Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2020 • EIN 52-2399070

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,460

Up $1,363 (+2.6%) from 2019

Net Assets

Up

$53,460

Up $1,363 (+2.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$23,565

Down $1,126 (-4.6%) from 2019

Expenses

Up

$22,202

Up $5,294 (+31%) from 2019

Net Income

Down

$1,363

Down $6,420 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2020

Assets$53,460
Liabilities-
Net Assets$53,460
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$23,565
Expenses$22,202
Net Income$1,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$35,694
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$20,434
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catey LufkinPresidentPT$0--
Lorel Marshall1st Vice PresidentPT$0--
Janelle McalearTreasurerPT$0--
Jessica DiStefanoSecretaryPT$0--
Clarinda TabingaSocial MediaPT$0--
Susan WaibelVolunteer CoordinatorPT$0--
Laurie JohnseyHospitalityPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ways & Means$28,412$28,412$12,129$16,283
Total Events$28,412$28,412$12,129$16,283
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
2020-08-17
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 20434.”

Form 990EZ, Part I, Line 16

“Insurance 277.”

Form 990EZ, Part I, Line 16

“Dues 765.”

Form 990EZ, Part I, Line 16

“Office expenses 99.”

Form 990EZ, Part I, Line 16

“Membership expenses 77.”

Raw XML Appendix197 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/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07573573021
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052097
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05365
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
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IRS990EZ/FundraisingGrossIncomeAmt029105
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt053460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052097
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catey Lufkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorel Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janelle Mcalear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica DiStefano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clarinda Tabinga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Waibel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laurie Johnsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Social Media
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Hospitality
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021652
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/ProgramServiceExpensesAmt020434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012129
IRS990EZ/SpecialEventsNetIncomeLossAmt016976
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022202
IRS990EZ/TotalProgramServiceExpensesAmt020434
IRS990EZ/TotalRevenueAmt023565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043632
IRS990ScheduleA/Total509Grp/TotalAmt0290110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ways & Means
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorship of school programs 20434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership expenses 77.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janelle McAlear
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07573573021
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:53:13
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/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-03T13:53:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,460
Liabilities
-
Net assets
$53,460
Revenue
$23,565
Expenses
$22,202
Net income
$1,363
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