Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2022 • EIN 54-1248082

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

1853 Battlefield Blvd SChesapeake, VA 23322

(757) 408-3303

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

74%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,293

Down $2,783 (-31%) from 2021

Net Assets

Down

$6,293

Down $2,782 (-31%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,806

Up $27,196 (+74%) from 2021

Expenses

Up

$66,589

Up $6,997 (+12%) from 2021

Net Income

Up

-$2,783

Up $20,199 (+88%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $15,092Liabilities 2014: $02014Assets 2015: $10,006Liabilities 2015: $02015Assets 2016: $5,462Liabilities 2016: $02016Assets 2017: $8,775Liabilities 2017: $02017Assets 2018: $4,175Liabilities 2018: $02018Assets 2019: $3,422Liabilities 2019: $02019Assets 2020: $32,056Liabilities 2020: $02020Assets 2021: $9,076Net Assets 2021: $9,0752021Assets 2022: $6,293Net Assets 2022: $6,2932022Assets 2023: $9,250Liabilities 2023: $9,250Net Assets 2023: $2,9562023Assets 2024: $32,306Liabilities 2024: $32,306Net Assets 2024: $23,8542024Assets 2025: $18,725Liabilities 2025: $18,725Net Assets 2025: $22,3372025

Highlighted filing

2022

Assets$6,293
Liabilities-
Net Assets$6,293

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $30,099Expenses 2014: $24,115Net Income 2014: $5,9842014Revenue 2015: $34,518Expenses 2015: $39,604Net Income 2015: -$5,0862015Revenue 2016: $37,926Expenses 2016: $42,470Net Income 2016: -$4,5442016Revenue 2017: $40,433Expenses 2017: $37,121Net Income 2017: $3,3122017Revenue 2018: $36,016Expenses 2018: $40,617Net Income 2018: -$4,6012018Revenue 2019: $38,902Expenses 2019: $39,654Net Income 2019: -$7522019Revenue 2020: $53,070Expenses 2020: $24,436Net Income 2020: $28,6342020Revenue 2021: $36,610Expenses 2021: $59,592Net Income 2021: -$22,9822021Revenue 2022: $63,806Expenses 2022: $66,589Net Income 2022: -$2,7832022Revenue 2023: $57,052Expenses 2023: $54,096Net Income 2023: $2,9562023Revenue 2024: $62,780Expenses 2024: $38,926Net Income 2024: $23,8542024Revenue 2025: $92,718Expenses 2025: $70,381Net Income 2025: $22,3372025

Highlighted filing

2022

Revenue$63,806
Expenses$66,589
Net Income-$2,783
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.1
Gross Receipts
$112,009
Mission and Program Overview

Mission

Education/Charitable

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$43,986
School Updates-Funds to purchase equipment for PE, new furniture, music class equipment and art class updates-$11,951
Classroom Enhancements-Funds spent to provide in class materials and supplies. 800 plus persons benefitted.-$9,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia CuddyerPresidentPT$0--
Cindy KitchinTreasurerPT$0--
Vania OKeefe1st Vice PresidentPT$0--
Stela Chavira2nd Vice PresidentPT$0--
Jessica PalmerCorresponding Secretary-$0--
Jen SpencerRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$105,612$105,612-$105,612
Total Events$105,612$105,612-$105,612
Filing and Contact Details

Filer

Filer Name
Southeastern Elementary School PTA
EIN
54-1248082
Address
1853 Battlefield Blvd S, CHESAPEAKE, VA 23322

Signing Officer

Name
Claudia Cuddyer
Title
President
Phone
7574217676
Signed
2022-10-26

Preparer

Firm
Tidewater Tax Corporation
Address
1109 Murray Drive, CHESAPEAKE, VA 23322
Preparer
James Stephenson
Supplemental Narrative

Additional Explanations

Page 2 Line 28

$9652 was used for classroom enhancements/teacher vouchers

Page 2 Line 29

$11951 was used for school updates

Page 2 Line 31A Money Totals 43986

$2268 Administrative/Beautification/School Safety/Insurance $2981 Teacher Appreciation-Food, Gifts and Activities $1510 Family Events

Continued

$338 Reflections Contest $195 Cafeteria Hospitality $28320 Technology

Continued

$1963 Student Planners $811 Welfare Programs $914 Reserve Money from Summer Programs

Continued

$2000 Boosterthon Start Up Funds

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07574083303
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09076
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0112009
IRS990EZ/GroupExemptionNum03229
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02638
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claudia Cuddyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Kitchin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vania OKeefe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stela Chavira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jen Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education/Charitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Enhancements-Funds spent to provide in class materials and supplies. 800 plus persons benefitted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Updates-Funds to purchase equipment for PE, new furniture, music class equipment and art class updates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt243986
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01365
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046598
IRS990EZ/SpecialEventsNetIncomeLossAmt059014
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066589
IRS990EZ/TotalProgramServiceExpensesAmt065589
IRS990EZ/TotalRevenueAmt063806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0430563
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069855
IRS990ScheduleA/Total509Grp/TotalAmt0430563
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105612
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$9652 was used for classroom enhancements/teacher vouchers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$11951 was used for school updates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$2268 Administrative/Beautification/School Safety/Insurance $2981 Teacher Appreciation-Food, Gifts and Activities $1510 Family Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$338 Reflections Contest $195 Cafeteria Hospitality $28320 Technology
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$1963 Student Planners $811 Welfare Programs $914 Reserve Money from Summer Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$2000 Boosterthon Start Up Funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 2 Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2 Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 2 Line 31a Money Totals 43986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Continued
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia Cuddyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07574217676
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541248082
ReturnHeader/Filer/USAddress/AddressLine1Txt01853 Battlefield Blvd S
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542540372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidewater Tax Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 Murray Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023322
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Stephenson
ReturnHeader/ReturnTs02022-10-27T15:10:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Claudia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cuddyer
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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