Civic Intelligence

Kempsville Middle School PTA

EIN 54-1316063 • 501(c)3

860 Churchill Drive23464
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,620

Up $2,410 (+57%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,620

Up $2,410 (+57%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$16,699

Down $2,623 (-14%) from 2010

Expenses

Down

$14,289

Down $6,810 (-32%) from 2010

Net Income

Up

$2,410

Up $4,187 (+236%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $4,210Net Assets 2010: $4,2102010Assets 2011: $6,620Net Assets 2011: $6,6202011

Highlighted filing

2011

Assets$6,620
Liabilities-
Net Assets$6,620
Open 2011 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $19,322Expenses 2010: $21,099Net Income 2010: -$1,7772010Revenue 2011: $16,699Expenses 2011: $14,289Net Income 2011: $2,4102011

Highlighted filing

2011

Revenue$16,699
Expenses$14,289
Net Income$2,410
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,620
Liabilities
-
Net assets
$6,620
Revenue
$16,699
Expenses
$14,289
Net income
$2,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$6.62$16.7$14.3$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$4.21$19.3$21.1$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 22, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
54-1316063
Raw XML Appendix190 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/PersonName2MADELINE FODRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL PROGRAMS, EQUIPMENT, SUPPLIES 8TH GRADE GRADUATION AND ORGANIZED VOLUNTEERS FOR TEACHER ASSISTANCE TO PROVIDE EDUCATIONAL PROGRAMS, EQUIPMENT, SUPPLIES 8TH GRADE GRADUATION AND ORGANIZED VOLUNTEERS FOR TEACHER ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07575602311
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IRS990EZ/TotalExpenses014289
IRS990EZ/TotalRevenue016699
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY 1,109
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses STUDENT RECOGNITION 14
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses KMS--AVID PROGRAM 1,048
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IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE SUPPLIES 23
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IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses ACCRELARATED READER 197
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses STUDENT RECOGNITION 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541316063
ReturnHeader/Filer/Name/BusinessNameLine10KEMPSVILLE MIDDLE SCHOOL PTA
ReturnHeader/Filer/NameControl0KEMP
ReturnHeader/Filer/USAddress/AddressLine10860 CHURCHILL DRIVE
ReturnHeader/Filer/USAddress/City0VA BEACH
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-22
ReturnHeader/Officer/Name0TERESA RIGGS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-22
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10429 S WITCHDUCK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023462
ReturnHeader/Preparer/Name0STEVEN REITZ EA 26705
ReturnHeader/Preparer/Phone07574904950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-22T06:38:53-00:00

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