Civic Intelligence

Westbriar Elementary School PTA

990EZ • Fiscal year 2013 • EIN 54-1264386

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

1741 Pine Valley Drive22182
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$32,496

Up $402 (+1.3%) from 2012

Net Assets

Up

$32,496

Up $402 (+1.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$104,117

Up $68,943 (+196%) from 2012

Expenses

Up

$103,715

Up $69,852 (+206%) from 2012

Net Income

Down

$402

Down $909 (-69%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $30,783Liabilities 2011: $0Net Assets 2011: $30,7832011Assets 2012: $32,094Liabilities 2012: $0Net Assets 2012: $32,0942012Assets 2013: $32,496Liabilities 2013: $0Net Assets 2013: $32,4962013Assets 2014: $33,622Liabilities 2014: $0Net Assets 2014: $33,6222014Assets 2015: $35,609Liabilities 2015: $0Net Assets 2015: $35,6092015Assets 2016: $61,157Liabilities 2016: $0Net Assets 2016: $61,1572016Assets 2017: $60,912Liabilities 2017: $0Net Assets 2017: $60,9122017Assets 2018: $82,321Liabilities 2018: $0Net Assets 2018: $82,3212018Assets 2019: $67,634Liabilities 2019: $0Net Assets 2019: $67,6342019Assets 2020: $61,639Liabilities 2020: $0Net Assets 2020: $61,6392020Assets 2021: $46,115Liabilities 2021: $0Net Assets 2021: $46,1152021Assets 2022: $53,229Liabilities 2022: $0Net Assets 2022: $53,2292022Assets 2023: $76,764Liabilities 2023: $0Net Assets 2023: $76,7642023Assets 2024: $76,844Liabilities 2024: $0Net Assets 2024: $76,8442024Assets 2025: $68,517Liabilities 2025: $0Net Assets 2025: $68,5172025

Highlighted filing

2013

Assets$32,496
Liabilities$0
Net Assets$32,496

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $39,395Expenses 2011: $37,351Net Income 2011: $2,0442011Revenue 2012: $35,174Expenses 2012: $33,863Net Income 2012: $1,3112012Revenue 2013: $104,117Expenses 2013: $103,715Net Income 2013: $4022013Revenue 2014: $111,201Expenses 2014: $110,075Net Income 2014: $1,1262014Revenue 2015: $166,829Expenses 2015: $164,842Net Income 2015: $1,9872015Revenue 2016: $177,982Expenses 2016: $152,434Net Income 2016: $25,5482016Revenue 2017: $191,430Expenses 2017: $191,675Net Income 2017: -$2452017Revenue 2018: $231,870Expenses 2018: $210,461Net Income 2018: $21,4092018Revenue 2019: $215,463Expenses 2019: $230,150Net Income 2019: -$14,6872019Revenue 2020: $187,368Expenses 2020: $193,363Net Income 2020: -$5,9952020Revenue 2021: $79,012Expenses 2021: $94,536Net Income 2021: -$15,5242021Revenue 2022: $126,439Expenses 2022: $119,325Net Income 2022: $7,1142022Revenue 2023: $111,450Expenses 2023: $87,915Net Income 2023: $23,5352023Revenue 2024: $75,997Expenses 2024: $75,917Net Income 2024: $802024Revenue 2025: $54,038Expenses 2025: $62,365Net Income 2025: -$8,3272025

Highlighted filing

2013

Revenue$104,117
Expenses$103,715
Net Income$402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
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 Appendix215 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY032496
IRS990EZ/CostOfGoodsSold014704
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0402
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM KONDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SERGIO ROZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUHI NAITHANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARL ROTHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHYLLIS LAUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0103025
IRS990EZ/OtherRevenueTotal0285
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED DESCRIPTION OF PRIMARY EXEMPT PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRIMARY & PRESCHOOL EDUCATION (K-2 TO GRADE 6)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHERS PARTICIPATION AND SCHOOL ACTIVITIES INCLUDING SPORTS, STAFF DEVELOPMENT AND APPRECIATION, SUPPLIES ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ORGANIZE FAIRS,SPORTS,FAMILY FUN NIGHTS AND OTHER ACTIVITIES TO PROMOTE COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011704
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111989
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses253948
IRS990EZ/ProgramServiceRevenue071006
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07371
IRS990EZ/SpecialEventsNetIncomeLoss09304
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101741 PINE VALLEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIENNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022182
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WESTBRIAR ELEMENTARY SCHOOL PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07039371700
IRS990EZ/TotalAssets/BOY032094
IRS990EZ/TotalAssets/EOY032496
IRS990EZ/TotalExpenses0103715
IRS990EZ/TotalProgramServiceExpenses077641
IRS990EZ/TotalRevenue0104117
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013693
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012275
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0109269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021913
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0195578
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0285
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0912
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02677
IRS990ScheduleA/OtherIncome509/Total05820
IRS990ScheduleA/PriorYearSupportPercentage00.96850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97830
IRS990ScheduleA/PublicSupportTotal5090265633
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0125904
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033143
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037440
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034958
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IRS990ScheduleA/TotalSupportTotal/Total0271512
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07371
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107330
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2041
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014233
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201145
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01297
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016675
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01297
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IRS990ScheduleG/EventsInformation/NameOfEvent10ADULT NITE AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20BOX TOPS
IRS990ScheduleG/EventsInformation/NetIncomeSummary09304
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 21,588. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,704. GROSS PROFIT: 6,884. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,704. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,704.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISC INCOME. AMOUNT: 285.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 65,652. DESCRIPTION: INSURANCE. AMOUNT: 401. DESCRIPTION: STAFF DEVELOPMENT & APPRECIATION. AMOUNT: 8,932. DESCRIPTION: BOTTLED WATER. AMOUNT: 2,158. DESCRIPTION: CLASSROOM MATERIALS & SUPPLIES. AMOUNT: 6,058. DESCRIPTION: SCHOOL EXPENSES. AMOUNT: 1,799. DESCRIPTION: PTA DUES. AMOUNT: 936. DESCRIPTION: SUPPLIES AND COPYING. AMOUNT: 443. DESCRIPTION: TECHNOLOGY. AMOUNT: 14,550. DESCRIPTION: WEB HOSTING. AMOUNT: 1,080. DESCRIPTION: CORRESPONDENCE. AMOUNT: 367. DESCRIPTION: BANK FEES. AMOUNT: 649. TOTAL TO FORM 990-EZ, LINE 16: 103,025.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541264386
ReturnHeader/Filer/Name/BusinessNameLine10WESTBRIAR ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone07039371700
ReturnHeader/Filer/USAddress/AddressLine101741 PINE VALLEY DRIVE
ReturnHeader/Filer/USAddress/City0VIENNA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022182
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0KARL ROTHMAN
ReturnHeader/Officer/Phone07036260528
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0541645202
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BADGER SUMRALL & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 MAPLE AVENUE WEST 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIENNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022180
ReturnHeader/Preparer/Name0RICHARD S BADGER CPA
ReturnHeader/Preparer/Phone07039387088
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:49:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.54$0.62$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.76$0.76$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.11$0.88$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.26$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.79$0.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.87$1.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.15$2.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.32$2.10$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.91$1.92$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.78$1.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.67$1.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.11$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.35$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.39$0.37$0.02