Civic Intelligence

Parent Educational Advocacy Training Center

EIN 54-1086795 • 501(c)3 • Warrenton, VA

View Organization Page

Profile

Building positive futures for virginia's children by working collaboratively with families, schools, and communities to improve cpportunities for excellence in education and success in school and community life. Our special focus is children with disabilities.

403 Holiday Court 104Warrenton, VA 20186

www.peatc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

319%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

104%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,716,166

Up $2,068,585 (+319%) from 2023

Liabilities

Down

$142,013

Down $13,567 (-8.7%) from 2023

Net Assets

Up

$2,574,153

Up $2,082,152 (+423%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$3,842,686

Up $1,957,304 (+104%) from 2023

Expenses

Up

$1,862,879

Up $147,031 (+8.6%) from 2023

Net Income

Up

$1,979,807

Up $1,810,273 (+1068%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $183,111Liabilities 2011: $129,501Net Assets 2011: $53,6102011Assets 2012: $433,827Liabilities 2012: $32,907Net Assets 2012: $400,9202012Assets 2013: $494,236Liabilities 2013: $56,920Net Assets 2013: $437,3162013Assets 2014: $608,330Liabilities 2014: $74,529Net Assets 2014: $533,8012014Assets 2015: $738,840Liabilities 2015: $79,731Net Assets 2015: $659,1092015Assets 2016: $936,387Liabilities 2016: $124,646Net Assets 2016: $811,7412016Assets 2017: $452,959Liabilities 2017: $128,622Net Assets 2017: $324,3372017Assets 2018: $465,912Liabilities 2018: $91,552Net Assets 2018: $374,3602018Assets 2019: $419,443Liabilities 2019: $69,945Net Assets 2019: $349,4982019Assets 2020: $513,560Liabilities 2020: $52,526Net Assets 2020: $461,0342020Assets 2021: $747,621Liabilities 2021: $414,448Net Assets 2021: $333,1732021Assets 2022: $416,072Liabilities 2022: $120,735Net Assets 2022: $295,3372022Assets 2023: $647,581Liabilities 2023: $155,580Net Assets 2023: $492,0012023Assets 2024: $2,716,166Liabilities 2024: $142,013Net Assets 2024: $2,574,1532024

Highlighted filing

2024

Assets$2,716,166
Liabilities$142,013
Net Assets$2,574,153
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,315,1562011Expenses 2012: $833,4502012Expenses 2013: $560,7912013Revenue 2014: $707,401Expenses 2014: $610,916Net Income 2014: $96,4852014Revenue 2015: $978,606Expenses 2015: $853,298Net Income 2015: $125,3082015Revenue 2016: $1,376,982Expenses 2016: $1,224,350Net Income 2016: $152,6322016Revenue 2017: $949,380Expenses 2017: $1,436,784Net Income 2017: -$487,4042017Revenue 2018: $1,205,386Expenses 2018: $1,155,363Net Income 2018: $50,0232018Revenue 2019: $1,111,573Expenses 2019: $1,136,435Net Income 2019: -$24,8622019Revenue 2020: $1,088,184Expenses 2020: $976,648Net Income 2020: $111,5362020Revenue 2021: $1,023,373Expenses 2021: $1,151,475Net Income 2021: -$128,1022021Revenue 2022: $1,809,466Expenses 2022: $1,792,781Net Income 2022: $16,6852022Revenue 2023: $1,885,382Expenses 2023: $1,715,848Net Income 2023: $169,5342023Revenue 2024: $3,842,686Expenses 2024: $1,862,879Net Income 2024: $1,979,8072024

Highlighted filing

2024

Revenue$3,842,686
Expenses$1,862,879
Net Income$1,979,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,716,166
Liabilities
$142,013
Net assets
$2,574,153
Revenue
$3,842,686
Expenses
$1,862,879
Net income
$1,979,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.14$2.57$3.84$1.86$1.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.16$0.49$1.89$1.72$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.30$1.81$1.79$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.41$0.33$1.02$1.15$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$1.09$0.98$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.11$1.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.37$1.21$1.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$0.95$1.44$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.81$1.38$1.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.98$0.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.53$0.71$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.44$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.83
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$1.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,023,373
Mission and Program Overview

Mission

Building positive futures for virginia's children by working collaboratively with families, schools, and communities to improve cpportunities for excellence in education and success in school and community life. Our special focus is children with disabilities.

Committed to helping families, schools & communities build positive futures for virginia's children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,228$531,218▲ $460,990
Pledges and Grants Receivable$317,612$160,026▼ $157,586
Savings and Temporary Cash Investments$101,712--
Prepaid Expenses and Deferred Charges$11,604$20,100▲ $8,496
Land, Buildings, and Equipment, Net$6,999$19,299▲ $12,300
Investments in Publicly Traded Securities-$12,379-
Intangible Assets-$2,699-
Total Assets$513,560$747,621▲ $234,061
Other Assets Total$5,405$1,900▼ $3,505
Liabilities
Deferred Revenue-$300,092-
Accounts Payable and Accrued Expenses$44,648$97,794▲ $53,146
Mortgage Notes Payable Secured by Investment Property$7,878$16,562▲ $8,684
Total Liabilities$52,526$414,448▲ $361,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,034$333,173▼ $127,861
Total Net Assets Fund Balance$461,034$333,173▼ $127,861
Total Liabilities and Net Assets / Fund Balance$513,560$747,621▲ $234,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,299$3,321$22,620
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BowersExecutive DirectorFT$105,000$17,733$122,733

Board Members and Trustees

NameTitle
Timothy JohnsonPresident
Christine GermeyerVice President
John KellyDirector
Mary McadamDirector
Sharon TropfDirector
Tiffany BrutusDirector
Troy BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,879
Program Service Revenue
$0
Investment Income
$1,473
Other Revenue
$14,021
All Other Contributions
$6,454
Change in Net Assets
$-128,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,081
Total Revenue per Audited Statements
$1,033,454
Total Revenue per Form 990
$1,023,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,506
Other Expenses$460,969
Total Fundraising Expense$40,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,753$54,526$27,404$460,683
Fees for Services Other$200,141$86,393$1,774$288,308
Current Officers, Directors, Trustees, and Key Employees$105,000--$105,000
Occupancy$59,915$7,471$3,194$70,580
Other Employee Benefits$49,511$4,283$2,874$56,668
Payroll Taxes$43,129$5,292$2,001$50,422
Travel$22,248$7,897$5$30,150
Pension Plan Contributions$17,733--$17,733
Conferences and Meetings$15,297$376$200$15,873
Office Expenses$3,912$2,945$489$7,346
Insurance$4,709$806$457$5,972
Depreciation Depletion$4,904$620$271$5,795
All Other Expenses$780$1,654$7$2,441
Other Expenses$1,309$2,383$229$2,383
Interest$727$325$27$1,079
Advertising--$250$250
Total Functional Expenses$922,299$189,037$40,139$1,151,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,161,315
Expenses per Audited Statements$1,151,475
Total Expenses per Form 990$1,151,475
Expenses Not Reported on Form 990$9,840
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflict of interest situation is discussed by the board and resolved at the time the situation arises.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is approved by the full board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parent Educational Advocacy Training
EIN
54-1086795
Phone
8008696782
Address
403 HOLIDAY COURT NO 104, WARRENTON, VA 20186

Signing Officer

Name
Suzanne Bowers
Title
Executive Director
Phone
8008696782
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Bowers
Formed
1979
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Phillips & Associates LLC
Address
15825 SHADY GROVE ROAD SUITE 40, ROCKVILLE, MD 20850
Preparer
Andrew Phillips CPA
Phone
3015193280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees other: program service expenses 190,141. Management and general expenses 86,393. Fundraising expenses 1,774. Total expenses 278,308. Contributions: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Peatc adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes, which requires that a tax position be recognized on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fasb asc 740 had no impact on peatc's audited financial statements. Peatc does not believe their financial statements include (or reflect) any uncertain tax positions.”

Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097794
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMITTED TO HELPING FAMILIES, SCHOOLS & COMMUNITIES BUILD POSITIVE FUTURES FOR VIRGINIA'S CHILDREN
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt06454
IRS990/AllOtherExpensesGrp/FundraisingAmt07
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0780
IRS990/AllOtherExpensesGrp/TotalAmt02441
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08008696782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 HOLIDAY COURT NO 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020186
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070228
IRS990/CashNonInterestBearingGrp/EOYAmt0531218
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0200
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0376
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015297
IRS990/ConferencesMeetingsGrp/TotalAmt015873
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01007879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01473
IRS990/CYOtherExpensesAmt0460969
IRS990/CYOtherRevenueAmt014021
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-128102
IRS990/CYSalariesCompEmpBnftPaidAmt0690506
IRS990/CYTotalExpensesAmt01151475
IRS990/CYTotalFundraisingExpenseAmt040139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01023373
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0300092
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0271
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0620
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04904
IRS990/DepreciationDepletionGrp/TotalAmt05795
IRS990/Desc0PARENT TRAINING AND INFORMATION CENTER BUILDING CAPACITY FOR FAMILIES, STUDENTS, PROFESSIONALS, COMMUNITIES AND SYSTEMS TO REALIZE BETTER OUTCOMES FOR STUDENTS WITH DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0377452
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt01774
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200141
IRS990/FeesForServicesOtherGrp/TotalAmt0288308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717733
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE GERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY BRUTUS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MCADAM
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON TROPF
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE BOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01001425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01023373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0806
IRS990/InsuranceGrp/ProgramServicesAmt04709
IRS990/InsuranceGrp/TotalAmt05972
IRS990/IntangibleAssetsGrp/EOYAmt02699
IRS990/InterestGrp/FundraisingAmt027
IRS990/InterestGrp/ManagementAndGeneralAmt0325
IRS990/InterestGrp/ProgramServicesAmt0727
IRS990/InterestGrp/TotalAmt01079
IRS990/InvestmentIncomeGrp/ExclusionAmt01473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012379
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019299
IRS990/LandBldgEquipCostOrOtherBssAmt022620
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING POSITIVE FUTURES FOR VIRGINIA'S CHILDREN BY WORKING COLLABORATIVELY WITH FAMILIES, SCHOOLS, AND COMMUNITIES TO IMPROVE CPPORTUNITIES FOR EXCELLENCE IN EDUCATION AND SUCCESS IN SCHOOL AND COMMUNITY LIFE. OUR SPECIAL FOCUS IS CHILDREN WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016562
IRS990/NetAssetsOrFundBalancesBOYAmt0461034
IRS990/NetAssetsOrFundBalancesEOYAmt0333173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0461034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0333173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03194
IRS990/OccupancyGrp/ManagementAndGeneralAmt07471
IRS990/OccupancyGrp/ProgramServicesAmt059915
IRS990/OccupancyGrp/TotalAmt070580
IRS990/OfficeExpensesGrp/FundraisingAmt0489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02945
IRS990/OfficeExpensesGrp/ProgramServicesAmt03912
IRS990/OfficeExpensesGrp/TotalAmt07346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05405
IRS990/OtherAssetsTotalGrp/EOYAmt01900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056668
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FIXED ASSET GAIN/LOSS
IRS990/OtherExpensesGrp/FundraisingAmt0957
IRS990/OtherExpensesGrp/FundraisingAmt1229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32383
IRS990/OtherExpensesGrp/ProgramServicesAmt010476
IRS990/OtherExpensesGrp/ProgramServicesAmt13755
IRS990/OtherExpensesGrp/ProgramServicesAmt21309
IRS990/OtherExpensesGrp/TotalAmt016596
IRS990/OtherExpensesGrp/TotalAmt19176
IRS990/OtherExpensesGrp/TotalAmt25020
IRS990/OtherExpensesGrp/TotalAmt32383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014021
IRS990/OtherRevenueTotalAmt014021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460683
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05292
IRS990/PayrollTaxesGrp/ProgramServicesAmt043129
IRS990/PayrollTaxesGrp/TotalAmt050422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017733
IRS990/PensionPlanContributionsGrp/TotalAmt017733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020100
IRS990/PrincipalOfficerNm0SUZANNE BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VIRGINIA LATINO OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0541980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS - PERSONNEL DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01077874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02790
IRS990/PYOtherExpensesAmt0411535
IRS990/PYOtherRevenueAmt07520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111536
IRS990/PYSalariesCompEmpBnftPaidAmt0565113
IRS990/PYTotalExpensesAmt0976648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01001425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0945748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05271608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt05271608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01001425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0945748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05271608
IRS990ScheduleA/TotalSupportAmt05279212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09840
IRS990ScheduleD/DonatedServicesUseFcltsAmt09840
IRS990ScheduleD/EquipmentGrp/BookValueAmt019299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022620
IRS990ScheduleD/ExpensesNotReportedAmt09840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01151475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0241
IRS990ScheduleD/RevenueNotReportedAmt010081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01023373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PEATC ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON PEATC'S AUDITED FINANCIAL STATEMENTS. PEATC DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019299
IRS990ScheduleD/TotalExpensesPerForm990Amt01151475
IRS990ScheduleD/TotalRevenuePerForm990Amt01023373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01033454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICT OF INTEREST SITUATION IS DISCUSSED BY THE BOARD AND RESOLVED AT THE TIME THE SITUATION ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES OTHER: PROGRAM SERVICE EXPENSES 190,141. MANAGEMENT AND GENERAL EXPENSES 86,393. FUNDRAISING EXPENSES 1,774. TOTAL EXPENSES 278,308. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513560
IRS990/TotalAssetsEOYAmt0747621
IRS990/TotalAssetsGrp/BOYAmt0513560
IRS990/TotalAssetsGrp/EOYAmt0747621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01007879
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922299
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052526
IRS990/TotalLiabilitiesEOYAmt0414448
IRS990/TotalLiabilitiesGrp/BOYAmt052526
IRS990/TotalLiabilitiesGrp/EOYAmt0414448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333173
IRS990/TotalOtherCompensationAmt017733
IRS990/TotalOtherProgSrvcExpenseAmt02867
IRS990/TotalProgramServiceExpensesAmt0922299
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt01473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05
IRS990/TravelGrp/ManagementAndGeneralAmt07897
IRS990/TravelGrp/ProgramServicesAmt022248
IRS990/TravelGrp/TotalAmt030150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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