Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2015 • EIN 52-1596314

Jun 01, 2014 to May 31, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

2482%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,868

Down $8,066 (-12%) from 2014

Net Assets

Down

$61,868

Down $8,066 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$325

Down $32,339 (-101%) from 2014

Expenses

Down

$7,741

Down $8,964 (-54%) from 2014

Net Income

Down

-$8,066

Down $23,375 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2015

Assets$61,868
Liabilities$0
Net Assets$61,868
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue-$325
Expenses$7,741
Net Income-$8,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$59,663
Mission and Program Overview

Mission

Student support enrichment and education

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDING FOR AFTER SCHOOL ACTIVITIES-$59,988
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY GIMBERTPresident-$0--
SRAVANTHI DAVULURIVice President-$0--
PAVAN MAMILLAPALLITreasurer-$0--
REKHA RAGHURAMSecretary-$0--
CLAIR MEADECommunications Director-$0--
TRACY COSKERCommunity Affairs Director-$0--
GAYLE BERKELEYAsst Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PTA Events----
Filing and Contact Details

Filer

Filer Name
Floris Elementary PTA Inc
EIN
52-1596314
Phone
7037330338
Address
2708 Centreville Road, Herndon, VA 20171

Signing Officer

Name
Pavan Mamillapalli
Title
Treasurer
Phone
7037330338
Signed
2016-01-15

Preparer

Firm
Bruce L Napoli CPA PC
Address
700 Pine Street, Herndon, VA 20170-3838
Preparer
Bruce L Napoli CPA
Phone
7034679570
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 292. Patrols 369. Principal's discretary fund 510. Tax preparation 700. Teacher professional growth 5220. Website 250.”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07037330338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02708 Centreville Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Herndon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8066
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061868
IRS990EZ/FundraisingGrossIncomeAmt038982
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059663
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0527
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061868
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY GIMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SRAVANTHI DAVULURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAVAN MAMILLAPALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REKHA RAGHURAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAIR MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY COSKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAYLE BERKELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Community Affairs Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Asst Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student support enrichment and education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDING FOR AFTER SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059988
IRS990EZ/SpecialEventsNetIncomeLossAmt0-21006
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07741
IRS990EZ/TotalProgramServiceExpensesAmt059988
IRS990EZ/TotalRevenueAmt0-325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0103378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0542248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143060
IRS990ScheduleA/Total509Grp/TotalAmt0542248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTA Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 292. PATROLS 369. PRINCIPAL'S DISCRETARY FUND 510. TAX PREPARATION 700. TEACHER PROFESSIONAL GROWTH 5220. WEBSITE 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAVAN MAMILLAPALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037330338
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Floris Elementary PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0521596314
ReturnHeader/Filer/PhoneNum07037330338
ReturnHeader/Filer/USAddress/AddressLine1Txt02708 Centreville Road
ReturnHeader/Filer/USAddress/CityNm0Herndon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce L Napoli CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herndon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201703838
ReturnHeader/PreparerPersonGrp/PhoneNum07034679570
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE L NAPOLI CPA
ReturnHeader/ReturnTs02016-04-18T16:45:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,868
Liabilities
$0
Net assets
$61,868
Revenue
-$325
Expenses
$7,741
Net income
-$8,066
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