Civic Intelligence

Virginia Congress of Parents and Teachers

EIN 52-2399070 • 501(c)3 • Smithfield, VA

990-N Coverage

Profile

School PTA

800 Main StreetSmithfield, VA 23430

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

7th percentile

-178%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

667%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,738

Down $19,685 (-48%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,738

Down $19,685 (-48%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$11,036

Up $9,597 (+667%) from 2021

Expenses

Up

$30,721

Up $17,245 (+128%) from 2021

Net Income

Down

-$19,685

Down $7,648 (-64%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2012: $15,314Liabilities 2012: $02012Assets 2013: $21,736Liabilities 2013: $02013Assets 2014: $22,663Liabilities 2014: $02014Assets 2015: $18,555Liabilities 2015: $02015Assets 2016: $13,844Liabilities 2016: $02016Assets 2017: $34,150Liabilities 2017: $02017Assets 2018: $44,314Liabilities 2018: $02018Assets 2019: $52,097Net Assets 2019: $52,0972019Assets 2020: $53,460Net Assets 2020: $53,4602020Assets 2021: $41,423Net Assets 2021: $41,4232021Assets 2022: $21,738Net Assets 2022: $21,7382022

Highlighted filing

2022

Assets$21,738
Liabilities-
Net Assets$21,738
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $30,131Expenses 2012: $24,736Net Income 2012: $5,3952012Revenue 2013: $27,380Expenses 2013: $20,958Net Income 2013: $6,4222013Revenue 2014: $27,065Expenses 2014: $26,138Net Income 2014: $9272014Revenue 2015: $23,907Expenses 2015: $28,015Net Income 2015: -$4,1082015Revenue 2016: $20,792Expenses 2016: $25,503Net Income 2016: -$4,7112016Revenue 2017: $44,282Expenses 2017: $23,976Net Income 2017: $20,3062017Revenue 2018: $33,475Expenses 2018: $23,311Net Income 2018: $10,1642018Revenue 2019: $24,691Expenses 2019: $16,908Net Income 2019: $7,7832019Revenue 2020: $23,565Expenses 2020: $22,202Net Income 2020: $1,3632020Revenue 2021: $1,439Expenses 2021: $13,476Net Income 2021: -$12,0372021Revenue 2022: $11,036Expenses 2022: $30,721Net Income 2022: -$19,6852022

Highlighted filing

2022

Revenue$11,036
Expenses$30,721
Net Income-$19,685
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,738
Liabilities
-
Net assets
$21,738
Revenue
$11,036
Expenses
$30,721
Net income
-$19,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$21.7$21.7$11.0$30.7$19.7
2021Detailed filing. Detailed filing data is available for this year.$41.4$41.4$1.44$13.5$12.0
2020Detailed filing. Detailed filing data is available for this year.$53.5$53.5$23.6$22.2$1.36
2019Detailed filing. Detailed filing data is available for this year.$52.1$52.1$24.7$16.9$7.78
2018Summary only. Only limited summary data is available for this year.$44.3$0.00$33.5$23.3$10.2
2017Summary only. Only limited summary data is available for this year.$34.2$0.00$44.3$24.0$20.3
2016Summary only. Only limited summary data is available for this year.$13.8$0.00$20.8$25.5$4.71
2015Summary only. Only limited summary data is available for this year.$18.6$0.00$23.9$28.0$4.11
2014Summary only. Only limited summary data is available for this year.$22.7$0.00$27.1$26.1$0.93
2013Summary only. Only limited summary data is available for this year.$21.7$0.00$27.4$21.0$6.42
2012Summary only. Only limited summary data is available for this year.$15.3$0.00$30.1$24.7$5.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 29, 2022
Return Version
2021v4.1
Gross Receipts
$12,983
Mission and Program Overview

Mission

School PTA

Program Services

DescriptionGrantsExpenses
Promotion of parent involvement in student education through sponsorship of additional school programs, such as Watchdogs, Reading Programs,Enrichment programs$0$29,310
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa BinghamPresidentPT$0--
Ashley BrobstVP MembershipPT$0--
Erin ParkTreasurerPT$0--
Sara HubbardSecretaryPT$0--
Lindsey BogardCommunications/TechPT$0--
Filing and Contact Details

Filer

Filer Name
Westside Elementary PTA
EIN
52-2399070
Phone
7573573021
Address
800 Main Street, Smithfield, VA 23430

Signing Officer

Name
Sarah Johnson
Title
Treasurer
Phone
7573573021
Signed
2022-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Sponsorship of school programs 29310.”

Form 990EZ, Part I, Line 16

“Insurance 277.”

Form 990EZ, Part I, Line 16

“Dues 559.”

Form 990EZ, Part I, Line 16

“Office expenses 75.”

Raw XML Appendix174 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/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07573573021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0364
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021738
IRS990EZ/FundraisingGrossIncomeAmt011791
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012983
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0828
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Bingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Brobst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsey Bogard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications/Tech
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School PTA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of parent involvement in student education through sponsorship of additional school programs, such as Watchdogs, Reading Programs,Enrichment programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01947
IRS990EZ/SpecialEventsNetIncomeLossAmt09844
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030721
IRS990EZ/TotalProgramServiceExpensesAmt029310
IRS990EZ/TotalRevenueAmt011036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071291
IRS990ScheduleA/Total509Grp/TotalAmt0166292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorship of school programs 29310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07573573021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westside Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0522399070
ReturnHeader/Filer/PhoneNum07573573021
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Main Street
ReturnHeader/Filer/USAddress/CityNm0Smithfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203687969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023430
ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T07:15:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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