Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 54-1498516 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$9,033
Up $2,103 (+30%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$9,033
Up $2,103 (+30%) from 2010
Revenue
Up$14,152
Up $3,255 (+30%) from 2010
Expenses
Up$12,049
Up $675 (+5.9%) from 2010
Net Income
Up$2,103
Up $2,580 (+541%) from 2010
Most recent year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.03 | $9.03 | $14.2 | $12.0 | $2.10 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.93 | $6.93 | $10.9 | $11.4 | $0.48 | |
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6930 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9033 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1552 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2103 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 185 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 29931 |
| IRS990EZ/GrossReceipts | 0 | 32646 |
| IRS990EZ/GroupExemptionNumber | 0 | 3229 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1163 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 6930 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 6930 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9033 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9033 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2080 TARRALLTON DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2080 TARRALLTON DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2080 TARRALLTON DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NORFOLK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | NORFOLK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | NORFOLK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 23518 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 23518 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 23518 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 025.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 025.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PEGGY SCOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | AMANDA HUNT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DENNIS YOUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASUER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 11286 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHILDREN EDUCATION AND ADOVACY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 578 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE EDUCATIONAL PROGRAMS, SUPPLIES, SPONSOR ANTI-DRUG PROGRAMS, FAMILY EVENTS, 5TH GRADE GRADUATION ORGANIZED VOLNTEERS FOR TEACHER ASSISTANCE TO PROVIDE EDUCATIONAL PROGRAMS, SUPPLIES, SPONSOR ANTI-DRUG PROGRAMS, FAMILY EVENTS, 5TH GRADE GRADUATION ORGANIZED VOLNTEERS FOR TEACHER ASSISTANCE |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 18494 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11437 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2080 TARRALLTON DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NORFOLK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23518 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | OFFICERS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7573334032 |
| IRS990EZ/TotalAssets/BOY | 0 | 6930 |
| IRS990EZ/TotalAssets/EOY | 0 | 9033 |
| IRS990EZ/TotalExpenses | 0 | 12049 |
| IRS990EZ/TotalRevenue | 0 | 14152 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1552 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 638 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 962 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 585 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4427 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 31094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 24348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 30520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 32699 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 30873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 149534 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 153961 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 32646 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 24986 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 31482 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 33284 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 31563 |
| IRS990ScheduleA/Total509/Total | 0 | 153961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 32646 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 24986 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 31482 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 33284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 31563 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 153961 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18494 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17993 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 2529 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9409 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29931 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17993 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2529 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9409 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29931 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CONCESSIONS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11437 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9357 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2123 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 7014 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18494 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses STAFF APPRECIATION 1,621 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses SCHOLOARSHIPS 190 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses LEADERSHIP TRAINING 846 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses LOCAL MEMBERSHIP DUES 79 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses DISTRICT DINNER 72 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses COUNCIL BANQUET 180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses FIELD DAY 575 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part I, Line 16, Other Expenses GYM EQUIPMENT 456 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part I, Line 16, Other Expenses CALENDAR 198 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part I, Line 16, Other Expenses COSTCO MEMEBERSHHIP 50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part I, Line 16, Other Expenses LIBRARY 250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990-EZ, Part I, Line 16, Other Expenses I CAN MAN 165 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 179 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Form 990-EZ, Part I, Line 16, Other Expenses PUMPKINS 116 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Form 990-EZ, Part I, Line 16, Other Expenses ICE COOLERS 60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Form 990-EZ, Part I, Line 16, Other Expenses MARQUEE REPAIRS 36 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Form 990-EZ, Part I, Line 16, Other Expenses REFLECTIONS 406 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Form 990-EZ, Part I, Line 16, Other Expenses 5TH GRADE PROMOTION 250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Form 990-EZ, Part I, Line 16, Other Expenses 5TH GRADE PICINC 125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Form 990-EZ, Part I, Line 16, Other Expenses PATROLS 200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Form 990-EZ, Part I, Line 16, Other Expenses BOOK SWAP FOOD 249 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Form 990-EZ, Part I, Line 16, Other Expenses FIELD TRIPS 777 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Form 990-EZ, Part I, Line 16, Other Expenses QUARTERLY AWARDS 227 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Form 990-EZ, Part I, Line 16, Other Expenses READING/LISTENING EARS 243 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Form 990-EZ, Part I, Line 16, Other Expenses SOL 113 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Form 990-EZ, Part I, Line 16, Other Expenses MUSIC PROGRAM 766 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | Form 990-EZ, Part I, Line 16, Other Expenses CLINIC 25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | Form 990-EZ, Part I, Line 16, Other Expenses STAGE PLAY 800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | Form 990-EZ, Part I, Line 16, Other Expenses BIKE RACK 628 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER LUNCHEON 265 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | Form 990-EZ, Part I, Line 16, Other Expenses SPECIAL PROGRAMS 483 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES/RETURN CKS 656 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 541498516 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TARRALLTON ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/NameControl | 0 | TARR |
| ReturnHeader/Filer/Phone | 0 | 7575311800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2080 TARRALLTON DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | NORFOLK |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23518 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-19 |
| ReturnHeader/Officer/Name | 0 | PEGGY SCOTT |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-09-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SER ACCOUNTING SERVICE INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 429 S WITCHDUCK ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | VA BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 23462 |
| ReturnHeader/Preparer/Name | 0 | STEVEN REITZ EA 26705 |
| ReturnHeader/Preparer/Phone | 0 | 7574904950 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-09-19T12:49:43-00:00 |
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