Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2019 • EIN 52-2399070

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 20, 2019

800 Main StreetSmithfield, VA 23430

(757) 357-3021

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$52,097

Up $7,783 (+18%) from 2018

Net Assets

$52,097

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,691

Down $8,784 (-26%) from 2018

Expenses

Down

$16,908

Down $6,403 (-27%) from 2018

Net Income

Down

$7,783

Down $2,381 (-23%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$52,097
Liabilities-
Net Assets$52,097

Operations Trend

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

2019

Revenue$24,691
Expenses$16,908
Net Income$7,783
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$44,885
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$15,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica CecilPresidentPT$0--
Pamela Meadows1st Vice PresidentPT$0--
Chemerre Wells2nd Vice PresidentPT$0--
Janelle McalearTreasurerPT$0--
Christen JonesSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ways & Means$37,257$37,257$20,018$17,239
Total Events$37,257$37,257$20,018$17,239
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
Janelle McAlear
Title
Treasurer
Phone
7573573021
Signed
2019-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430-1325
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Sponsorship of school programs 15211.

Form 990EZ, Part I, Line 16

Insurance 277.

Form 990EZ, Part I, Line 16

Dues 536.

Form 990EZ, Part I, Line 16

Office expenses 384.

Raw XML Appendix182 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/USAddress/CityNm0Smithfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044314
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt0860
IRS990EZ/MethodOfAccountingCashInd0X
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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/PersonNm0Jessica Cecil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Meadows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chemerre Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janelle Mcalear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christen Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016408
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/ProgramServiceExpensesAmt015211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt020854
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016908
IRS990EZ/TotalProgramServiceExpensesAmt015211
IRS990EZ/TotalRevenueAmt024691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050603
IRS990ScheduleA/Total509Grp/TotalAmt0305019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ways & Means
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorship of school programs 15211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses 384.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janelle McAlear
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07573573021
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0196A6AD7EA897548F5A8161D2A58AA2938BC5DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052114842E452EAAE399B35443607AADAA706824B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.2.154
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:12:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234301325
ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-21T12:12:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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