Civic Intelligence

Tarrallton Elementary School PTA

EIN 54-1498516 • 501(c)3

2080 Tarrallton Drive23518
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

15%

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

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $6,930Net Assets 2010: $6,9302010Assets 2011: $9,033Net Assets 2011: $9,0332011

Highlighted filing

2011

Assets$9,033
Liabilities-
Net Assets$9,033

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $10,897Expenses 2010: $11,374Net Income 2010: -$4772010Revenue 2011: $14,152Expenses 2011: $12,049Net Income 2011: $2,1032011

Highlighted filing

2011

Revenue$14,152
Expenses$12,049
Net Income$2,103

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 19, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
54-1498516
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06930
IRS990EZ/CashSavingsAndInvestments/EOY09033
IRS990EZ/ContributionsGiftsGrantsEtc01552
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02103
IRS990EZ/FeesAndOthPymtToIndContractors0185
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome029931
IRS990EZ/GrossReceipts032646
IRS990EZ/GroupExemptionNumber03229
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01163
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06930
IRS990EZ/NetAssetsOrFundBalancesBOY06930
IRS990EZ/NetAssetsOrFundBalances/EOY09033
IRS990EZ/NetAssetsOrFundBalancesEOY09033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102080 TARRALLTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112080 TARRALLTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122080 TARRALLTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMANDA HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011286
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDREN EDUCATION AND ADOVACY
IRS990EZ/PrintingPublicationsPostage0578
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018494
IRS990EZ/SpecialEventsNetIncomeLoss011437
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102080 TARRALLTON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORFOLK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023518
IRS990EZ/TheBooksAreInCareOf/NamePerson0OFFICERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07573334032
IRS990EZ/TotalAssets/BOY06930
IRS990EZ/TotalAssets/EOY09033
IRS990EZ/TotalExpenses012049
IRS990EZ/TotalRevenue014152
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0690
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04427
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030873
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0149534
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090153961
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032646
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024986
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031482
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033284
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031563
IRS990ScheduleA/Total509/Total0153961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031563
IRS990ScheduleA/TotalSupportTotal/Total0153961
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018494
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017993
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202529
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09409
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029931
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017993
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202529
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09409
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029931
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCESSIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary011437
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109357
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202123
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07014
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018494
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses STAFF APPRECIATION 1,621
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses SCHOLOARSHIPS 190
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses LEADERSHIP TRAINING 846
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses LOCAL MEMBERSHIP DUES 79
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses DISTRICT DINNER 72
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses COUNCIL BANQUET 180
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses FIELD DAY 575
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses GYM EQUIPMENT 456
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses CALENDAR 198
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses COSTCO MEMEBERSHHIP 50
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses LIBRARY 250
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses I CAN MAN 165
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 179
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses PUMPKINS 116
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses ICE COOLERS 60
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses MARQUEE REPAIRS 36
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses REFLECTIONS 406
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses 5TH GRADE PROMOTION 250
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses 5TH GRADE PICINC 125
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses PATROLS 200
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses BOOK SWAP FOOD 249
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses FIELD TRIPS 777
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part I, Line 16, Other Expenses QUARTERLY AWARDS 227
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part I, Line 16, Other Expenses READING/LISTENING EARS 243
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part I, Line 16, Other Expenses SOL 113
IRS990ScheduleO/GeneralExplanation/Explanation25Form 990-EZ, Part I, Line 16, Other Expenses MUSIC PROGRAM 766
IRS990ScheduleO/GeneralExplanation/Explanation26Form 990-EZ, Part I, Line 16, Other Expenses CLINIC 25
IRS990ScheduleO/GeneralExplanation/Explanation27Form 990-EZ, Part I, Line 16, Other Expenses STAGE PLAY 800
IRS990ScheduleO/GeneralExplanation/Explanation28Form 990-EZ, Part I, Line 16, Other Expenses BIKE RACK 628
IRS990ScheduleO/GeneralExplanation/Explanation29Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER LUNCHEON 265
IRS990ScheduleO/GeneralExplanation/Explanation30Form 990-EZ, Part I, Line 16, Other Expenses SPECIAL PROGRAMS 483
IRS990ScheduleO/GeneralExplanation/Explanation31Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES/RETURN CKS 656
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541498516
ReturnHeader/Filer/Name/BusinessNameLine10TARRALLTON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0TARR
ReturnHeader/Filer/Phone07575311800
ReturnHeader/Filer/USAddress/AddressLine102080 TARRALLTON DRIVE
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023518
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-19
ReturnHeader/Officer/Name0PEGGY SCOTT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SER ACCOUNTING SERVICE INC
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/Timestamp02011-09-19T12:49:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.