Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2013 • EIN 54-1221806

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profile
63 School Blvd24477
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,503

Up $8,509 (+39%) from 2012

Net Assets

$30,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$23,600

Up $6,744 (+40%) from 2012

Expenses

Up

$14,332

Up $4,032 (+39%) from 2012

Net Income

Up

$9,268

Up $2,712 (+41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2011: $15,438Liabilities 2011: $0Net Assets 2011: $15,4382011Assets 2012: $21,994Liabilities 2012: $02012Assets 2013: $30,503Net Assets 2013: $30,5032013Assets 2014: $48,962Liabilities 2014: $02014Assets 2015: $15,718Liabilities 2015: $02015Assets 2016: $11,913Liabilities 2016: $02016Assets 2017: $12,226Liabilities 2017: $0Net Assets 2017: $12,2262017Assets 2018: $19,999Liabilities 2018: $0Net Assets 2018: $19,9992018Assets 2019: $33,761Liabilities 2019: $0Net Assets 2019: $33,7612019Assets 2020: $53,562Liabilities 2020: $0Net Assets 2020: $53,5622020Assets 2021: $49,249Liabilities 2021: $0Net Assets 2021: $49,2492021Assets 2022: $57,313Liabilities 2022: $0Net Assets 2022: $57,3132022Assets 2023: $84,405Liabilities 2023: $0Net Assets 2023: $84,4052023Assets 2024: $64,386Liabilities 2024: $0Net Assets 2024: $64,3862024Assets 2025: $44,224Liabilities 2025: $0Net Assets 2025: $44,2242025

Highlighted filing

2013

Assets$30,503
Liabilities-
Net Assets$30,503
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $20,075Expenses 2011: $19,318Net Income 2011: $7572011Revenue 2012: $16,856Expenses 2012: $10,300Net Income 2012: $6,5562012Revenue 2013: $23,600Expenses 2013: $14,332Net Income 2013: $9,2682013Revenue 2014: $30,532Expenses 2014: $16,140Net Income 2014: $14,3922014Revenue 2015: $25,037Expenses 2015: $58,281Net Income 2015: -$33,2442015Revenue 2016: $25,670Expenses 2016: $29,475Net Income 2016: -$3,8052016Revenue 2017: $27,469Expenses 2017: $27,156Net Income 2017: $3132017Revenue 2018: $30,818Expenses 2018: $23,045Net Income 2018: $7,7732018Revenue 2019: $35,076Expenses 2019: $21,314Net Income 2019: $13,7622019Revenue 2020: $35,088Expenses 2020: $15,287Net Income 2020: $19,8012020Revenue 2021: $5,757Expenses 2021: $10,070Net Income 2021: -$4,3132021Revenue 2022: $16,119Expenses 2022: $8,055Net Income 2022: $8,0642022Revenue 2023: $41,370Expenses 2023: $14,278Net Income 2023: $27,0922023Revenue 2024: $45,657Expenses 2024: $65,676Net Income 2024: -$20,0192024Revenue 2025: $42,495Expenses 2025: $62,657Net Income 2025: -$20,1622025

Highlighted filing

2013

Revenue$23,600
Expenses$14,332
Net Income$9,268
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Parent teacher organization supporting the needs of the teachers and students through events, fund raisers and support in the classroom.

Filing and Contact Details

Filer

EIN
54-1221806
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021235
IRS990EZ/CashSavingsAndInvestments/EOY030503
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09268
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014118
IRS990EZ/GrossReceipts023600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome09
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0305
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021235
IRS990EZ/NetAssetsOrFundBalancesBOY021235
IRS990EZ/NetAssetsOrFundBalances/EOY030503
IRS990EZ/NetAssetsOrFundBalancesEOY030503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leigh Ann Sorrells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephanie Painter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leslie Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Angela Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stephanie Sackett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sarah Whitley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice president of Projects
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President of Ways and Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Corrresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President of Projects
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014332
IRS990EZ/OtherRevenueTotal02828
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Parent teacher organization supporting the needs of the teachers and students through events, fundraisers and support in the classroom
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014734
IRS990EZ/ProgramServiceRevenue04840
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss014118
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035 Herlock Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Staunton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024401
IRS990EZ/TheBooksAreInCareOf/NamePerson0Leigh Ann Sorrells
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403372951
IRS990EZ/TotalAssets/BOY021235
IRS990EZ/TotalAssets/EOY030503
IRS990EZ/TotalExpenses014332
IRS990EZ/TotalProgramServiceExpenses014734
IRS990EZ/TotalRevenue023600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sdespta.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01960
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome509/Total070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031410
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050673
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total070
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02828
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01003
IRS990ScheduleA/OtherIncome509/Total03831
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93100
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509052633
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020763
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031870
IRS990ScheduleA/Total509/Total052633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032934
IRS990ScheduleA/TotalSupportTotal/Total056534
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Tax refund 2,828
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses School supplies/Programs/Awards 2,670
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Teacher Grants 2,310
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Technology 4,926
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 783
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 179
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Fifth Grade Transition Expense 123
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses PTA Supplies 340
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Assembly 3,001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0541221806
ReturnHeader/Filer/Name/BusinessNameLine10Stuarts Draft Elementary School PTA
ReturnHeader/Filer/NameControl0STUA
ReturnHeader/Filer/Phone05403372951
ReturnHeader/Filer/USAddress/AddressLine1063 School Blvd
ReturnHeader/Filer/USAddress/City0Stuarts Draft
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024477
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0Angela Berry
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Goddin & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 Amethyst Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palmyra
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022963
ReturnHeader/Preparer/Name0Jon Goddin CPA CITP CGMA
ReturnHeader/Preparer/Phone04345896059
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T07:21:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,503
Liabilities
-
Net assets
$30,503
Revenue
$23,600
Expenses
$14,332
Net income
$9,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$0.00$44.2$42.5$62.7$20.2
2024Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$45.7$65.7$20.0
2023Detailed filing. Detailed filing data is available for this year.$84.4$0.00$84.4$41.4$14.3$27.1
2022Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$16.1$8.06$8.06
2021Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$5.76$10.1$4.31
2020Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$35.1$15.3$19.8
2019Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$35.1$21.3$13.8
2018Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$30.8$23.0$7.77
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$27.5$27.2$0.31
2016Summary only. Only limited summary data is available for this year.$11.9$0.00$25.7$29.5$3.81
2015Summary only. Only limited summary data is available for this year.$15.7$0.00$25.0$58.3$33.2
2014Summary only. Only limited summary data is available for this year.$49.0$0.00$30.5$16.1$14.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$30.5$23.6$14.3$9.27
2012Summary only. Only limited summary data is available for this year.$22.0$0.00$16.9$10.3$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.00$15.4$20.1$19.3$0.76