Civic Intelligence

Virginia Congress of Parents and Teachers

990 • Fiscal year 2016 • EIN 54-1060871

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
1717 Melbourne DriveMcLean, VA 22101-5133

(703) 394-5600

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$231,743

Up $6,260 (+2.8%) from 2015

Net Assets

Up

$231,743

Up $6,827 (+3.0%) from 2015

Liabilities

Down

$0

Down $567 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Down

$300,827

Down $3,369 (-1.1%) from 2015

Expenses

Down

$294,000

Down $15,250 (-4.9%) from 2015

Net Income

Up

$6,827

Up $11,881 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $168,562Liabilities 2011: $0Net Assets 2011: $168,5622011Assets 2012: $165,494Liabilities 2012: $0Net Assets 2012: $165,4942012Assets 2013: $181,810Liabilities 2013: $0Net Assets 2013: $181,8102013Assets 2014: $229,970Liabilities 2014: $0Net Assets 2014: $229,9702014Assets 2015: $225,483Liabilities 2015: $567Net Assets 2015: $224,9162015Assets 2016: $231,743Liabilities 2016: $0Net Assets 2016: $231,7432016Assets 2017: $125,254Liabilities 2017: $0Net Assets 2017: $125,2542017Assets 2018: $114,134Liabilities 2018: $0Net Assets 2018: $114,1342018Assets 2019: $139,292Liabilities 2019: $0Net Assets 2019: $139,2922019Assets 2020: $166,033Liabilities 2020: $0Net Assets 2020: $166,0332020Assets 2021: $165,806Liabilities 2021: $0Net Assets 2021: $165,8062021Assets 2022: $189,178Liabilities 2022: $0Net Assets 2022: $189,1782022Assets 2023: $171,437Liabilities 2023: $0Net Assets 2023: $171,4372023Assets 2024: $152,209Liabilities 2024: $0Net Assets 2024: $152,2092024Assets 2025: $165,323Liabilities 2025: $0Net Assets 2025: $165,3232025

Highlighted filing

2016

Assets$231,743
Liabilities$0
Net Assets$231,743
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2011: $309,943Expenses 2011: $323,435Net Income 2011: -$13,4922011Revenue 2012: $295,361Expenses 2012: $298,429Net Income 2012: -$3,0682012Revenue 2013: $315,457Expenses 2013: $299,141Net Income 2013: $16,3162013Revenue 2014: $348,597Expenses 2014: $300,437Net Income 2014: $48,1602014Revenue 2015: $304,196Expenses 2015: $309,250Net Income 2015: -$5,0542015Revenue 2016: $300,827Expenses 2016: $294,000Net Income 2016: $6,8272016Revenue 2017: $188,628Expenses 2017: $298,343Net Income 2017: -$109,7152017Revenue 2018: $209,946Expenses 2018: $221,067Net Income 2018: -$11,1212018Revenue 2019: $251,332Expenses 2019: $177,940Net Income 2019: $73,3922019Revenue 2020: $206,294Expenses 2020: $179,553Net Income 2020: $26,7412020Revenue 2021: $86,335Expenses 2021: $86,752Net Income 2021: -$4172021Revenue 2022: $124,195Expenses 2022: $100,823Net Income 2022: $23,3722022Revenue 2023: $145,712Expenses 2023: $163,453Net Income 2023: -$17,7412023Revenue 2024: $168,530Expenses 2024: $187,758Net Income 2024: -$19,2282024Revenue 2025: $165,279Expenses 2025: $152,165Net Income 2025: $13,1142025

Highlighted filing

2016

Revenue$300,827
Expenses$294,000
Net Income$6,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$326,999
Mission and Program Overview

Mission

To provide improvements, programs and supplies for kent gardens elementary school.

To provide improvements, programs, and supplies for Kent Gardens Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,483$231,743▲ $6,260
Rtn Earn Endowment Incm Other Fnds$224,916$231,743▲ $6,827
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$225,483$231,743▲ $6,260
Liabilities
Other Liabilities$567$0▼ $567
Total Liabilities$567$0▼ $567
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,916$231,743▲ $6,827
Total Liabilities and Net Assets / Fund Balance$225,483$231,743▲ $6,260
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer WormserPresident
Lauren BraccaVice President - Events
Marie LeeSecretary
Pamela HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,856
Program Service Revenue
$244,946
Investment Income
$25
Other Revenue
$0
All Other Contributions
$481
Change in Net Assets
$6,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$10,107-$10,107
Other Expenses$278,368$969-$969
Total Functional Expenses$278,368$15,632$0$294,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,172
Fundraising Gross Income$26,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One and Done$22,320---
Bookfair$15,148---
Total Events$67,712---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is an elementary school PTA which consists of members. Membership is offered to all parents of students of the elementary school. A person may hold membership in one or more PTAs.”

Form 990, Part VI, Section A, line 7A

“Officers shall be elected by ballot in the month of May or June. A majority of the votes cast shall constitute and election.”

Form 990, Part VI, Section A, line 7B

“Voting on routine matters is done at regular meetings of the organization.”

Form 990, Part VI, Section B, line 11

“A draft Form 990 is prepared by the organization's accountant and sent to the organization's treasurer for review. Any necessary adjustments as recommended by the organization's treasurer and/or board of directors are made by the organization's accountant and then a final Form 990 is printed and sent to the organization's treasurer for review and filing.”

Form 990, Part VI, Section C, line 18

“The organization's documents are available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization's documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kent Gardens Elementary PTA
EIN
54-1060871
Phone
7033945600
Address
1717 Melbourne Drive, McLean, VA 22101-5133

Signing Officer

Name
Pamela Higgins
Title
Treasurer
Phone
7033945600
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Higgins
Formed
2002
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
384
Employees
0
Volunteers
110

Preparer

Firm
Wegley Higginbotham & Associates PLC
Address
10470 Armstrong Street, Fairfax, VA 22030
Preparer
Patricia K Higginbotham
Phone
7035917301
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01637569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01696551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307045
IRS990ScheduleA/Total509Grp/TotalAmt01696551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01696961
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0One and Done
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bookfair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is an elementary school PTA which consists of members. Membership is offered to all parents of students of the elementary school. A person may hold membership in one or more PTAs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers shall be elected by ballot in the month of May or June. A majority of the votes cast shall constitute and election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Voting on routine matters is done at regular meetings of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft Form 990 is prepared by the organization's accountant and sent to the organization's treasurer for review. Any necessary adjustments as recommended by the organization's treasurer and/or board of directors are made by the organization's accountant and then a final Form 990 is printed and sent to the organization's treasurer for review and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225483
IRS990/TotalAssetsEOYAmt0231743
IRS990/TotalAssetsGrp/BOYAmt0225483
IRS990/TotalAssetsGrp/EOYAmt0231743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055856
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0567
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0120222
IRS990/TotalOtherProgSrvcRevenueAmt048623
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019111
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019111
IRS990/TotalProgramServiceExpensesAmt0278368
IRS990/TotalProgramServiceRevenueAmt0244946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 Melbourne Drive
IRS990/USAddress/CityNm0McLean
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt0384
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07033945600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,743
Liabilities
$0
Net assets
$231,743
Revenue
$300,827
Expenses
$294,000
Net income
$6,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.65$1.52$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.69$1.88$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.46$1.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.24$1.01$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.86$0.87$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.06$1.80$0.27
2019Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.51$1.78$0.73
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.10$2.21$0.11
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.89$2.98$1.10
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.01$2.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.25$3.04$3.09$0.05
2014Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$3.49$3.00$0.48
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$3.15$2.99$0.16
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$2.95$2.98$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$3.10$3.23$0.13