Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-1086795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$513,560
Up $94,117 (+22%) from 2019
Net Assets
Up$461,034
Up $111,536 (+32%) from 2019
Liabilities
Down$52,526
Down $17,419 (-25%) from 2019
Revenue
Down$1,088,184
Down $23,389 (-2.1%) from 2019
Expenses
Down$976,648
Down $159,787 (-14%) from 2019
Net Income
Up$111,536
Up $136,398 (+549%) from 2019
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 | $299,164 | $317,612 | ▲ $18,448 |
| Savings and Temporary Cash Investments | $22,840 | $101,712 | ▲ $78,872 |
| Cash and Non-Interest-Bearing Accounts | $69,370 | $70,228 | ▲ $858 |
| Prepaid Expenses and Deferred Charges | $9,543 | $11,604 | ▲ $2,061 |
| Land, Buildings, and Equipment, Net | $13,121 | $6,999 | ▼ $6,122 |
| Total Assets | $419,443 | $513,560 | ▲ $94,117 |
| Other Assets Total | $5,405 | $5,405 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,450 | $44,648 | ▼ $12,802 |
| Mortgage Notes Payable Secured by Investment Property | $12,495 | $7,878 | ▼ $4,617 |
| Total Liabilities | $69,945 | $52,526 | ▼ $17,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $349,498 | $461,034 | ▲ $111,536 |
| Total Net Assets Fund Balance | $349,498 | $461,034 | ▲ $111,536 |
| Total Liabilities and Net Assets / Fund Balance | $419,443 | $513,560 | ▲ $94,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,999 | $101,415 | $108,414 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Bowers | Executive Director | FT | $98,756 | $3,950 | $102,706 |
| Name | Title |
|---|---|
| Vanessa Rakestraw | President |
| Timothy Johnson | Vice President |
| Angelica Matias | Director |
| Cherrie Reid | Director |
| Christine Germeyer | Director |
| Sharon Tropf | Director |
| Troy Bryant | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $565,113 |
| Other Expenses | $411,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,916 | $16,305 | - | $368,221 |
| Conferences and Meetings | $119,374 | $9,725 | - | $129,099 |
| Fees for Services Other | $120,740 | $1,380 | - | $122,120 |
| Current Officers, Directors, Trustees, and Key Employees | $98,756 | - | - | $98,756 |
| Occupancy | $72,322 | - | - | $72,322 |
| Other Employee Benefits | $58,899 | - | - | $58,899 |
| Travel | $39,611 | - | - | $39,611 |
| Payroll Taxes | $39,237 | - | - | $39,237 |
| Office Expenses | $8,276 | $458 | - | $8,734 |
| Insurance | $7,834 | - | - | $7,834 |
| Information Technology | $6,964 | - | - | $6,964 |
| Depreciation Depletion | - | $6,122 | - | $6,122 |
| Other Expenses | $1,500 | $2,638 | - | $4,138 |
| Advertising | $938 | - | - | $938 |
| Interest | - | $777 | - | $777 |
| All Other Expenses | $-8,270 | - | - | $-8,270 |
| Total Functional Expenses | $938,900 | $37,748 | $0 | $976,648 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $986,548 |
| Expenses per Audited Statements | $976,648 |
| Total Expenses per Form 990 | $976,648 |
| Expenses Not Reported on Form 990 | $9,900 |
| 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 120,740. Management and general expenses 1,380. Fundraising expenses 0. Total expenses 122,120.”
“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 | 57450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO HELPING FAMILIES, SCHOOLS & COMMUNITIES BUILD POSITIVE FUTURES FOR VIRGINIA'S CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 938 |
| IRS990/AllOtherContributionsAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -8270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -8270 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9725 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 119374 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 129099 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1077874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2790 |
| IRS990/CYOtherExpensesAmt | 0 | 411535 |
| IRS990/CYOtherRevenueAmt | 0 | 7520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 565113 |
| IRS990/CYTotalExpensesAmt | 0 | 976648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1088184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6122 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 450086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122120 |
| 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/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 | 3950 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VANESSA RAKESTRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE GERMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELICA MATIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERRIE REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON TROPF |
| 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 | 98756 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1077538 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1088184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| 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/ProgramServicesAmt | 0 | 6964 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7834 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/InterestGrp/TotalAmt | 0 | 777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108414 |
| 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 | 12495 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7878 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 349498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 461034 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8734 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5405 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58899 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COPYING AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4138 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7520 |
| IRS990/OtherRevenueTotalAmt | 0 | 7520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 368221 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39237 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 299164 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 317612 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11604 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE BOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VIRGINIA LATINO OUTREACH PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 488143 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISCELLANEOUS PROGRAMS - PERSONNEL DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1110102 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1383 |
| IRS990/PYOtherExpensesAmt | 0 | 496354 |
| IRS990/PYOtherRevenueAmt | 0 | 88 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640081 |
| IRS990/PYTotalExpensesAmt | 0 | 1136435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1111573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111536 |
| 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 | 22840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1077538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1149030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 945748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1374506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5644689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8536 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5644689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1077538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1149030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 945748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1374506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5644689 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5653225 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6999 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108414 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9900 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 976648 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9900 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1088184 |
| 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 | 6999 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 976648 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1088184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1098084 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 986548 |
| 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 120,740. MANAGEMENT AND GENERAL EXPENSES 1,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 419443 |
| IRS990/TotalAssetsEOYAmt | 0 | 513560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 419443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 513560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1077874 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37748 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 938900 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 976648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52526 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52526 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 349498 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 461034 |
| IRS990/TotalOtherCompensationAmt | 0 | 3950 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 938900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98756 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2790 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7520 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1088184 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 419443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 513560 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39611 |
| IRS990/TravelGrp/TotalAmt | 0 | 39611 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PEATC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARENT EDUCATIONAL ADVOCACY TRAINING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARE |
| ReturnHeader/Filer/EIN | 0 | 541086795 |
| ReturnHeader/Filer/PhoneNum | 0 | 7039230010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8003 FORBES PLACE NO 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22151 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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