Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2015 • EIN 54-1473642

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

3301 Peace Valley LaneFalls Church, VA 22044

(703) 824-3900

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$46,688

Up $4,323 (+10%) from 2014

Net Assets

$46,688

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$24,137

Down $3,790 (-14%) from 2014

Expenses

Down

$19,814

Down $15,867 (-44%) from 2014

Net Income

Up

$4,323

Up $12,077 (+156%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $53,317Liabilities 2011: $02011Assets 2012: $56,331Liabilities 2012: $02012Assets 2013: $50,119Liabilities 2013: $02013Assets 2014: $42,365Liabilities 2014: $02014Assets 2015: $46,688Liabilities 2015: $0Net Assets 2015: $46,6882015Assets 2016: $54,423Liabilities 2016: $02016Assets 2017: $47,710Liabilities 2017: $0Net Assets 2017: $47,7102017Assets 2018: $37,177Liabilities 2018: $0Net Assets 2018: $37,1772018Assets 2019: $33,205Liabilities 2019: $02019Assets 2020: $33,502Liabilities 2020: $0Net Assets 2020: $33,5022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$46,688
Liabilities$0
Net Assets$46,688

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $18,712Expenses 2011: $10,563Net Income 2011: $8,1492011Revenue 2012: $22,722Expenses 2012: $20,060Net Income 2012: $2,6622012Revenue 2013: $10,727Expenses 2013: $17,381Net Income 2013: -$6,6542013Revenue 2014: $27,927Expenses 2014: $35,681Net Income 2014: -$7,7542014Revenue 2015: $24,137Expenses 2015: $19,814Net Income 2015: $4,3232015Revenue 2016: $25,208Expenses 2016: $17,473Net Income 2016: $7,7352016Revenue 2017: $20,459Expenses 2017: $27,798Net Income 2017: -$7,3392017Revenue 2018: $17,623Expenses 2018: $25,130Net Income 2018: -$7,5072018Revenue 2019: $22,328Expenses 2019: $26,300Net Income 2019: -$3,9722019Revenue 2020: $8,980Expenses 2020: $8,683Net Income 2020: $2972020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2015

Revenue$24,137
Expenses$19,814
Net Income$4,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$50,460
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
SPONSORED AN ALCOHOL/DRUG-FREE ALL NIGHT GRADUATION PARTY FOR APPROXIMATELY 140 GRADUATING SENIORS.-$13,777
Provided grants to teachers, programs, and organizations for the purpose of student and staff enrichment. 10 faculty.-$1,757
MERIT-BASED SCHOLARSHIPS. 3 STUDENTS-$1,500
0-$760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA HAYESPresidentPT$0--
SARAH SHANNONTreasurerPT$0--
MONICA SOLMONESKYSecretary-$0--
MICHELLE SMITHVice President-$0--
KATHERINE WALTERVice PresidentPT$0--
KATIN OWENSVice President-$0--
SAHAR ALIVice President-$0--
PROSPERANTA CALHOUNDirector/Principal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mulch Sale----
Filing and Contact Details

Filer

Filer Name
JEB Stuart Parent Teacher Student Association
EIN
54-1473642
Phone
7038243900
Address
3301 Peace Valley Lane, Falls Church, VA 22044

Signing Officer

Name
Katherine Walter
Title
President
Phone
7038243900
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fusion Tax & Financial LLC
Address
4004 MILLCREEK DR, ANNANDALE, VA 22003-2334
Preparer
Katherine T Walter
Phone
7032801740
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Provided meals and refreshments to approximately 200

Pt III, Line 31

school staff, faculty, and bus drivers.

Form 990EZ, Part I, Line 10

Teacher grants grant $300 or less various stuart faculty school faculty 1757.

Form 990EZ, Part I, Line 16

Hospitality 761. Insurance 443. Membership dues 480. Website 203. Scholarships 1500. Paypal fees 151. Supplies 69. 2015 angp 13777. Athletic boosters turf fund 500. Bank charges 36.

Form 990EZ, Part II, Line 24

Harris teeter check marie minton check

Raw XML Appendix184 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/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07038243900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 Peace Valley Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Falls Church
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01757
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050460
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt02130
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA SOLMONESKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAHAR ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PROSPERANTA CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director/Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt03220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided grants to teachers, programs, and organizations for the purpose of student and staff enrichment. 10 faculty.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MERIT-BASED SCHOLARSHIPS. 3 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORED AN ALCOHOL/DRUG-FREE ALL NIGHT GRADUATION PARTY FOR APPROXIMATELY 140 GRADUATING SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026323
IRS990EZ/SpecialEventsNetIncomeLossAmt011319
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019814
IRS990EZ/TotalProgramServiceExpensesAmt017794
IRS990EZ/TotalRevenueAmt024137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stuartptsa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0254818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055644
IRS990ScheduleA/Total509Grp/TotalAmt0254818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mulch Sale
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided meals and refreshments to approximately 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1school staff, faculty, and bus drivers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER GRANTS GRANT $300 OR LESS VARIOUS STUART FACULTY SCHOOL FACULTY 1757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY 761. INSURANCE 443. MEMBERSHIP DUES 480. WEBSITE 203. SCHOLARSHIPS 1500. PAYPAL FEES 151. SUPPLIES 69. 2015 ANGP 13777. ATHLETIC BOOSTERS TURF FUND 500. BANK CHARGES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARRIS TEETER CHECK MARIE MINTON CHECK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038243900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEB Stuart Parent Teacher Student Association
ReturnHeader/Filer/BusinessNameControlTxt0JEBS
ReturnHeader/Filer/EIN0541473642
ReturnHeader/Filer/PhoneNum07038243900
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 Peace Valley Lane
ReturnHeader/Filer/USAddress/CityNm0Falls Church
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUSION TAX & FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 MILLCREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220032334
ReturnHeader/PreparerPersonGrp/PhoneNum07032801740
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE T WALTER
ReturnHeader/ReturnTs02015-12-01T17:31:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits