Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2022 • EIN 54-1546093

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 04, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

455%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$34,713

Up $23,296 (+204%) from 2021

Net Assets

Up

$34,713

Up $23,296 (+204%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$90,586

Up $74,277 (+455%) from 2021

Expenses

Up

$67,290

Up $52,047 (+341%) from 2021

Net Income

Up

$23,296

Up $22,230 (+2085%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$34,713
Liabilities$0
Net Assets$34,713

Operations Trend

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

2022

Revenue$90,586
Expenses$67,290
Net Income$23,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$90,586
Mission and Program Overview

Mission

Provide support for Teachers, Students and Parents

Program Services

DescriptionGrantsExpenses
Helped Teachers and Students--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CapleTreasurerPT$0--
Jessica HayesPresidentPT$0--
Donna KiniryVice President-$0--
Ashley AtkinsSecretary-$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
Ashley Atkins
Title
Treasurer
Signed
2022-10-04
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Grafton Village Elementary School | Donee's Address: 501 Deacon Rd | Cash Amount Given: $13192

Other Expenses.1002

Office Expenses $481

Other Expenses.1012

Insurance $413

Other Expenses.1

Events $11604

Other Expenses.2

Playground Equip $11593

Other Expenses.3

Grizzley Fest $6882

Other Expenses.4

Staff Appreciation $5053

Other Expenses.5

Water fountain $2695

Other Expenses.6

5th grade celebration $856

Other Expenses.7

Dare $500

Other Expenses.8

Fence cups $423

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011417
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IRS990EZ/GrossReceiptsAmt090586
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for Teachers, Students and Parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped Teachers and Students
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/TotalExpensesAmt067290
IRS990EZ/TotalRevenueAmt090586
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/ExplanationTxt0| Donee's Name: Grafton Village Elementary School | Donee's Address: 501 Deacon Rd | Cash Amount Given: $13192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events $11604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Playground Equip $11593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grizzley Fest $6882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Appreciation $5053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Water fountain $2695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85th grade celebration $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dare $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fence cups $423
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessNameControlTxt0GRAF
ReturnHeader/Filer/EIN0541546093
ReturnHeader/Filer/PhoneNum05403735454
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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/ReturnTs02022-10-04T07:40:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Atkins
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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