Civic Intelligence

Virginia Congress of Parents & Teachers

990EZ • Fiscal year 2021 • EIN 54-1260487

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilekey.apsva.us/parents/our-mission
2300 Key BoulevardArlington, VA 22201

(410) 212-5602

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,195

Up $11,564 (+6.7%) from 2020

Net Assets

$185,195

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$62,066

Down $27,395 (-31%) from 2020

Expenses

Down

$50,503

Down $14,533 (-22%) from 2020

Net Income

Down

$11,563

Down $12,862 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $33,065Liabilities 2011: $02011Assets 2012: $51,051Liabilities 2012: $02012Assets 2013: $44,407Liabilities 2013: $02013Assets 2014: $34,317Liabilities 2014: $02014Assets 2015: $34,819Liabilities 2015: $02015Assets 2016: $62,052Liabilities 2016: $02016Assets 2017: $88,297Liabilities 2017: $0Net Assets 2017: $88,2972017Assets 2018: $128,477Liabilities 2018: $02018Assets 2019: $149,207Liabilities 2019: $0Net Assets 2019: $149,2072019Assets 2020: $173,631Liabilities 2020: $02020Assets 2021: $185,195Net Assets 2021: $185,1952021Assets 2022: $177,012Net Assets 2022: $177,0122022Assets 2023: $177,760Liabilities 2023: $02023Assets 2024: $176,096Liabilities 2024: $02024Assets 2025: $159,631Liabilities 2025: $0Net Assets 2025: $159,6312025

Highlighted filing

2021

Assets$185,195
Liabilities-
Net Assets$185,195
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,182Expenses 2011: $65,645Net Income 2011: -$14,4632011Revenue 2012: $76,233Expenses 2012: $58,246Net Income 2012: $17,9872012Revenue 2013: $76,256Expenses 2013: $82,900Net Income 2013: -$6,6442013Revenue 2014: $72,686Expenses 2014: $88,346Net Income 2014: -$15,6602014Revenue 2015: $47,935Expenses 2015: $47,433Net Income 2015: $5022015Revenue 2016: $79,399Expenses 2016: $52,073Net Income 2016: $27,3262016Revenue 2017: $101,885Expenses 2017: $75,640Net Income 2017: $26,2452017Revenue 2018: $103,713Expenses 2018: $63,533Net Income 2018: $40,1802018Revenue 2019: $80,757Expenses 2019: $60,027Net Income 2019: $20,7302019Revenue 2020: $89,461Expenses 2020: $65,036Net Income 2020: $24,4252020Revenue 2021: $62,066Expenses 2021: $50,503Net Income 2021: $11,5632021Revenue 2022: $49,084Expenses 2022: $57,267Net Income 2022: -$8,1832022Revenue 2023: $86,790Expenses 2023: $86,042Net Income 2023: $7482023Revenue 2024: $106,329Expenses 2024: $109,202Net Income 2024: -$2,8732024Revenue 2025: $116,969Expenses 2025: $133,434Net Income 2025: -$16,4652025

Highlighted filing

2021

Revenue$62,066
Expenses$50,503
Net Income$11,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$66,160
Mission and Program Overview

Mission

To serve as the key school's PTA.

Program Services

DescriptionGrantsExpenses
Student and Family: support approximately 100 limited income students through scholarships for after school activities.$12,271-
Student Activities: provide support for activities enjoyed by approximately 700 elemntary students , including field day, arts programs, adn family gatherings.Grants$10,999-
Book and Technology support: provide support for the educational activities of approximately 700 students through library support , provision of dictionaries to students.$746-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GillinTreasurerPT$0--
Erin Freas-SmithPresidentPT$0--
Sara BryantSecretaryPT$0--
Susi MenazzaExtrnl AffairsPT$0--
Erin LesterPresident-ElectPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,320$55,320-$55,320
Total Events$55,320$55,320$4,094$51,226
Filing and Contact Details

Filer

Filer Name
Virginia Congress of Parents & Teachers
EIN
54-1260487
Phone
4102125602
Address
2300 KEY BOULEVARD, ARLINGTON, VA 22201

Signing Officer

Name
Patricia Spencer
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Norberg Davis Bourne & Painter LLP CPAs
Address
12069 Tech Road, Silver Spring, MD 20904
Preparer
Evan Hacker MST CPA
Phone
3016808900
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$438”

01.Description of other revenue(part I,line 8)

“Description AmountRefunds 43802. List of grants and similar amounts paid ( part I, line 10)Activity 03. Other program services (part III, line 31)These are program services described on page 2.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Gillin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Freas-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susi Menazza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Extrnl Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President-Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve as the key school's PTA.
IRS990EZ/PrintingPublicationsPostageAmt05539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Activities: provide support for activities enjoyed by approximately 700 elemntary students , including field day, arts programs, adn family gatherings.Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Book and Technology support: provide support for the educational activities of approximately 700 students through library support , provision of dictionaries to students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student and Family: support approximately 100 limited income students through scholarships for after school activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010999
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1746
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04094
IRS990EZ/SpecialEventsNetIncomeLossAmt051226
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt024016
IRS990EZ/TotalRevenueAmt062066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://key.apsva.us/parents/our-mission
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049137
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0493672
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113933
IRS990ScheduleA/Total509Grp/TotalAmt0493672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493672
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04094
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRefunds 43802. List of grants and similar amounts paid ( part I, line 10)Activity 03. Other program services (part III, line 31)These are program services described on page 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc101.Description of other revenue(part I,line 8)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA CONGRESS OF PARENTS & TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541260487
ReturnHeader/Filer/PhoneNum04102125602
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 KEY BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522361052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norberg Davis Bourne & Painter LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012069 Tech Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020904
ReturnHeader/PreparerPersonGrp/PhoneNum03016808900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evan Hacker MST CPA
ReturnHeader/ReturnTs02021-11-15T16:32:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spencer
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,195
Liabilities
-
Net assets
$185,195
Revenue
$62,066
Expenses
$50,503
Net income
$11,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.17$1.33$0.16
2024Summary only. Only limited summary data is available for this year.$1.76$0.00$1.06$1.09$0.03
2023Summary only. Only limited summary data is available for this year.$1.78$0.00$0.87$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.49$0.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.62$0.51$0.12
2020Summary only. Only limited summary data is available for this year.$1.74$0.00$0.89$0.65$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.81$0.60$0.21
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$1.04$0.64$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.02$0.76$0.26
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.79$0.52$0.27
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.48$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.73$0.88$0.16
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.76$0.83$0.07
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.76$0.58$0.18
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.51$0.66$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits