Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2013 • EIN 52-1596314

Jun 01, 2012 to May 31, 2013 • Filed on Jan 15, 2014

2708 Centreville RoadHerndon, VA 20171
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$54,625

Up $2,607 (+5.0%) from 2012

Net Assets

$54,625

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $7 (-100%) from 2012

Revenue

Up

$66,633

Up $25,548 (+62%) from 2012

Expenses

Up

$64,019

Up $10,322 (+19%) from 2012

Net Income

Up

$2,614

Up $15,226 (+121%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$54,625
Liabilities$0
Net Assets$54,625

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$66,633
Expenses$64,019
Net Income$2,614
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Student support enrichment and education

Filing and Contact Details

Filer

EIN
52-1596314
Raw XML Appendix202 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/CashSavingsAndInvestments/EOY054625
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear02614
IRS990EZ/FeesAndOthPymtToIndContractors0750
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IRS990EZ/FundraisingGrossIncome0124897
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACEY GIMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH GIUSTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENEE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL CULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY LUONGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAVAN MAMILLAPALLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP OF SCHOOL AFFAIRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COMMUNICATIONS SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP OF COMMUNITY AFFAIRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6RECORDING SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal020851
IRS990EZ/OtherRevenueTotal010630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT SUPPORT ENRICHMENT AND EDUCATION
IRS990EZ/PrintingPublicationsPostage0290
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FUNDING FOR AFTERSCHOOL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses072100
IRS990EZ/SpecialEventsNetIncomeLoss052797
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102708 CENTREVILLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Herndon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020171
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER CONNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07034786002
IRS990EZ/TotalAssets/BOY052018
IRS990EZ/TotalAssets/EOY054625
IRS990EZ/TotalExpenses064019
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue066633
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02591
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years092
IRS990ScheduleA/GrossInvestmentIncome509/Total0233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0124988
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0140671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0105925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0114885
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0611457
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0233
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090623771
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127731
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126959
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0143060
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108545
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117476
IRS990ScheduleA/Total509/Total0623771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0127747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0126986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0143110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108593
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IRS990ScheduleA/TotalSupportTotal/Total0624004
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10124898
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0124898
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10124898
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0124898
IRS990ScheduleG/EventsInformation/NameOfEvent10PTA EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0124898
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount REFUND OF BANK CHARGES 146 RECEIPTS NOT BELONGING TO UNIT 1,477 TRANSFER OF FUNDS FROM PNC TO SUNTR 9,000 MEMBERSHIP TO BE PAID TO VIRGINIA 7
IRS990ScheduleO/GeneralExplanation/Explanation1Activity AFTER SCHOOL ACTIVITIES Grantee VARIOUS FLORIS AFTER SCHOOL STUDENT Street 2708 CENTERVILLE ROAD City, State, Zip Herndon VA 20170 Relationship STUDENTS Amount 41,695 Activity SCHOLARSHIP FUNDS Grantee VARIOUS FLORIS STUDENTS Street 2708 CENTERVILLE ROAD City, State, Zip Herndon VA 20170 Relationship STUDENTS Amount 433
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ADMINISTRATIVE EXPENSES 1,034 BOUNCED CHECKS AND FEES 641 INSURANCE 292 LINK 143 PATROLS 357 PRINCIPAL DISCRETIONARY FUNDS 275 TEACHER PROFESSIONAL GROWTH 4,960 TECHNOLOGY 2,000 WEBSITE DEVELOPMENT AND ADMIN 665 DISB OF DUES NOT BELONGING TO 424 1,484 TRANSFER OF FUNDS FROM PNC TO SUNTR 9,000
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year DUES TO BE PAID MAY 2012 7 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0521596314
ReturnHeader/Filer/Name/BusinessNameLine10FLORIS ELEMENTARY PTA INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/USAddress/AddressLine102708 CENTREVILLE ROAD
ReturnHeader/Filer/USAddress/City0Herndon
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020171
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0JENNIFER CONNER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A L BURGESS FINANCIAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012801 WORLDGATE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aldie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020105
ReturnHeader/Preparer/Name0ANTHONY BURGESS
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T03:13:54-05:00

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