Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1086795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,468 | $78,016 | $103,484 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Bowers | Executive Director | FT | $90,376 | $3,615 | $93,991 |
| Name | Title |
|---|---|
| Vanessa Rakestraw | President |
| Anne Carson | Vice President |
| Hoang Phan | Director |
| Jack Merenda | Director |
| Michael Winget-hernandez | Director |
| Sagan Brummett | Director |
| Troy Bryant | Director |
| Barbara Tate | Secretary |
| Timothy Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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.”
“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 | 87836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO HELPING FAMILIES, SCHOOLS & COMMUNITIES BUILD POSITIVE FUTURES FOR VIRGINIA'S CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 335 |
| IRS990/AllOtherContributionsAmt | 0 | 2420 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -698 |
| 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 | 8003 FORBES PLACE NO 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22151 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90376 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90376 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 146215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 148018 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 948168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1212 |
| IRS990/CYOtherExpensesAmt | 0 | 683701 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -487404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 753083 |
| IRS990/CYTotalExpensesAmt | 0 | 1436784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 949380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11948 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 410328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111565 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3615 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VANESSA RAKESTRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOANG PHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WINGET-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAGAN BRUMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK MERENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 90376 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 945748 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 949380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6599 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6344 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/InterestGrp/TotalAmt | 0 | 1525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103484 |
| 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 | 36810 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25732 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 811741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 324337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5405 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83185 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | COPYING AND PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 520679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 520679 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55128 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3715 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 766338 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 392676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9538 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE BOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VIRGINIA LATINO OUTREACH PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 916212 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARENTS AS COLLABORATIVE LEADERS PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISCELLANEOUS PROGRAMS - PERSONNEL DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 76868 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1374577 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2405 |
| IRS990/PYOtherExpensesAmt | 0 | 529337 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695013 |
| IRS990/PYTotalExpensesAmt | 0 | 1224350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1376982 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -487404 |
| 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 | 102292 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 945748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1374506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4599762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4599762 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 945748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1374506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4599762 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4607065 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4363 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4363 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103484 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4363 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1436784 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4363 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 949380 |
| 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 | 25468 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1436784 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 949380 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 953743 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1441147 |
| 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 | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 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 | 936387 |
| IRS990/TotalAssetsEOYAmt | 0 | 452959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 936387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 452959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 948168 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 735 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32641 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1403408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1436784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 124646 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 128622 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 124646 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128622 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 811741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 324337 |
| IRS990/TotalOtherCompensationAmt | 0 | 3615 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 76868 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1403408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90376 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1212 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 949380 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 936387 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 452959 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 375 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 267893 |
| IRS990/TravelGrp/TotalAmt | 0 | 268268 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 811741 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 324337 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8003 FORBES PLACE NO 310 |
| IRS990/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22151 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PEATC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.