Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2018 • EIN 54-1498846

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2019

5301 Sully Station DriveCentreville, VA 20120

(703) 633-7500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$45,895

Up $1,245 (+2.8%) from 2017

Net Assets

$16,114

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$53,532

Up $15,471 (+41%) from 2017

Expenses

Up

$51,931

Up $22,531 (+77%) from 2017

Net Income

Down

$1,601

Down $7,060 (-82%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $35,988Liabilities 2016: $02016Assets 2017: $44,650Liabilities 2017: $02017Assets 2018: $45,895Liabilities 2018: $0Net Assets 2018: $16,1142018Assets 2020: $32,989Liabilities 2020: $0Net Assets 2020: $32,9892020Assets 2021: $23,660Liabilities 2021: $0Net Assets 2021: $23,6602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $42,3232022Assets 2023: $22,540Liabilities 2023: $0Net Assets 2023: $22,5402023Assets 2024: $37,550Liabilities 2024: $0Net Assets 2024: $37,5502024Assets 2025: $53,324Liabilities 2025: $0Net Assets 2025: $53,3242025

Highlighted filing

2018

Assets$45,895
Liabilities$0
Net Assets$16,114

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $38,729Expenses 2016: $35,423Net Income 2016: $3,3062016Revenue 2017: $38,061Expenses 2017: $29,400Net Income 2017: $8,6612017Revenue 2018: $53,532Expenses 2018: $51,931Net Income 2018: $1,6012018Revenue 2020: $65,431Expenses 2020: $48,554Net Income 2020: $16,8772020Revenue 2021: $13,506Expenses 2021: $22,835Net Income 2021: -$9,3292021Revenue 2022: $81,578Expenses 2022: $62,915Net Income 2022: $18,6632022Revenue 2023: $52,777Expenses 2023: $74,689Net Income 2023: -$21,9122023Revenue 2024: $87,985Expenses 2024: $72,975Net Income 2024: $15,0102024Revenue 2025: $80,429Expenses 2025: $64,655Net Income 2025: $15,7742025

Highlighted filing

2018

Revenue$53,532
Expenses$51,931
Net Income$1,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2019
Return Version
2017v2.3
Gross Receipts
$102,283
Mission and Program Overview

Mission

Enrich lives of students by bringing parents and staff together.

Program Services

DescriptionGrantsExpenses
ENRICH LIVES OF STUDENTS BY BRINGING PARENTS AND STAFF TOGETHER.-$102,795
CUB RUN A THON LAPTOPS-$15,000
ENRICH LIVES OF STUDENTS BY BRINGING PARENTS AND STAFF TOGETHER.-$11,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH REINERTreasurerPT$0--
ERIN LORENCPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cub Run Elementary Pta
EIN
54-1498846
Phone
7036337500
Address
5301 SULLY STATION DRIVE, CENTREVILLE, VA 20120

Signing Officer

Name
Erin Lorenc
Title
President
Phone
7036337500
Signed
2019-08-21
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Cub run a thon other expenses 4,233 spring fling other expenses 5,514 summer sports camp other expenses 1,822 expenses outdoor classroom 30,000 crt laptop purchases 15,000 membership dues 1,095 6th grade fundraiser 2,364 box tops 29 book fair 1,206 original works 1,438 spirit wear 5,338 yearbook 2,739 fine arts night 548 ice skating 350 science fair 342 science night 560 spelling bee 160 welcome back fiesta 4,791 winter dance 612 program expenses 22,816 girl scout pizza bingo 884 after school classes 30,075 girl scout pizza volleyba 154 pta operations 1,820 total 133,890

Form 990-ez, Part I, Line 20

Prior year adjustment 3,774

Form 990-ez, Part III, Line 31

Enrich lives of students by bringing parents and staff together.

Raw XML Appendix123 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/PhoneNum07036337500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05301 SULLY STATION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTREVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035554
IRS990EZ/CostOfGoodsSoldAmt0820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0112
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OtherChangesInNetAssetsAmt03774
IRS990EZ/OtherExpensesTotalAmt0133890
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH LIVES OF STUDENTS BY BRINGING PARENTS AND STAFF TOGETHER.
IRS990EZ/ProgramServiceRevenueAmt064879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICH LIVES OF STUDENTS BY BRINGING PARENTS AND STAFF TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CUB RUN A THON LAPTOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENRICH LIVES OF STUDENTS BY BRINGING PARENTS AND STAFF TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01016
IRS990EZ/SpecialEventsNetIncomeLossAmt0-214
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134002
IRS990EZ/TotalProgramServiceExpensesAmt0129476
IRS990EZ/TotalRevenueAmt0100447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CUBRUNPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101481
IRS990ScheduleA/Total509Grp/TotalAmt0101481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUB RUN A THON OTHER EXPENSES 4,233 SPRING FLING OTHER EXPENSES 5,514 SUMMER SPORTS CAMP OTHER EXPENSES 1,822 EXPENSES OUTDOOR CLASSROOM 30,000 CRT LAPTOP PURCHASES 15,000 MEMBERSHIP DUES 1,095 6TH GRADE FUNDRAISER 2,364 BOX TOPS 29 BOOK FAIR 1,206 ORIGINAL WORKS 1,438 SPIRIT WEAR 5,338 YEARBOOK 2,739 FINE ARTS NIGHT 548 ICE SKATING 350 SCIENCE FAIR 342 SCIENCE NIGHT 560 SPELLING BEE 160 WELCOME BACK FIESTA 4,791 WINTER DANCE 612 PROGRAM EXPENSES 22,816 GIRL SCOUT PIZZA BINGO 884 AFTER SCHOOL CLASSES 30,075 GIRL SCOUT PIZZA VOLLEYBA 154 PTA OPERATIONS 1,820 TOTAL 133,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 3,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENRICH LIVES OF STUDENTS BY BRINGING PARENTS AND STAFF TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN LORENC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036337500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUB RUN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CUBR
ReturnHeader/Filer/EIN0541498846
ReturnHeader/Filer/PhoneNum07036337500
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ReturnHeader/Filer/USAddress/CityNm0CENTREVILLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.139
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:01:15
ReturnHeader/ReturnTs02019-08-21T22:01:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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