Civic Intelligence

Parent Educational Advocacy Training Center Inc.

990 • Fiscal year 2017 • EIN 54-1086795

Jun 01, 2016 to May 31, 2017 • Filed on Jan 08, 2018

8003 Forbes Place No 310Springfield, VA 22151

(703) 923-0010

Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$93,991

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$452,959

Down $483,428 (-52%) from 2016

Net Assets

Down

$324,337

Down $487,404 (-60%) from 2016

Liabilities

Up

$128,622

Up $3,976 (+3.2%) from 2016

Revenue

Down

$949,380

Down $427,602 (-31%) from 2016

Expenses

Up

$1,436,784

Up $212,434 (+17%) from 2016

Net Income

Down

-$487,404

Down $640,036 (-419%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$452,959
Liabilities$128,622
Net Assets$324,337

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$949,380
Expenses$1,436,784
Net Income-$487,404
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$949,380
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
Pledges and Grants Receivable$766,338$392,676▼ $373,662
Land, Buildings, and Equipment, Net$37,416$25,468▼ $11,948
Cash and Non-Interest-Bearing Accounts$11,632$12,065▲ $433
Prepaid Expenses and Deferred Charges$9,702$9,538▼ $164
Savings and Temporary Cash Investments$102,292$7,807▼ $94,485
Total Assets$936,387$452,959▼ $483,428
Other Assets Total$9,007$5,405▼ $3,602
Liabilities
Accounts Payable and Accrued Expenses$87,836$102,890▲ $15,054
Mortgage Notes Payable Secured by Investment Property$36,810$25,732▼ $11,078
Total Liabilities$124,646$128,622▲ $3,976
Net Assets / Fund Balance
Unrestricted Net Assets$811,741$324,337▼ $487,404
Total Net Assets Fund Balance$811,741$324,337▼ $487,404
Total Liabilities and Net Assets / Fund Balance$936,387$452,959▼ $483,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,468$78,016$103,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BowersExecutive DirectorFT$90,376$3,615$93,991

Board Members and Trustees

NameTitle
Vanessa RakestrawPresident
Anne CarsonVice President
Hoang PhanDirector
Jack MerendaDirector
Michael Winget-hernandezDirector
Sagan BrummettDirector
Troy BryantDirector
Barbara TateSecretary
Timothy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,168
Program Service Revenue
$0
Investment Income
$1,212
Other Revenue
$0
All Other Contributions
$2,420
Change in Net Assets
$-487,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,363
Total Revenue per Audited Statements
$953,743
Total Revenue per Form 990
$949,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,083
Other Expenses$683,701
Total Fundraising Expense$735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,679--$520,679
Travel$267,893-$375$268,268
Conferences and Meetings$146,215$1,803-$148,018
Fees for Services Other$108,840$2,725-$111,565
Current Officers, Directors, Trustees, and Key Employees$90,376--$90,376
Other Employee Benefits$83,185--$83,185
Occupancy$59,518$5,379-$64,897
Payroll Taxes$55,128--$55,128
Office Expenses$30,942$1,074-$32,016
Depreciation Depletion-$11,948-$11,948
Information Technology$5,011$1,588-$6,599
Insurance$5,861$483-$6,344
Other Expenses$4,002$3,531-$4,002
Pension Plan Contributions$3,715--$3,715
Interest-$1,525-$1,525
Advertising$335--$335
All Other Expenses$-1,688$630$360$-698
Total Functional Expenses$1,403,408$32,641$735$1,436,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,441,147
Expenses per Audited Statements$1,436,784
Total Expenses per Form 990$1,436,784
Expenses Not Reported on Form 990$4,363
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 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
7039230010
Address
8003 FORBES PLACE NO 310, SPRINGFIELD, VA 22151

Signing Officer

Name
Suzanne Bowers
Title
Executive Director
Phone
7039230010
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Bowers
Formed
1979
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
15
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 XII, LINE 2C:

Process has not changed from the 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 436 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/BOYAmt087836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102890
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMITTED TO HELPING FAMILIES, SCHOOLS & COMMUNITIES BUILD POSITIVE FUTURES FOR VIRGINIA'S CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt0335
IRS990/AdvertisingGrp/TotalAmt0335
IRS990/AllOtherContributionsAmt02420
IRS990/AllOtherExpensesGrp/FundraisingAmt0360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-1688
IRS990/AllOtherExpensesGrp/TotalAmt0-698
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07039230010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08003 FORBES PLACE NO 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022151
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011632
IRS990/CashNonInterestBearingGrp/EOYAmt012065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090376
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01803
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0146215
IRS990/ConferencesMeetingsGrp/TotalAmt0148018
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0948168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01212
IRS990/CYOtherExpensesAmt0683701
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-487404
IRS990/CYSalariesCompEmpBnftPaidAmt0753083
IRS990/CYTotalExpensesAmt01436784
IRS990/CYTotalFundraisingExpenseAmt0735
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0949380
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011948
IRS990/DepreciationDepletionGrp/TotalAmt011948
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0410328
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02725
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108840
IRS990/FeesForServicesOtherGrp/TotalAmt0111565
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93615
IRS990/Form990PartVIISectionAGrp/PersonNm0VANESSA RAKESTRAW
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HOANG PHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TROY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL WINGET-HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SAGAN BRUMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK MERENDA
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE BOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt990376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0945748
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0949380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01588
IRS990/InformationTechnologyGrp/ProgramServicesAmt05011
IRS990/InformationTechnologyGrp/TotalAmt06599
IRS990/InsuranceGrp/ManagementAndGeneralAmt0483
IRS990/InsuranceGrp/ProgramServicesAmt05861
IRS990/InsuranceGrp/TotalAmt06344
IRS990/InterestGrp/ManagementAndGeneralAmt01525
IRS990/InterestGrp/TotalAmt01525
IRS990/InvestmentIncomeGrp/ExclusionAmt01212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025468
IRS990/LandBldgEquipCostOrOtherBssAmt0103484
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/BOYAmt036810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025732
IRS990/NetAssetsOrFundBalancesBOYAmt0811741
IRS990/NetAssetsOrFundBalancesEOYAmt0324337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05379
IRS990/OccupancyGrp/ProgramServicesAmt059518
IRS990/OccupancyGrp/TotalAmt064897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01074
IRS990/OfficeExpensesGrp/ProgramServicesAmt030942
IRS990/OfficeExpensesGrp/TotalAmt032016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09007
IRS990/OtherAssetsTotalGrp/EOYAmt05405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083185
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COPYING AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23531
IRS990/OtherExpensesGrp/ProgramServicesAmt010596
IRS990/OtherExpensesGrp/ProgramServicesAmt110250
IRS990/OtherExpensesGrp/ProgramServicesAmt22550
IRS990/OtherExpensesGrp/ProgramServicesAmt34002
IRS990/OtherExpensesGrp/TotalAmt011486
IRS990/OtherExpensesGrp/TotalAmt111315
IRS990/OtherExpensesGrp/TotalAmt26081
IRS990/OtherExpensesGrp/TotalAmt34002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520679
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055128
IRS990/PayrollTaxesGrp/TotalAmt055128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03715
IRS990/PensionPlanContributionsGrp/TotalAmt03715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0766338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09538
IRS990/PrincipalOfficerNm0SUZANNE BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VIRGINIA LATINO OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0916212
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTS AS COLLABORATIVE LEADERS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS - PERSONNEL DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01374577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02405
IRS990/PYOtherExpensesAmt0529337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152632
IRS990/PYSalariesCompEmpBnftPaidAmt0695013
IRS990/PYTotalExpensesAmt01224350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01376982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-487404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04599762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04599762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0977971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04599762
IRS990ScheduleA/TotalSupportAmt04607065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04363
IRS990ScheduleD/DonatedServicesUseFcltsAmt04363
IRS990ScheduleD/EquipmentGrp/BookValueAmt025468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103484
IRS990ScheduleD/ExpensesNotReportedAmt04363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01436784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt04363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0949380
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/TotalBookValueLandBuildingsAmt025468
IRS990ScheduleD/TotalExpensesPerForm990Amt01436784
IRS990ScheduleD/TotalRevenuePerForm990Amt0949380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01441147
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/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0936387
IRS990/TotalAssetsEOYAmt0452959
IRS990/TotalAssetsGrp/BOYAmt0936387
IRS990/TotalAssetsGrp/EOYAmt0452959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0948168
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01403408
IRS990/TotalFunctionalExpensesGrp/TotalAmt01436784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124646
IRS990/TotalLiabilitiesEOYAmt0128622
IRS990/TotalLiabilitiesGrp/BOYAmt0124646
IRS990/TotalLiabilitiesGrp/EOYAmt0128622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324337
IRS990/TotalOtherCompensationAmt03615
IRS990/TotalOtherProgSrvcExpenseAmt076868
IRS990/TotalProgramServiceExpensesAmt01403408
IRS990/TotalReportableCompFromOrgAmt090376
IRS990/TotalRevenueGrp/ExclusionAmt01212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0375
IRS990/TravelGrp/ProgramServicesAmt0267893
IRS990/TravelGrp/TotalAmt0268268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0811741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08003 FORBES PLACE NO 310
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022151
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PEATC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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