Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Virginia Congress of Parents and Teachers
EIN 54-0925438 • 501(c)3 • Fishersville, VA
990-N Coverage
Profile
Parent teacher association
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$24,895
Down $7,939 (-24%) from 2018
Liabilities
Down$25
Down $802 (-97%) from 2018
Net Assets
Down$24,870
Down $7,137 (-22%) from 2018
Revenue
Down$8,656
Down $5,403 (-38%) from 2018
Expenses
Down$15,792
Down $1,786 (-10%) from 2018
Net Income
Down-$7,136
Down $3,617 (-103%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,895
- Liabilities
- $25
- Net assets
- $24,870
- Revenue
- $8,656
- Expenses
- $15,792
- Net income
- -$7,136
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $38,794
Mission and Program Overview
Mission
Parent teacher association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PTA PROVIDES SUPPORT TO THE SCHOOL THROUGH PTA FUNDED PROGRAMS AND PARENTAL VOLUNTEER OPPORTUNITIES. THE PTA PURCHASES INSTRUCTIONAL AND MEDIA MATERIALS FOR THE SCHOOL, PROVIDES VARIOUS HOSPITALITY FUNCTIONS FOR THE TEACHERS, AND HOSTS A NUMBER OF EVENTS THROUGHT THE YEAR, INCLUDING A STUDENT READING RECOGNITION PROGRAM, A CARNIVAL, AN AUCTION, A HOLIDAY SHOP FOR STUDENTS TO PURCHASE GIFTS FOR THEIR FAMILIES, AND DONUTS FOR DADS AND MOMS. | $3,490 | $15,792 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELLEY PAYNE | President | - | $0 | - | - |
| KIERA BARKER | Vice Preside | - | $0 | - | - |
| AMBER MCLAIN | Treasurer | - | $0 | - | - |
| FENTON MCMAHON | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bookfair | $12,836 | $12,836 | $12,877 | $-41 |
| Attraction Coup | $7,310 | $7,310 | $4,030 | $3,280 |
| Total Events | $30,606 | $30,606 | $26,340 | $4,266 |
Filing and Contact Details
Filer
- Filer Name
- Wilson Elementary School Pta
- EIN
- 54-0925438
- Phone
- 5402455040
- Address
- 127 WOODROW WILSON AVE, FISHERSVILLE, VA 22939
Signing Officer
- Name
- Amber Mclain
- Title
- Treasurer
- Phone
- 5402455040
- Signed
- 2019-10-24
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Box tops 968 martins 467 other 348 amazon smile 41 total 1,824”
Form 990-ez, Part I, Line 16
“Expenses hospitality 3,320 programs 811 state dues 353 artist supplies 2,117 technology 270 step program 5,199 box tops exp 52 playground 180 total 12,302”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 828 25”
Form 990-ez, Part III, Line 28
“The pta provides support to the school through pta funded programs and parental volunteer opportunities. The pta purchases instructional and media materials for the school, provides various hospitality functions for the teachers, and hosts a number of events throught the year, including a student reading recognition program, a carnival, an auction, a holiday shop for students to purchase gifts for their families, and donuts for dads and moms.”
Raw XML Appendix170 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5402455040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 WOODROW WILSON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FISHERSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24895 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7136 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32834 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24895 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36009 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3490 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38794 |
| IRS990EZ/GroupExemptionNum | 0 | 3229 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 485 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24870 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHELLEY PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIERA BARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMBER MCLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FENTON MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12302 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1824 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENT TEACHER ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PTA PROVIDES SUPPORT TO THE SCHOOL THROUGH PTA FUNDED PROGRAMS AND PARENTAL VOLUNTEER OPPORTUNITIES. THE PTA PURCHASES INSTRUCTIONAL AND MEDIA MATERIALS FOR THE SCHOOL, PROVIDES VARIOUS HOSPITALITY FUNCTIONS FOR THE TEACHERS, AND HOSTS A NUMBER OF EVENTS THROUGHT THE YEAR, INCLUDING A STUDENT READING RECOGNITION PROGRAM, A CARNIVAL, AN AUCTION, A HOLIDAY SHOP FOR STUDENTS TO PURCHASE GIFTS FOR THEIR FAMILIES, AND DONUTS FOR DADS AND MOMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3490 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15792 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30138 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5871 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 828 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15792 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15792 |
| IRS990EZ/TotalRevenueAmt | 0 | 8656 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 10,750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 261311 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1341 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 857 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3352 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2138 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3062 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 293074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89544 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 293074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 303824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOKFAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ATTRACTION COUP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOX TOPS 968 MARTINS 467 OTHER 348 AMAZON SMILE 41 TOTAL 1,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES HOSPITALITY 3,320 PROGRAMS 811 STATE DUES 353 ARTIST SUPPLIES 2,117 TECHNOLOGY 270 STEP PROGRAM 5,199 BOX TOPS EXP 52 PLAYGROUND 180 TOTAL 12,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 828 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PTA PROVIDES SUPPORT TO THE SCHOOL THROUGH PTA FUNDED PROGRAMS AND PARENTAL VOLUNTEER OPPORTUNITIES. THE PTA PURCHASES INSTRUCTIONAL AND MEDIA MATERIALS FOR THE SCHOOL, PROVIDES VARIOUS HOSPITALITY FUNCTIONS FOR THE TEACHERS, AND HOSTS A NUMBER OF EVENTS THROUGHT THE YEAR, INCLUDING A STUDENT READING RECOGNITION PROGRAM, A CARNIVAL, AN AUCTION, A HOLIDAY SHOP FOR STUDENTS TO PURCHASE GIFTS FOR THEIR FAMILIES, AND DONUTS FOR DADS AND MOMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER MCLAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5402455040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILSON ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILS |
| ReturnHeader/Filer/EIN | 0 | 540925438 |
| ReturnHeader/Filer/PhoneNum | 0 | 5402455040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 127 WOODROW WILSON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FISHERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22939 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4B6885FDCD6F8E69AB5E7C9C9656903F92FA04BD |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.248.232.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:32:02 |
| ReturnHeader/ReturnTs | 0 | 2019-10-24T11:32:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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