Civic Intelligence

Virginia Congress of Parents and Teachers

990 • Fiscal year 2012 • EIN 54-1556309

Sep 01, 2011 to Aug 31, 2012 • Filed on Sep 24, 2012

5401 Timber Bluff Parkway23112
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$39,475

Down $11,756 (-23%) from 2011

Net Assets

Down

$39,475

Down $11,756 (-23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,526

Up $25,529 (+67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $51,231Liabilities 2011: $0Net Assets 2011: $51,2312011Assets 2012: $39,475Liabilities 2012: $0Net Assets 2012: $39,4752012Assets 2013: $31,875Liabilities 2013: $0Net Assets 2013: $31,8752013Assets 2014: $23,497Liabilities 2014: $02014Assets 2015: $13,608Liabilities 2015: $02015Assets 2016: $35,395Liabilities 2016: $02016Assets 2017: $30,419Liabilities 2017: $02017

Highlighted filing

2012

Assets$39,475
Liabilities$0
Net Assets$39,475

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $37,9972011Expenses 2012: $63,5262012Revenue 2013: $54,468Expenses 2013: $62,068Net Income 2013: -$7,6002013Revenue 2014: $66,429Expenses 2014: $74,807Net Income 2014: -$8,3782014Revenue 2015: $38,877Expenses 2015: $48,766Net Income 2015: -$9,8892015Revenue 2016: $112,151Expenses 2016: $90,364Net Income 2016: $21,7872016Revenue 2017: $90,723Expenses 2017: $97,143Net Income 2017: -$6,4202017

Highlighted filing

2012

Revenue-
Expenses$63,526
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Gross Receipts
$67,798
Mission and Program Overview

Major Activities

Activity 2
Family events-picnic,family fitness, fauther/daulter, cultural nights
Activity 3
Student programs-veterans day, cultural arts program, reflections, school gifts
Filing and Contact Details

Filer

EIN
54-1556309
Raw XML Appendix313 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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IRS990/Activity2/Description0FAMILY EVENTS-PICNIC,FAMILY FITNESS, FAUTHER/DAULTER, CULTURAL NIGHTS
IRS990/Activity2/Expense03291
IRS990/Activity3/Description0STUDENT PROGRAMS-VETERANS DAY, CULTURAL ARTS PROGRAM, REFLECTIONS, SCHOOL GIFTS
IRS990/Activity3/Expense051665
IRS990/ActivityOrMissionDescription0ENHANCE PUBLIC SCHOOL EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine106218 FOX BRANCH CT
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE TEACHERS WITH GIFT CERTIFICATES AT THE BEGINNING OF THE SCHOOL YEAR TO HELP WITH PURCHASING SUPPLIES TO SUPPLEMENT CURRICULUM FOR ALL STUDENTS.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/NamePerson0STEVE SMITH
IRS990/Form990PartVIISectionA/NamePerson1TOM MAYER
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1FUNDRAISING
IRS990/Form990PartVIISectionA/Title2MEMBERSHIP
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses016028
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents053167
IRS990/GrossReceipts067798
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05915
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ENHANCE PUBLIC SCHOOL EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DDONNA FUMAI
IRS990/NbrIndependentVotingMembers0765
IRS990/NbrVotingGoverningBodyMembers0765
IRS990/NbrVotingMembersGoverningBody0765
IRS990/NetAssetsOrFundBalancesBOY051231
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount037139
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn037139
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0765
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear037997
IRS990/OtherExpensesCurrentYear063526
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1ADMINISTRATIVE
IRS990/OtherExpenses/Description2FAMILY PROGRAMS
IRS990/OtherExpenses/Description3STUDENT PROGRAMS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0110
IRS990/OtherExpenses/ManagementAndGeneral16160
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices23291
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IRS990/OtherExpenses/Total0110
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IRS990/OtherExpenses/Total23291
IRS990/OtherExpenses/Total351665
IRS990/OtherRevenueCurrentYear037139
IRS990/OtherRevenuePriorYear033448
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY08103
IRS990/ProgramServiceRevenue/Description0YEARBOOK
IRS990/ProgramServiceRevenue/Description1SPIRIT WEAR
IRS990/ProgramServiceRevenue/Description2FATHER/DAUGHTER DANCE
IRS990/ProgramServiceRevenuePriorYear014299
IRS990/ProgramServiceRevenue/TotalRevenueColumn044
IRS990/ProgramServiceRevenue/TotalRevenueColumn15374
IRS990/ProgramServiceRevenue/TotalRevenueColumn22685
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-11756
IRS990/RelatedEntity0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-11756
IRS990/RevenuesLessExpensesPriorYear015676
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDY BAR SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20SILENT AUCTION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS 765 MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF GOVERNING BODY MUST BE APPROVED BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TAX RETURN WAS PREPARED BY CPA AND REVIEWED AND APPROVED BY MEMBERS AND GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4TEACHER PROGRAMS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/NamePerson0LYNN INDERMAUR
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541556309
ReturnHeader/Filer/Name/BusinessNameLine10WOOLRIDGE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0WOOL
ReturnHeader/Filer/Phone08047396330
ReturnHeader/Filer/USAddress/AddressLine105401 TIMBER BLUFF PARKWAY
ReturnHeader/Filer/USAddress/City0MIDLOTHIAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0DONNA FUMAI
ReturnHeader/Officer/Phone08047396330
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIMBERLY H SMITH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106629 HOPKINS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023234
ReturnHeader/Preparer/Name0KIMBERLY H SMITH
ReturnHeader/Preparer/Phone08043340735
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T16:13:58-07:00

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