Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2021 • EIN 54-1546093

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

Organization ProfileN/A
501 Deacon RoadFredericksburg, VA 22405

(540) 373-5454

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.5%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-65%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,417

Up $1,056 (+10%) from 2020

Net Assets

$11,417

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$16,309

Down $30,879 (-65%) from 2020

Expenses

Down

$15,243

Down $53,713 (-78%) from 2020

Net Income

Up

$1,066

Up $22,834 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40K$30K$20K$10K$0Assets 2014: $13,756Liabilities 2014: $02014Assets 2015: $24,162Liabilities 2015: $02015Assets 2016: $6,796Liabilities 2016: $02016Assets 2017: $12,348Liabilities 2017: $02017Assets 2018: $15,353Liabilities 2018: $02018Assets 2019: $32,129Liabilities 2019: $02019Assets 2020: $10,361Liabilities 2020: $02020Assets 2021: $11,417Liabilities 2021: $0Net Assets 2021: $11,4172021Assets 2022: $34,713Liabilities 2022: $0Net Assets 2022: $34,7132022Assets 2023: $14,420Liabilities 2023: $0Net Assets 2023: $14,4202023Assets 2024: $16,678Liabilities 2024: $0Net Assets 2024: $16,6782024Assets 2025: $15,842Liabilities 2025: $0Net Assets 2025: $15,8422025

Highlighted filing

2021

Assets$11,417
Liabilities$0
Net Assets$11,417
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2014: $20,417Expenses 2014: $23,988Net Income 2014: -$3,5712014Revenue 2015: $33,008Expenses 2015: $22,602Net Income 2015: $10,4062015Revenue 2016: $16,841Expenses 2016: $34,207Net Income 2016: -$17,3662016Revenue 2017: $34,940Expenses 2017: $29,388Net Income 2017: $5,5522017Revenue 2018: -$24,950Expenses 2018: $0Net Income 2018: -$24,9502018Revenue 2019: $37,134Expenses 2019: $20,357Net Income 2019: $16,7772019Revenue 2020: $47,188Expenses 2020: $68,956Net Income 2020: -$21,7682020Revenue 2021: $16,309Expenses 2021: $15,243Net Income 2021: $1,0662021Revenue 2022: $90,586Expenses 2022: $67,290Net Income 2022: $23,2962022Revenue 2023: $55,014Expenses 2023: $79,943Net Income 2023: -$24,9292023Revenue 2024: $58,846Expenses 2024: $56,588Net Income 2024: $2,2582024Revenue 2025: $47,119Expenses 2025: $47,955Net Income 2025: -$8362025

Highlighted filing

2021

Revenue$16,309
Expenses$15,243
Net Income$1,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$16,309
Mission and Program Overview

Mission

Provide support for Teachers, Students and Parents

Program Services

DescriptionGrantsExpenses
Helped Teachers and Students$15,243-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CaplePresidentPT$0--
Kerry BeckVice PresidentPT$0--
Jessica HayesTreasurerPT$0--
Emily SagleVice PresidentPT$0--
Lovedy CarrollSecretaryPT$0--
Sally BaumbachVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Grafton Village Elementary PTA
EIN
54-1546093
Phone
5403735454
Address
501 Deacon Road, Fredericksburg, VA 22405

Signing Officer

Name
Kelly Caple
Title
Treasurer
Signed
2021-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Josette Smith
Address
2217 Princess Anne Street Suite 106, Fredericksburg, VA 22401
Preparer
Josette Smith
Phone
5403611213
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $400”

Other Expenses.1002

“Office Expenses $66”

Other Expenses.1012

“Insurance $413”

Other Expenses.1

“Misc $71”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0Kelly Caple
IRS990EZ/BooksInCareOfDetail/PhoneNum05403735454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Deacon Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016309
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011417
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04376
IRS990EZ/GrossReceiptsAmt016309
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Caple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerry Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Sagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lovedy Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sally Baumbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for Teachers, Students and Parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped Teachers and Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015243
IRS990EZ/TotalProgramServiceExpensesAmt015243
IRS990EZ/TotalRevenueAmt016309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc $71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Caple
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grafton Village Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0GRAF
ReturnHeader/Filer/EIN0541546093
ReturnHeader/Filer/PhoneNum05403735454
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Deacon Road
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Josette Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02217 Princess Anne Street Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403611213
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Josette Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-01T10:46:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Caple
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,417
Liabilities
$0
Net assets
$11,417
Revenue
$16,309
Expenses
$15,243
Net income
$1,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$47.1$48.0$0.84
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$58.8$56.6$2.26
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$55.0$79.9$24.9
2022Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$90.6$67.3$23.3
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$16.3$15.2$1.07
2020Summary only. Only limited summary data is available for this year.$10.4$0.00$47.2$69.0$21.8
2019Summary only. Only limited summary data is available for this year.$32.1$0.00$37.1$20.4$16.8
2018Summary only. Only limited summary data is available for this year.$15.4$0.00$25.0$0.00$25.0
2017Summary only. Only limited summary data is available for this year.$12.3$0.00$34.9$29.4$5.55
2016Summary only. Only limited summary data is available for this year.$6.80$0.00$16.8$34.2$17.4
2015Summary only. Only limited summary data is available for this year.$24.2$0.00$33.0$22.6$10.4
2014Summary only. Only limited summary data is available for this year.$13.8$0.00$20.4$24.0$3.57