Civic Intelligence

Virginia Congress of Parents & Teachers

990EZ • Fiscal year 2022 • EIN 54-1260487

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization Profilekeypta.org
855 North Edison StreetArlington, VA 22205

(703) 801-5111

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

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$177,012

Down $8,183 (-4.4%) from 2021

Net Assets

Down

$177,012

Down $8,183 (-4.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$49,084

Down $12,982 (-21%) from 2021

Expenses

Up

$57,267

Up $6,764 (+13%) from 2021

Net Income

Down

-$8,183

Down $19,746 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$177,012
Liabilities-
Net Assets$177,012
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$49,084
Expenses$57,267
Net Income-$8,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$53,857
Mission and Program Overview

Mission

To serve as the key school's PTA.

Program Services

DescriptionGrantsExpenses
Student Activities: provide support for activities enjoyed by approximately 700 elementary students , including field day, arts programs, and family gatherings. Grants-$42,272
Student and Family: support approximately 100 limited income students through scholarships for after school activities.-$11,549
Book and Technology support: provide support for the educational activities of approximately 700 students through library support , provision of dictionaries to students.-$149
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara BryantPresident Elect-$0--
Patricia SpencerTreasurer-$0--
Erin AylorSecretary-$0--
Erin LesterPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,974$51,974-$51,974
Total Events$51,974$51,974$4,773$47,201
Filing and Contact Details

Filer

Filer Name
Virginia Congress of Parents & Teachers
EIN
54-1260487
Phone
7038015111
Address
855 North Edison Street, ARLINGTON, VA 22205

Signing Officer

Name
Patricia Spencer
Title
Treasurer
Signed
2022-11-08
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

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 Appendix168 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Aylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve as the key school's PTA.
IRS990EZ/PrintingPublicationsPostageAmt04758
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042272
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt04773
IRS990EZ/SpecialEventsNetIncomeLossAmt047201
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057267
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IRS990EZ/TotalRevenueAmt049084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://keypta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045857
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053550
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc001.Description of other revenue(part I,line 8)
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ReturnHeader/Filer/PhoneNum07038015111
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ReturnHeader/Filer/USAddress/ZIPCd022205
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ReturnHeader/PreparerPersonGrp/PhoneNum03016808900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evan Hacker MST CPA
ReturnHeader/ReturnTs02022-11-08T09:30:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spencer
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,012
Liabilities
-
Net assets
$177,012
Revenue
$49,084
Expenses
$57,267
Net income
-$8,183
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