Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$32,094
Up $1,311 (+4.3%) from 2011
Net Assets
Up$32,094
Up $1,311 (+4.3%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Down$35,174
Down $4,221 (-11%) from 2011
Expenses
Down$33,863
Down $3,488 (-9.3%) from 2011
Net Income
Down$1,311
Down $733 (-36%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 8, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To promote the welfare of children and youth in home, school, community and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and the school, that parents and teachers may cooperate intellegently in the education of children and youth. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.
Filing and Contact Details
Filer
- EIN
- 54-1264386
Raw XML Appendix227 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/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
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| IRS990EZ/Organization501c3 | 0 | X |
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| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
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| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE ATTACHED DESCRIPTION OF PRIMARY EXEMPT PURPOSES. |
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| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TEACHERS PARTICIPATION AND SCHOOL ACTIVITIES INCLUDING SPORTS, STAFF DEVELOPMENT AND APPRECIATION, SUPPLIES ETC. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | ORGANIZE FAIRS,SPORTS,FAMILY FUN NIGHTS AND OTHER ACTIVITIES TO PROMOTE COMMUNITY SERVICE |
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| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
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| IRS990EZ/TanningServicesProvided | 0 | 0 |
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| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13184 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 57044 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 91 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 15 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2677 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5535 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 172870 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 33143 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 39395 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 36897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 33176 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 178496 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 73338 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10862 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6224 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 77696 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 94782 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10862 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6224 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 77696 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 94782 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALCON BUCKS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL FESTIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21444 |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5674 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 57436 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 73338 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 16 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 8,410. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,864. GROSS PROFIT: 546. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,864. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,864. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: INSURANCE. AMOUNT: 392. DESCRIPTION: OTHER CLASSROOM EXPENSES. AMOUNT: 4,763. DESCRIPTION: STAFF DEVELOPMENT & APPRECIATION. AMOUNT: 3,482. DESCRIPTION: FIELD TRIPS. AMOUNT: 6,000. DESCRIPTION: CULTURAL ARTS. AMOUNT: 3,215. DESCRIPTION: AUTHORS. AMOUNT: 950. DESCRIPTION: GRACE ARTS PROJECT. AMOUNT: 885. DESCRIPTION: OTHER PROJECTS. AMOUNT: 791. DESCRIPTION: TECHNOLOGY/WEB ENHANCEMENT. AMOUNT: 2,160. DESCRIPTION: BOTTLED WATER. AMOUNT: 2,271. DESCRIPTION: CLASSROOM MATERIALS & SUPPLIES. AMOUNT: 5,813. DESCRIPTION: SCHOOL EXPENSES. AMOUNT: 950. DESCRIPTION: PTA DUES. AMOUNT: 889. DESCRIPTION: SUPPLIES AND COPYING. AMOUNT: 615. TOTAL TO FORM 990-EZ, LINE 16: 33,176. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541264386 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WESTBRIAR ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 7039371700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1741 PINE VALLEY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | VIENNA |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22182 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-08 |
| ReturnHeader/Officer/Name | 0 | ERICA EVERHART |
| ReturnHeader/Officer/Phone | 0 | 5712786369 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-05 |
| ReturnHeader/PreparerFirm/EIN | 0 | 541645202 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BADGER SUMRALL & C0 PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 302 MAPLE AVENUE WEST STE 6 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | VIENNA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22180 |
| ReturnHeader/Preparer/Name | 0 | RICHARD S BADGER CPA |
| ReturnHeader/Preparer/Phone | 0 | 7039387088 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-08T12:29:27-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $32,094
- Liabilities
- $0
- Net assets
- $32,094
- Revenue
- $35,174
- Expenses
- $33,863
- Net income
- $1,311