Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2013 • EIN 54-1338454

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 01, 2013

11701 Gordon School Road23236
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

81st percentile

25%

Higher net margin than 81% 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

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$27,151

Up $7,229 (+36%) from 2012

Net Assets

$27,151

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$28,536

Up $4,647 (+19%) from 2012

Expenses

Up

$21,307

Up $3,984 (+23%) from 2012

Net Income

Up

$7,229

Up $663 (+10%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $13,356Liabilities 2011: $02011Assets 2012: $19,922Liabilities 2012: $02012Assets 2013: $27,151Liabilities 2013: $0Net Assets 2013: $27,1512013Assets 2014: $17,541Liabilities 2014: $02014Assets 2015: $16,190Liabilities 2015: $02015Assets 2016: $41,178Liabilities 2016: $02016Assets 2017: $14,711Liabilities 2017: $02017Assets 2018: $28,299Liabilities 2018: $02018Assets 2019: $21,208Liabilities 2019: $02019Assets 2022: $54,672Net Assets 2022: $54,6722022Assets 2023: $46,783Liabilities 2023: $0Net Assets 2023: $46,7832023Assets 2024: $16,577Liabilities 2024: $0Net Assets 2024: $16,5772024Assets 2025: $10,737Liabilities 2025: $0Net Assets 2025: $10,7372025

Highlighted filing

2013

Assets$27,151
Liabilities$0
Net Assets$27,151

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $25,481Expenses 2011: $17,975Net Income 2011: $7,5062011Revenue 2012: $23,889Expenses 2012: $17,323Net Income 2012: $6,5662012Revenue 2013: $28,536Expenses 2013: $21,307Net Income 2013: $7,2292013Revenue 2014: $25,491Expenses 2014: $35,101Net Income 2014: -$9,6102014Revenue 2015: $52,431Expenses 2015: $53,782Net Income 2015: -$1,3512015Revenue 2016: $47,670Expenses 2016: $23,288Net Income 2016: $24,3822016Revenue 2017: $19,698Expenses 2017: $41,696Net Income 2017: -$21,9982017Revenue 2018: $37,292Expenses 2018: $23,704Net Income 2018: $13,5882018Revenue 2019: $60,244Expenses 2019: $66,976Net Income 2019: -$6,7322019Revenue 2022: $80,955Expenses 2022: $36,045Net Income 2022: $44,9102022Revenue 2023: $68,765Expenses 2023: $72,791Net Income 2023: -$4,0262023Revenue 2024: $68,051Expenses 2024: $98,257Net Income 2024: -$30,2062024Revenue 2025: $65,987Expenses 2025: $72,042Net Income 2025: -$6,0552025

Highlighted filing

2013

Revenue$28,536
Expenses$21,307
Net Income$7,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education Charitable

Filing and Contact Details

Filer

EIN
54-1338454
Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY019922
IRS990EZ/CashSavingsAndInvestments/EOY027151
IRS990EZ/ContributionsGiftsGrantsEtc03831
IRS990EZ/CostOfGoodsSold015374
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07229
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome023322
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory02045
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts047944
IRS990EZ/GrossSalesOfInventory017419
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03372
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019922
IRS990EZ/NetAssetsOrFundBalancesBOY019922
IRS990EZ/NetAssetsOrFundBalances/EOY027151
IRS990EZ/NetAssetsOrFundBalancesEOY027151
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Zambito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donna Lilly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jacqui Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31st Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021307
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the efforts of the WW Gordon school
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0cultural programs, pe awards, tutoring program, teacher appreciation, continuing ed, winter enrichment for students, reflections program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1teacher instructional equipment, library books, school equipment, projects
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02072
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18563
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04034
IRS990EZ/SpecialEventsNetIncomeLoss019288
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011602 Durrington Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0N Chesterfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023236
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donna Lilly
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08043796815
IRS990EZ/TotalAssets/BOY019922
IRS990EZ/TotalAssets/EOY027151
IRS990EZ/TotalExpenses021307
IRS990EZ/TotalProgramServiceExpenses010635
IRS990EZ/TotalRevenue028536
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07727
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044449
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0160864
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.9999
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090199495
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024621
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030089
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045731
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046878
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052176
IRS990ScheduleA/Total509/Total0199495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052176
IRS990ScheduleA/TotalSupportTotal/Total0199495
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents00
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107784
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208524
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016308
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107784
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208524
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016308
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Read A Thon
IRS990ScheduleG/EventsInformation/NetIncomeSummary016308
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Include: awards/recognitions, book fair proceeds to library, scholarship, conventions & education, county council dues, environmental, fall festival, guidance, hospitality, international day, jogging club, insurance,membership, supplies, programs, reflections, returned check fees, room parent activities, student directory, teacher's fund, various other school projects, visiting author, volunteer website, winter enrichment
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541338454
ReturnHeader/Filer/Name/BusinessNameLine10WW Gordon Elementary School PTA
ReturnHeader/Filer/NameControl0WWGO
ReturnHeader/Filer/USAddress/AddressLine1011701 Gordon School Road
ReturnHeader/Filer/USAddress/City0N Chesterfield
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023236
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0Donna Lilly
ReturnHeader/Officer/Phone08043796815
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T10:23:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$66.0$72.0$6.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$68.1$98.3$30.2
2023Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$68.8$72.8$4.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$54.7$81.0$36.0$44.9
2019Summary only. Only limited summary data is available for this year.$21.2$0.00$60.2$67.0$6.73
2018Summary only. Only limited summary data is available for this year.$28.3$0.00$37.3$23.7$13.6
2017Summary only. Only limited summary data is available for this year.$14.7$0.00$19.7$41.7$22.0
2016Summary only. Only limited summary data is available for this year.$41.2$0.00$47.7$23.3$24.4
2015Summary only. Only limited summary data is available for this year.$16.2$0.00$52.4$53.8$1.35
2014Summary only. Only limited summary data is available for this year.$17.5$0.00$25.5$35.1$9.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.00$27.2$28.5$21.3$7.23
2012Summary only. Only limited summary data is available for this year.$19.9$0.00$23.9$17.3$6.57
2011Summary only. Only limited summary data is available for this year.$13.4$0.00$25.5$18.0$7.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits