Civic Intelligence

Virginia Congress of Parents and Teachers

990 • Fiscal year 2017 • EIN 54-1221806

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization Profile
63 School BlvdStuarts Draft, VA 24477

(540) 337-2951

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,226

Up $313 (+2.6%) from 2016

Net Assets

$12,226

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$27,469

Up $1,799 (+7.0%) from 2016

Expenses

Down

$27,156

Down $2,319 (-7.9%) from 2016

Net Income

Up

$313

Up $4,118 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$12,226
Liabilities$0
Net Assets$12,226
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$27,469
Expenses$27,156
Net Income$313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$72,176
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,570$11,926▲ $356
Savings and Temporary Cash Investments$343$300▼ $43
Total Assets$11,913$12,226▲ $313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,913$12,226▲ $313
Total Net Assets Fund Balance$11,913$12,226▲ $313
Total Liabilities and Net Assets / Fund Balance$11,913$12,226▲ $313
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy WalterPresident
Christi CoinerCorresponding Secretar
Tammy EckertRecording Secretary
Krista LeveckTreasurer
Donica SlussVP Ways Means
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$26,304
All Other Contributions
$105
Change in Net Assets
$313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,786
Grants and Similar Amounts Paid$6,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,256--$20,256
Grants to Domestic Individuals$6,370--$6,370
Fees for Services Accounting$350--$350
Insurance$180--$180
Total Functional Expenses$27,156$0$0$27,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,489
Fundraising Direct Expenses$39,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$35,737$35,737$20,686$15,051
Fall Fesitv$8,398$8,398$4,081$4,317
Total Events$65,489$65,489$39,457$26,032
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted.”

Part VI Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stuarts Draft Elementary School Pta
EIN
54-1221806
In Care Of
% KRISTA LEVECK
Phone
5403372951
Address
63 SCHOOL BLVD, STUARTS DRAFT, VA 24477

Signing Officer

Name
Krista Leveck
Title
Treasurer
Phone
5404145414
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Joan Davis EA
Address
356 S Laurel Ave, Waynesboro, VA 22980
Preparer
Joan Davis Ea
Phone
5409429112
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“ART DEPARTMENT 1,500.00”

Part 1 Line 16

“ASSEMBLY 3,695.00”

Part 1 Line 16

“CLINIC 545.00”

Part 1 Line 16

“Events/programs expense 495.00”

Part 1 Line 16

“FIELD DAY 595.00”

Part 1 Line 16

“Fifth grade transition 60.00”

Part 1 Line 16

“HOSPITALITY 2,767.00”

Part 1 Line 16

“Recognition/awards 835.00”

Part 1 Line 16

“School wide discipline 1,206.00”

Part 1 Line 16

“SUPPLIES 1,006.00”

Part 1 Line 16

“TECHNOLOGY 6,413.00”

Part 1 Line 16

“BANK CHARGES 65.00”

Part 1 Line 16

“Membership expense 905.00”

Part 1 Line 16

“Miscellaneous expense 169.00”

Part 1 Line 16

“Total other expenses $ 20,256.00”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART DEPARTMENT 1,500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSEMBLY 3,695.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINIC 545.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS/PROGRAMS EXPENSE 495.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD DAY 595.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIFTH GRADE TRANSITION 60.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY 2,767.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECOGNITION/AWARDS 835.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL WIDE DISCIPLINE 1,206.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 1,006.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TECHNOLOGY 6,413.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 65.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP EXPENSE 905.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS EXPENSE 169.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOTAL OTHER EXPENSES $ 20,256.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART 1 LINE 16
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011913
IRS990/TotalAssetsEOYAmt012226
IRS990/TotalAssetsGrp/BOYAmt011913
IRS990/TotalAssetsGrp/EOYAmt012226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027156
IRS990/TotalFunctionalExpensesGrp/TotalAmt027156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012226
IRS990/TotalProgramServiceExpensesAmt039475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012226
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011913
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IRS990/USAddress/StateAbbreviationCd0VA
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA LEVECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404145414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUARTS DRAFT ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0STUA
ReturnHeader/Filer/EIN0541221806
ReturnHeader/Filer/InCareOfNm0% KRISTA LEVECK
ReturnHeader/Filer/PhoneNum05403372951
ReturnHeader/Filer/USAddress/AddressLine1Txt063 SCHOOL BLVD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB3F8DCD219CBA3D7DF23498BE519913092D9870
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054591220172938859453
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.53.95.37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201785020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan Davis EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0356 S Laurel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022980
ReturnHeader/PreparerPersonGrp/PhoneNum05409429112
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN DAVIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-20T13:04:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,226
Liabilities
$0
Net assets
$12,226
Revenue
$27,469
Expenses
$27,156
Net income
$313
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