Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2014 • EIN 52-1596314

Jun 01, 2013 to May 31, 2014 • Filed on Oct 26, 2014

2708 Centreville RoadHerndon, VA 20171

(703) 733-0338

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$69,934

Up $15,309 (+28%) from 2013

Net Assets

Up

$69,934

Up $15,309 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$32,014

Down $34,619 (-52%) from 2013

Expenses

Down

$16,705

Down $47,314 (-74%) from 2013

Net Income

Up

$15,309

Up $12,695 (+486%) from 2013

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

2014

Assets$69,934
Liabilities$0
Net Assets$69,934

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

2014

Revenue$32,014
Expenses$16,705
Net Income$15,309
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 26, 2014
Return Version
2013v3.1
Gross Receipts
$91,951
Mission and Program Overview

Mission

Student support enrichment and education

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDING FOR AFTERSCHOOL ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY GIMBERTPresident-$0--
SRAVANTHI DAVULURIVP Of School Affairs-$0--
PAVAN MAMILLAPALLITreasurer-$0--
REKHA RAGHURAMFinancial Secretary-$0--
CLAIR MEADECommunications Secretary-$0--
TRACEY COSKERVP Of Community Affairs-$0--
GAYLE BERKELEYRecording Secretary-$0--
Filing and Contact Details

Filer

EIN
52-1596314

Signing Officer

Name
Pavan Mamillapalli
Title
Treasurer
Phone
7037330338
Signed
2014-10-26
Discuss with paid preparer
No

Preparer

Preparer
Anthony Burgess
Phone
7032321642
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountREFUND OF BANK CHARGES 60TRANSFER FROM PNC TO SUNTRUST 4,245RECEIPTS NOT BELONGING TO UNIT 1,715MISC BOOK TO TAX ADJUSTMENT 4

List of grants and similar amounts paid Part I line 10

Activity AFTER SCHOOL ACTIVITIES Grantee VARIOUS FLORIS AFTER SCHOOL STUDENTStreet 2708 CENTERVILLE ROAD City, State, Zip Herndon, VA 20170Relationship STUDENTS Activity SCHOLARSHIP FUNDS Grantee VARIOUS FLORIS STUDENTS Street 2708 CENTERVILLE ROAD City, State, Zip Herndon, VA 20170Relationship STUDENTS

Description of other expenses Part I line 16

Description AmountBOUNCED CHECK FEES 60INSURANCE 292LINK 25PATROLS 281PRINCIPAL AND DISCRETIONARY FUNDS 714START UP CHECKS 3,800TAX PREPARATION 750TEACHER PROFESSIONAL GROWTH 2,458TECHNOLOGY 1,382WEBSITE ADMINISTRATION 103DISBURSEMENT NON UNIT DUES 1,715TRANSFER OF FUNDS FROM PNC 4,245ADMINISTRATIVE EXPENSES 599

Raw XML Appendix193 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/PersonNm0PAVAN MAMILLAPALLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07037330338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102708 CENTREVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Herndon
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020975
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0542
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054625
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY GIMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SRAVANTHI DAVULURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAVAN MAMILLAPALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REKHA RAGHURAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAIR MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACEY COSKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAYLE BERKELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF SCHOOL AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF COMMUNITY AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016424
IRS990EZ/OtherRevenueTotalAmt06024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT ENRICHMENT AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDING FOR AFTERSCHOOL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059937
IRS990EZ/SpecialEventsNetIncomeLossAmt04459
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016705
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt064396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0591666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108545
IRS990ScheduleA/Total509Grp/TotalAmt0591666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591821
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PTA EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUND OF BANK CHARGES 60TRANSFER FROM PNC TO SUNTRUST 4,245RECEIPTS NOT BELONGING TO UNIT 1,715MISC BOOK TO TAX ADJUSTMENT 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity AFTER SCHOOL ACTIVITIES Grantee VARIOUS FLORIS AFTER SCHOOL STUDENTStreet 2708 CENTERVILLE ROAD City, State, Zip Herndon, VA 20170Relationship STUDENTS Activity SCHOLARSHIP FUNDS Grantee VARIOUS FLORIS STUDENTS Street 2708 CENTERVILLE ROAD City, State, Zip Herndon, VA 20170Relationship STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBOUNCED CHECK FEES 60INSURANCE 292LINK 25PATROLS 281PRINCIPAL AND DISCRETIONARY FUNDS 714START UP CHECKS 3,800TAX PREPARATION 750TEACHER PROFESSIONAL GROWTH 2,458TECHNOLOGY 1,382WEBSITE ADMINISTRATION 103DISBURSEMENT NON UNIT DUES 1,715TRANSFER OF FUNDS FROM PNC 4,245ADMINISTRATIVE EXPENSES 599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAVAN MAMILLAPALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037330338
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIS ELEMENTARY PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0521596314
ReturnHeader/Filer/USAddress/AddressLine102708 CENTREVILLE ROAD
ReturnHeader/Filer/USAddress/City0Herndon
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A L BURGESS FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10620 HERNDON PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Herndon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020170
ReturnHeader/PreparerPersonGrp/PhoneNum07032321642
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY BURGESS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T09:18:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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