Civic Intelligence

Verona Elementary PTA

990EZ • Fiscal year 2012 • EIN 54-0857700

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile
1011 Lee Highway24482
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$18,085

No earlier filing loaded for comparison.

Net Assets

$18,085

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

$21,108

No earlier filing loaded for comparison.

Expenses

$17,493

No earlier filing loaded for comparison.

Net Income

$3,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $18,085Liabilities 2012: $0Net Assets 2012: $18,0852012Assets 2013: $20,905Liabilities 2013: $0Net Assets 2013: $20,9052013Assets 2015: $21,194Liabilities 2015: $0Net Assets 2015: $21,1942015Assets 2016: $17,765Liabilities 2016: $0Net Assets 2016: $17,7652016

Highlighted filing

2012

Assets$18,085
Liabilities$0
Net Assets$18,085
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $21,108Expenses 2012: $17,493Net Income 2012: $3,6152012Revenue 2013: $18,904Expenses 2013: $16,084Net Income 2013: $2,8202013Revenue 2015: $10,615Expenses 2015: $12,748Net Income 2015: -$2,1332015Revenue 2016: $10,702Expenses 2016: $14,131Net Income 2016: -$3,4292016

Highlighted filing

2012

Revenue$21,108
Expenses$17,493
Net Income$3,615
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support SchoolTeachersStudents

Filing and Contact Details

Filer

EIN
54-0857700
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014470
IRS990EZ/CashSavingsAndInvestments/EOY018085
IRS990EZ/ContributionsGiftsGrantsEtc06541
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03615
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036350
IRS990EZ/GrossReceipts043133
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome042
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014470
IRS990EZ/NetAssetsOrFundBalancesBOY014470
IRS990EZ/NetAssetsOrFundBalances/EOY018085
IRS990EZ/NetAssetsOrFundBalancesEOY018085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1057 East Gate Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11392 Pleasant Grove Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12251 Rolla Mill RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Verona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Staunton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Verona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tammy Eckart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelly Cash
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jenny Braun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016976
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support SchoolTeachersStudents
IRS990EZ/PrintingPublicationsPostage0217
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0School Support Provide Updated Technology and Supplies Provide Updated Recreational Equipment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Teacher Support Provide Teachers with Classroom Materials
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Student Support Provide Incentives for a School Wide Discipline Program Provide Family and Appreciation Activities Provide Art Classroom
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013122
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12236
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21535
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022025
IRS990EZ/SpecialEventsNetIncomeLoss014325
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10251 Rolla Mill RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Verona
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024482
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jenny Braun
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05402884951
IRS990EZ/TotalAssets/BOY014470
IRS990EZ/TotalAssets/EOY018085
IRS990EZ/TotalExpenses017493
IRS990EZ/TotalProgramServiceExpenses016893
IRS990EZ/TotalRevenue021108
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0532
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/Total0119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034840
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0170359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0119
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090201411
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043091
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039686
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034837
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048425
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035372
IRS990ScheduleA/Total509/Total0201411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035372
IRS990ScheduleA/TotalSupportTotal/Total0201530
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall FR
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring FR
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Childrens Art Network 2026 Discipline Committee 500 Hospitality 1035 Misc 83 Artist In Residence 8241 School Improvements 29 Service Projects 1626 Teacher Materials 2236 Technology 1200
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0540857700
ReturnHeader/Filer/Name/BusinessNameLine10Verona Elementary PTA
ReturnHeader/Filer/NameControl0VERO
ReturnHeader/Filer/USAddress/AddressLine101011 Lee Highway
ReturnHeader/Filer/USAddress/City0Verona
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024482
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Jenny Braun
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen T Shickel CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2277
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Staunton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024401
ReturnHeader/Preparer/Name0Stephen T Shickel
ReturnHeader/Preparer/Phone05408872200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T08:58:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,085
Liabilities
$0
Net assets
$18,085
Revenue
$21,108
Expenses
$17,493
Net income
$3,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$10.7$14.1$3.43
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$10.6$12.7$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.00$20.9$18.9$16.1$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$21.1$17.5$3.62