
Liabilities-
Net Assets$12,585

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $1,920Expenses 2010: $1,802Net Income 2010: $1182010Revenue 2011: $3,551Expenses 2011: $2,981Net Income 2011: $5702011Revenue 2012: $18,027Expenses 2012: $21,809Net Income 2012: -$3,7822012Revenue 2013: $21,377Expenses 2013: $24,244Net Income 2013: -$2,8672013Revenue 2014: $33,248Expenses 2014: $27,904Net Income 2014: $5,3442014Revenue 2015: $44,776Expenses 2015: $35,126Net Income 2015: $9,6502015Revenue 2016: $30,257Expenses 2016: $32,022Net Income 2016: -$1,7652016

Highlighted filing

2012

Revenue$18,027
Expenses$21,809
Net Income-$3,782
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
May 17, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
52-1504366
Raw XML Appendix194 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
CompensationExplanation/Compensation/PersonName0CHERIE PARDUE
CompensationExplanation/Compensation/PersonName1MEGAN PAWLOSKI
CompensationExplanation/Compensation/PersonName2FRANCES WILSON
CompensationExplanation/Compensation/PersonName3ELLEN DICKMAN
CompensationExplanation/Compensation/PersonName4JENNIFER SARGENT
CompensationExplanation/Compensation/PersonName5MARIA BERTACCHI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016664
IRS990EZ/CashSavingsAndInvestments/EOY012585
IRS990EZ/ContributionsGiftsGrantsEtc025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3782
IRS990EZ/FeesAndOthPymtToIndContractors019113
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts057510
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01200
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IRS990EZ/NetAssetsOrFundBalancesBOY016367
IRS990EZ/NetAssetsOrFundBalances/EOY012585
IRS990EZ/NetAssetsOrFundBalancesEOY012585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107319 PINEWOOD AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127234 DEBORAH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132642 FREY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14613 ABBOTT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152830 MONROE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FALLS CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FALLS CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FALLS CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FALLS CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FALLS CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FALLS CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode522046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERIE PARDUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEGAN PAWLOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCES WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLEN DICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER SARGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARIA BERTACCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP COMMUNITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02371
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE TIMBER LANE ELEMENTARY SCHOOL PTA, IN COMMON WITH THOSE OF THE VIRGINIA PTA AND THE NATIONAL PTA, ARE TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. ALSO TO RAISE THE STANDARDS OF HOME LIFE AND SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED CHILDREN, TEACHERS AND PARENTS THROUGH A SUCCESSFUL SCHOOL YEAR WITH FIELD TRIPS, ASSEMLIES, BOOK AUTHOR VISITATION, TEACHER SCHOLARSHIPS, AFTER SCHOOL ACTIVITIES, REFLECTIONS ART PROGRAMS, INERNATIONAL AWARENESS, SPELLING BEE, ELEMENTARY SCHOOL GRADUATION AND PROMOTION OF EXERCISE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015057
IRS990EZ/ProgramServiceRevenue0444
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039483
IRS990EZ/SpecialEventsNetIncomeLoss016358
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0297
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102830 MONROE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALLS CHURCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIMBER LANE ELEMENTARY SCHOOL PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07032065300
IRS990EZ/TotalAssets/BOY016664
IRS990EZ/TotalAssets/EOY012585
IRS990EZ/TotalExpenses021809
IRS990EZ/TotalProgramServiceExpenses015057
IRS990EZ/TotalRevenue018027
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0415
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039901
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033636
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0132679
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090135244
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060367
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040826
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034051
IRS990ScheduleA/Total509/Total0135244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034051
IRS990ScheduleA/TotalSupportTotal/Total0135244
IRS990ScheduleG/AllStates0All States
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035029
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019904
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015034
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012012
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046950
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019904
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015034
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012012
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046950
IRS990ScheduleG/EventsInformation/NameOfEvent10LAVENDAR'S PAPE
IRS990ScheduleG/EventsInformation/NameOfEvent20AFTER SCHOOL PR
IRS990ScheduleG/EventsInformation/NetIncomeSummary011921
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010205
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013044
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011780
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035029
IRS990ScheduleO/GeneralExplanation/Explanation0VIRGINIA PTA REMITTANCE OF DUES 325 VIRGINIA PTA 1027 WILMER AVE RICHMOND VA 23227
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK FAIR BAD DEBT EXPENSE 799 EXPENSES NEWSLETTER 600 PTA DIRECTORY 542 BANK FEES 121 WEBSITE 96 INSURANCE 213 TOTAL 2,371
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 297 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE PURPOSE OF THE TIMBER LANE ELEMENTARY SCHOOL PTA, IN COMMON WITH THOSE OF THE VIRGINIA PTA AND THE NATIONAL PTA, ARE TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. ALSO TO RAISE THE STANDARDS OF HOME LIFE AND SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPORTED CHILDREN, TEACHERS AND PARENTS THROUGH A SUCCESSFUL SCHOOL YEAR WITH FIELD TRIPS, ASSEMLIES, BOOK AUTHOR VISITATION, TEACHER SCHOLARSHIPS, AFTER SCHOOL ACTIVITIES, REFLECTIONS ART PROGRAMS, INERNATIONAL AWARENESS, SPELLING BEE, ELEMENTARY SCHOOL GRADUATION AND PROMOTION OF EXERCISE.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521504366
ReturnHeader/Filer/Name/BusinessNameLine10TIMBER LANE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0TIMB
ReturnHeader/Filer/USAddress/AddressLine102737 WEST STREET
ReturnHeader/Filer/USAddress/City0FALLS CHURCH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022046
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0MARIA BERTACCHI
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EKANGER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 ROWELL CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALLS CHURCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0220463126
ReturnHeader/Preparer/Name0RUSSELL A EKANGER CPA MST CGMA
ReturnHeader/Preparer/Phone07035346001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-17T16:29:53-05:00

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