Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2016 • EIN 54-1578807

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization ProfileRANDOLPHPTA.WORDPRESS.COM
1552 Sheppard Town RoadCrozier, VA 23039

(804) 556-5386

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,931

Up $7,977 (+30%) from 2015

Net Assets

Up

$34,931

Up $7,977 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$44,722

Up $4,351 (+11%) from 2015

Expenses

Up

$36,745

Up $734 (+2.0%) from 2015

Net Income

Up

$7,977

Up $3,617 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40K$30K$20K$10K$0Assets 2011: $28,219Liabilities 2011: $02011Assets 2012: $35,188Liabilities 2012: $0Net Assets 2012: $35,1882012Assets 2013: $21,770Liabilities 2013: $0Net Assets 2013: $21,7702013Assets 2014: $22,594Liabilities 2014: $0Net Assets 2014: $22,5942014Assets 2015: $26,954Liabilities 2015: $0Net Assets 2015: $26,9542015Assets 2016: $34,931Liabilities 2016: $0Net Assets 2016: $34,9312016Assets 2017: $26,763Liabilities 2017: $0Net Assets 2017: $26,7632017Assets 2018: $25,766Liabilities 2018: $0Net Assets 2018: $25,7662018

Highlighted filing

2016

Assets$34,931
Liabilities$0
Net Assets$34,931
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,120Expenses 2011: $41,993Net Income 2011: $6,1272011Revenue 2012: $42,713Expenses 2012: $35,744Net Income 2012: $6,9692012Revenue 2013: $33,533Expenses 2013: $46,951Net Income 2013: -$13,4182013Revenue 2014: $37,814Expenses 2014: $36,990Net Income 2014: $8242014Revenue 2015: $40,371Expenses 2015: $36,011Net Income 2015: $4,3602015Revenue 2016: $44,722Expenses 2016: $36,745Net Income 2016: $7,9772016Revenue 2017: $36,474Expenses 2017: $38,909Net Income 2017: -$2,4352017Revenue 2018: $32,596Expenses 2018: $33,593Net Income 2018: -$9972018

Highlighted filing

2016

Revenue$44,722
Expenses$36,745
Net Income$7,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$57,923
Mission and Program Overview

Mission

Provide student enrichment thru arts, language science and math programs in addition to tutoring and after school classes. Also provide teacher enrichment thru conferences and workshops, as well as providing classroom supplies reimbursement.

Program Services

DescriptionGrantsExpenses
FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - PROVIDE STUDENT ENRICHMENT THRU ARTS, LANGUAGE SCIENCE AND MATH PROGRAMS IN ADDITION TO TUTORING AND AFTER SCHOOL CLASSES. ALSO PROVIDE TEACHER ENRICHMENT THRU CONFERENCES AND WORKSHOPS, AS WELL AS PROVIDING CLASSROOM SUPPLIES REIMBURSEMENT.$0$34,742
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE MELTONPresidentPT$0--
KATRINA JONESVice Pres.-$0--
CARRIE TONEY2nd Vice Pres.PT$0--
ANN PUSHINSKYTreasurerPT$0--
KRISTIN LOHRSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roadrunner Run$27,596$27,596$4,588$23,008
Spaghetti Night$14,953$14,953$3,295$11,658
Total Events$56,127$56,127$13,201$42,926
Filing and Contact Details

Filer

Filer Name
Randolph Elementary School Pta
EIN
54-1578807
Phone
8045565386
Address
1552 SHEPPARD TOWN ROAD, CROZIER, VA 23039

Signing Officer

Name
Nicole Melton
Title
President
Phone
8045565386
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Stephanie Casey
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest earned. Amount: 30.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: liability insurance. Amount: 179. Description: graduation costs. Amount: 232. Description: playground. Amount: 21,725. Description: dues. Amount: 1,113. Description: beautification. Amount: 1,933. Description: teacher stipends & continuing education. Amount: 4,454. Description: student agendas,directory,software. Amount: 850. Description: grandparents night. Amount: 137. Description: arts/guidance/pe. Amount: 1,250. Description: reflections. Amount: 210. Description: inschool field trips. Amount: 3,701. Description: miscellaneous. Amount: 710. Description: stem/robotics/recycling. Amount: 251. Total to form 990-ez, line 16: 36,745.”

Raw XML Appendix188 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/PhoneNum08045565386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01552 SHEPPARD TOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROZIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026954
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE TONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN PUSHINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STUDENT ENRICHMENT THRU ARTS, LANGUAGE SCIENCE AND MATH PROGRAMS IN ADDITION TO TUTORING AND AFTER SCHOOL CLASSES. ALSO PROVIDE TEACHER ENRICHMENT THRU CONFERENCES AND WORKSHOPS, AS WELL AS PROVIDING CLASSROOM SUPPLIES REIMBURSEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - PROVIDE STUDENT ENRICHMENT THRU ARTS, LANGUAGE SCIENCE AND MATH PROGRAMS IN ADDITION TO TUTORING AND AFTER SCHOOL CLASSES. ALSO PROVIDE TEACHER ENRICHMENT THRU CONFERENCES AND WORKSHOPS, AS WELL AS PROVIDING CLASSROOM SUPPLIES REIMBURSEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034742
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013201
IRS990EZ/SpecialEventsNetIncomeLossAmt042926
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036745
IRS990EZ/TotalProgramServiceExpensesAmt034742
IRS990EZ/TotalRevenueAmt044722
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://RANDOLPHPTA.WORDPRESS.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0260354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055535
IRS990ScheduleA/Total509Grp/TotalAmt0260354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROADRUNNER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAGHETTI NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 179. DESCRIPTION: GRADUATION COSTS. AMOUNT: 232. DESCRIPTION: PLAYGROUND. AMOUNT: 21,725. DESCRIPTION: DUES. AMOUNT: 1,113. DESCRIPTION: BEAUTIFICATION. AMOUNT: 1,933. DESCRIPTION: TEACHER STIPENDS & CONTINUING EDUCATION. AMOUNT: 4,454. DESCRIPTION: STUDENT AGENDAS,DIRECTORY,SOFTWARE. AMOUNT: 850. DESCRIPTION: GRANDPARENTS NIGHT. AMOUNT: 137. DESCRIPTION: ARTS/GUIDANCE/PE. AMOUNT: 1,250. DESCRIPTION: REFLECTIONS. AMOUNT: 210. DESCRIPTION: INSCHOOL FIELD TRIPS. AMOUNT: 3,701. DESCRIPTION: MISCELLANEOUS. AMOUNT: 710. DESCRIPTION: STEM/ROBOTICS/RECYCLING. AMOUNT: 251. TOTAL TO FORM 990-EZ, LINE 16: 36,745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08045565386
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANDOLPH ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0541578807
ReturnHeader/Filer/PhoneNum08045565386
ReturnHeader/Filer/USAddress/AddressLine1Txt01552 SHEPPARD TOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0CROZIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITERSTEPHENSHURSTGARY & SHREAVESPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 DOMINION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08047470000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE CASEY
ReturnHeader/ReturnTs02017-03-01T11:41:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,931
Liabilities
$0
Net assets
$34,931
Revenue
$44,722
Expenses
$36,745
Net income
$7,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$32.6$33.6$1.00
2017Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$36.5$38.9$2.44
2016Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$44.7$36.7$7.98
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$40.4$36.0$4.36
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$37.8$37.0$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$33.5$47.0$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.00$35.2$42.7$35.7$6.97
2011Summary only. Only limited summary data is available for this year.$28.2$0.00$48.1$42.0$6.13