Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1086795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$738,840
Up $130,510 (+21%) from 2014
Net Assets
Up$659,109
Up $125,308 (+23%) from 2014
Liabilities
Up$79,731
Up $5,202 (+7.0%) from 2014
Revenue
Up$978,606
Up $271,205 (+38%) from 2014
Expenses
Up$853,298
Up $242,382 (+40%) from 2014
Net Income
Up$125,308
Up $28,823 (+30%) from 2014
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $548,951 | $640,573 | ▲ $91,622 |
| Savings and Temporary Cash Investments | $2,284 | $51,503 | ▲ $49,219 |
| Land, Buildings, and Equipment, Net | $33,574 | $22,802 | ▼ $10,772 |
| Cash and Non-Interest-Bearing Accounts | $11,424 | $11,650 | ▲ $226 |
| Prepaid Expenses and Deferred Charges | $8,469 | $8,684 | ▲ $215 |
| Total Assets | $608,330 | $738,840 | ▲ $130,510 |
| Other Assets Total | $3,628 | $3,628 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,596 | $59,676 | ▲ $13,080 |
| Mortgage Notes Payable Secured by Investment Property | $27,933 | $20,055 | ▼ $7,878 |
| Total Liabilities | $74,529 | $79,731 | ▲ $5,202 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $533,801 | $659,109 | ▲ $125,308 |
| Total Net Assets Fund Balance | $533,801 | $659,109 | ▲ $125,308 |
| Total Liabilities and Net Assets / Fund Balance | $608,330 | $738,840 | ▲ $130,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,802 | $55,002 | $77,804 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Suzanne Bowers | Executive Director | FT | $90,162 | $90,162 |
| Name | Title |
|---|---|
| Vanessa Rakestraw | President |
| Jack Merenda | Vice President |
| Hoang Phan | Director |
| Timothy Johnson | Director |
| Troy Bryant | Director |
| Barbara Tate | Secretary |
| Ann Carson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $484,809 |
| Other Expenses | $368,489 |
| Total Fundraising Expense | $4,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,764 | $19,128 | - | $312,892 |
| Travel | $133,591 | $312 | - | $133,903 |
| Fees for Services Other | $104,551 | $560 | - | $105,111 |
| Current Officers, Directors, Trustees, and Key Employees | $86,694 | - | - | $86,694 |
| Occupancy | $61,133 | - | - | $61,133 |
| Other Employee Benefits | $45,118 | - | - | $45,118 |
| Payroll Taxes | $36,637 | - | - | $36,637 |
| Office Expenses | $16,862 | $1,819 | $4,691 | $23,372 |
| Conferences and Meetings | $14,007 | $650 | - | $14,657 |
| Depreciation Depletion | - | $10,772 | - | $10,772 |
| Information Technology | $6,623 | $30 | - | $6,653 |
| Insurance | $3,764 | - | - | $3,764 |
| Pension Plan Contributions | $3,468 | - | - | $3,468 |
| Other Expenses | $563 | $1,086 | $176 | $1,649 |
| Interest | - | $1,316 | - | $1,316 |
| Advertising | $260 | - | - | $260 |
| All Other Expenses | $-6,252 | - | - | $-6,252 |
| Total Functional Expenses | $812,758 | $35,673 | $4,867 | $853,298 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $859,798 |
| Expenses per Audited Statements | $853,298 |
| Total Expenses per Form 990 | $853,298 |
| Expenses Not Reported on Form 990 | $6,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by the board of directors before filing.”
“Any potential conflict of interest situation is discussed by the board and resolved at the time the situation arises.”
“Executive director compensation is approved by the full board.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Professional fees other: program service expenses 104,551. Management and general expenses 560. Fundraising expenses 0. Total expenses 105,111.”
“Process has not changed from the prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO HELPING FAMILIES, SCHOOLS & COMMUNITIES BUILD POSITIVE FUTURES FOR VIRGINIA'S CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 260 |
| IRS990/AllOtherContributionsAmt | 0 | 430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -6252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -6252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039230010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 N WASHINGTON ST NO 234 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLS CHURCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86694 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14007 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14657 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 977971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 635 |
| IRS990/CYOtherExpensesAmt | 0 | 368489 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 484809 |
| IRS990/CYTotalExpensesAmt | 0 | 853298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4867 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 978606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10772 |
| IRS990/Desc | 0 | PARENT TRAINING AND INFORMATION CENTER BUILDING CAPACITY FOR FAMILIES, STUDENTS, PROFESSIONALS, COMMUNITIES AND SYSTEMS TO REALIZE BETTER OUTCOMES FOR STUDENTS WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 469259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105111 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3468 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VANESSA RAKESTRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK MERENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOANG PHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE BOWERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 86694 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 977541 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 978606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6623 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3764 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/InterestGrp/TotalAmt | 0 | 1316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77804 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27933 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20055 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 533801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 659109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61133 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3628 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45118 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312892 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36637 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3468 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3468 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 548951 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 640573 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8684 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE BOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VIRGINIA LATINO OUTREACH PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208890 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARENTS AS COLLABORATIVE LEADERS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 114280 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISCELLANEOUS PROGRAMS - PERSONNEL DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 706442 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 959 |
| IRS990/PYOtherExpensesAmt | 0 | 236121 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374795 |
| IRS990/PYTotalExpensesAmt | 0 | 610916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 707401 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125308 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 977971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 706442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1177935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4771594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4581 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4771594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 977971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 706442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1177935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4771594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4779740 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77804 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 853298 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 978606 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22802 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 853298 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 978606 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 985106 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 859798 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY POTENTIAL CONFLICT OF INTEREST SITUATION IS DISCUSSED BY THE BOARD AND RESOLVED AT THE TIME THE SITUATION ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES OTHER: PROGRAM SERVICE EXPENSES 104,551. MANAGEMENT AND GENERAL EXPENSES 560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 608330 |
| IRS990/TotalAssetsEOYAmt | 0 | 738840 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 608330 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 738840 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 977971 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4867 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 812758 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 853298 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74529 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74529 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 533801 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 659109 |
| IRS990/TotalOtherCompensationAmt | 0 | 3468 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20329 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 812758 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 635 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 978606 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 608330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 738840 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 86694 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 133591 |
| IRS990/TravelGrp/TotalAmt | 0 | 133903 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 533801 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 659109 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 N WASHINGTON ST NO 234 |
| IRS990/USAddress/CityNm | 0 | FALLS CHURCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22046 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PEATC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE BOWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7039230010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARENT EDUCATIONAL ADVOCACY TRAINING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARE |
| ReturnHeader/Filer/EIN | 0 | 541086795 |
| ReturnHeader/Filer/PhoneNum | 0 | 7039230010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 N WASHINGTON ST NO 234 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALLS CHURCH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.