Civic Intelligence

Virginia Congress of Parents and Teachers

EIN 52-1596314 • 501(c)3 • Herndon, VA

Profile

Student support enrichment and education

2708 Centreville RoadHerndon, VA 20171

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

224%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-3.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,204

Down $3,624 (-3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$91,204

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,615

Down $42,577 (-104%) from 2017

Expenses

Up

$2,009

Up $938 (+88%) from 2017

Net Income

Down

-$3,624

Down $43,515 (-109%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $66,831Liabilities 2011: $2,2082011Assets 2012: $52,018Liabilities 2012: $72012Assets 2013: $54,625Liabilities 2013: $0Net Assets 2013: $54,6252013Assets 2014: $69,934Liabilities 2014: $0Net Assets 2014: $69,9342014Assets 2015: $61,868Liabilities 2015: $0Net Assets 2015: $61,8682015Assets 2016: $54,937Liabilities 2016: $02016Assets 2017: $94,828Liabilities 2017: $02017Assets 2018: $91,204Liabilities 2018: $0Net Assets 2018: $91,2042018

Highlighted filing

2018

Assets$91,204
Liabilities$0
Net Assets$91,204
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $56,943Expenses 2011: $35,894Net Income 2011: $21,0492011Revenue 2012: $41,085Expenses 2012: $53,697Net Income 2012: -$12,6122012Revenue 2013: $66,633Expenses 2013: $64,019Net Income 2013: $2,6142013Revenue 2014: $32,014Expenses 2014: $16,705Net Income 2014: $15,3092014Revenue 2015: -$325Expenses 2015: $7,741Net Income 2015: -$8,0662015Revenue 2016: -$4,372Expenses 2016: $2,559Net Income 2016: -$6,9312016Revenue 2017: $40,962Expenses 2017: $1,071Net Income 2017: $39,8912017Revenue 2018: -$1,615Expenses 2018: $2,009Net Income 2018: -$3,6242018

Highlighted filing

2018

Revenue-$1,615
Expenses$2,009
Net Income-$3,624
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,204
Liabilities
$0
Net assets
$91,204
Revenue
-$1,615
Expenses
$2,009
Net income
-$3,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$91.2$0.00$91.2$1.62$2.01$3.62
2017Summary only. Only limited summary data is available for this year.$94.8$0.00$41.0$1.07$39.9
2016Summary only. Only limited summary data is available for this year.$54.9$0.00$4.37$2.56$6.93
2015Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$0.33$7.74$8.07
2014Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$32.0$16.7$15.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$0.00$54.6$66.6$64.0$2.61
2012Summary only. Only limited summary data is available for this year.$52.0$0.01$41.1$53.7$12.6
2011Summary only. Only limited summary data is available for this year.$66.8$2.21$56.9$35.9$21.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$41,751
Mission and Program Overview

Mission

Student support enrichment and education

Student support enrichment & education

Program Services

DescriptionGrantsExpenses
Providing funding for after school activities$45,375-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aparna VemuruPresident-$0--
Haresh BhatiaTreasurer-$0--
Fatima AkhtarVice President-$0--
Srinivas KotlaVice President-$0--
Kathy WebbSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,137$29,137$43,366$-14,229
Total Events$29,137$29,137$43,366$-14,229
Filing and Contact Details

Filer

Filer Name
Floris Elementary PTA Inc
EIN
52-1596314
Phone
7038643013
Address
2708 Centreville Road, Herndon, VA 20171

Signing Officer

Name
Haresh Bhatia
Title
Treasurer
Signed
2018-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Jagriti Sahajwalla
Address
527 Florida Ave Unit 202, Herndon, VA 20170
Preparer
Jagriti Sahajwalla CPA
Phone
5712799752
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Tax Prep $1215”

Other Expenses.2

“Subscription $430”

Other Expenses.3

“Patrols $364”

Raw XML Appendix172 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/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07038643013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02708 Centreville Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Herndon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091204
IRS990EZ/FundraisingGrossIncomeAmt029137
IRS990EZ/GrossReceiptsAmt041751
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aparna Vemuru
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Haresh Bhatia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fatima Akhtar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Srinivas Kotla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student support enrichment & education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing funding for after school activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043366
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14229
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02009
IRS990EZ/TotalProgramServiceExpensesAmt045375
IRS990EZ/TotalRevenueAmt0-1615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0227293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0385053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085371
IRS990ScheduleA/Total509Grp/TotalAmt0385053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Prep $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Subscription $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Patrols $364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Haresh Bhatia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Floris Elementary PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0521596314
ReturnHeader/Filer/PhoneNum07038643013
ReturnHeader/Filer/USAddress/AddressLine1Txt02708 Centreville Road
ReturnHeader/Filer/USAddress/CityNm0Herndon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jagriti Sahajwalla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 Florida Ave Unit 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herndon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020170
ReturnHeader/PreparerPersonGrp/PhoneNum05712799752
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jagriti Sahajwalla CPA
ReturnHeader/ReturnTs02018-10-12T04:30:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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