Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2024 • EIN 54-1386683

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 27, 2024

Organization Profileccwellspta.memberhub.com
13101 S Chester RdChester, VA 23831

(571) 330-8801

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,949

Down $16,786 (-46%) from 2023

Net Assets

Down

$19,949

Down $16,786 (-46%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$43,681

Down $2,020 (-4.4%) from 2023

Expenses

Up

$60,467

Up $15,048 (+33%) from 2023

Net Income

Down

-$16,786

Down $17,068 (-6052%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2011: $12,326Liabilities 2011: $02011Assets 2012: $10,267Liabilities 2012: $02012Assets 2013: $9,443Liabilities 2013: $02013Assets 2014: $10,162Liabilities 2014: $02014Assets 2015: $4,186Liabilities 2015: $02015Assets 2023: $36,735Liabilities 2023: $0Net Assets 2023: $36,7352023Assets 2024: $19,949Liabilities 2024: $0Net Assets 2024: $19,9492024Assets 2025: $23,273Liabilities 2025: $0Net Assets 2025: $23,2732025

Highlighted filing

2024

Assets$19,949
Liabilities$0
Net Assets$19,949
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $15,968Expenses 2011: $12,508Net Income 2011: $3,4602011Revenue 2012: $18,268Expenses 2012: $20,328Net Income 2012: -$2,0602012Revenue 2013: $12,559Expenses 2013: $13,384Net Income 2013: -$8252013Revenue 2014: $19,103Expenses 2014: $18,384Net Income 2014: $7192014Revenue 2015: $16,932Expenses 2015: $22,908Net Income 2015: -$5,9762015Revenue 2023: $45,701Expenses 2023: $45,419Net Income 2023: $2822023Revenue 2024: $43,681Expenses 2024: $60,467Net Income 2024: -$16,7862024Revenue 2025: $31,306Expenses 2025: $27,982Net Income 2025: $3,3242025

Highlighted filing

2024

Revenue$43,681
Expenses$60,467
Net Income-$16,786
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 27, 2024
Return Version
2023v5.0
Gross Receipts
$67,918
Mission and Program Overview

Mission

It's the Parent Teacher Association for Wells Elementary School.

Program Services

DescriptionGrantsExpenses
Fundraises to provide programs to the students and staff at Wells Elementary. Our programs serves all 600 students and 80 staff members.-$30,823
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa BenavidezPresidentPT$0--
Gabrielle PearmanTreasurerPT$0--
Kristie HudsonVice-PresidentPT$0--
Nicole GaffneyVice-PresidentPT$0--
Talia PorterVice-PresidentPT$0--
Amy MorenoSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
C C Wells PTA
EIN
54-1386683
Address
13101 S Chester Rd, Chester, VA 23831

Signing Officer

Name
Amber Nunnally
Title
Treasurer Elect
Phone
5713302201
Signed
2024-07-27
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“This covers insurance, programs for students, teacher reimbursements, and teacher appreciation”

990-EZ, Part I, Line 8

“This covers Petty Cash”

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Amber Nunnally
IRS990EZ/BooksInCareOfDetail/PhoneNum05713308801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04048 Hyde Park Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040065
IRS990EZ/CostOfGoodsSoldAmt019991
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019949
IRS990EZ/FundraisingGrossIncomeAmt08418
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01815
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5134
IRS990EZ/GrossReceiptsAmt067918
IRS990EZ/GrossSalesOfInventoryAmt014857
IRS990EZ/GroupExemptionNum03229
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019949
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Benavidez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gabrielle Pearman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristie Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Gaffney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Talia Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt035343
IRS990EZ/OtherRevenueTotalAmt02200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0It's the Parent Teacher Association for Wells Elementary School.
IRS990EZ/PrintingPublicationsPostageAmt0525
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraises to provide programs to the students and staff at Wells Elementary. Our programs serves all 600 students and 80 staff members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04246
IRS990EZ/SpecialEventsNetIncomeLossAmt04172
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060467
IRS990EZ/TotalProgramServiceExpensesAmt030823
IRS990EZ/TotalRevenueAmt043681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://ccwellspta.memberhub.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081289
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt085504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt014
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt085504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This covers insurance, programs for students, teacher reimbursements, and teacher appreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This covers Petty Cash
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 8
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Nunnally
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Elect
ReturnHeader/BusinessOfficerGrp/PhoneNum05713302201
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C C Wells PTA
ReturnHeader/Filer/BusinessNameControlTxt0CCWE
ReturnHeader/Filer/EIN0541386683
ReturnHeader/Filer/USAddress/AddressLine1Txt013101 S Chester Rd
ReturnHeader/Filer/USAddress/CityNm0Chester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023831
ReturnHeader/ReturnTs02024-07-27T22:01:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,949
Liabilities
$0
Net assets
$19,949
Revenue
$43,681
Expenses
$60,467
Net income
-$16,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$31.3$28.0$3.32
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$43.7$60.5$16.8
2023Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$45.7$45.4$0.28
2015Summary only. Only limited summary data is available for this year.$4.19$0.00$16.9$22.9$5.98
2014Summary only. Only limited summary data is available for this year.$10.2$0.00$19.1$18.4$0.72
2013Summary only. Only limited summary data is available for this year.$9.44$0.00$12.6$13.4$0.83
2012Summary only. Only limited summary data is available for this year.$10.3$0.00$18.3$20.3$2.06
2011Summary only. Only limited summary data is available for this year.$12.3$0.00$16.0$12.5$3.46