Civic Intelligence

Churchland Elementary School

EIN 54-1585169 • 501(c)3 • Portsmouth, VA

Profile

Educational and charitable

5601 Michael LanePortsmouth, VA 23703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

164%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,385

Down $10,857 (-51%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$10,385

Down $10,857 (-51%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$53,989

Up $33,520 (+164%) from 2018

Expenses

Up

$64,846

Up $42,528 (+191%) from 2018

Net Income

Down

-$10,857

Down $9,008 (-487%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $9,469Liabilities 2011: $02011Assets 2012: $10,951Liabilities 2012: $02012Assets 2013: $13,164Liabilities 2013: $02013Assets 2014: $12,906Liabilities 2014: $02014Assets 2015: $12,607Liabilities 2015: $02015Assets 2016: $21,888Liabilities 2016: $02016Assets 2017: $23,091Liabilities 2017: $0Net Assets 2017: $23,0912017Assets 2018: $21,242Liabilities 2018: $0Net Assets 2018: $21,2422018Assets 2019: $10,385Liabilities 2019: $0Net Assets 2019: $10,3852019

Highlighted filing

2019

Assets$10,385
Liabilities$0
Net Assets$10,385
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $32,729Expenses 2011: $39,718Net Income 2011: -$6,9892011Revenue 2012: $28,959Expenses 2012: $27,477Net Income 2012: $1,4822012Revenue 2013: $30,239Expenses 2013: $28,026Net Income 2013: $2,2132013Revenue 2014: $32,088Expenses 2014: $32,346Net Income 2014: -$2582014Revenue 2015: $25,395Expenses 2015: $25,695Net Income 2015: -$3002015Revenue 2016: $28,502Expenses 2016: $19,221Net Income 2016: $9,2812016Revenue 2017: $31,579Expenses 2017: $30,376Net Income 2017: $1,2032017Revenue 2018: $20,469Expenses 2018: $22,318Net Income 2018: -$1,8492018Revenue 2019: $53,989Expenses 2019: $64,846Net Income 2019: -$10,8572019

Highlighted filing

2019

Revenue$53,989
Expenses$64,846
Net Income-$10,857
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,385
Liabilities
$0
Net assets
$10,385
Revenue
$53,989
Expenses
$64,846
Net income
-$10,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$54.0$64.8$10.9
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$20.5$22.3$1.85
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$31.6$30.4$1.20
2016Summary only. Only limited summary data is available for this year.$21.9$0.00$28.5$19.2$9.28
2015Summary only. Only limited summary data is available for this year.$12.6$0.00$25.4$25.7$0.30
2014Summary only. Only limited summary data is available for this year.$12.9$0.00$32.1$32.3$0.26
2013Summary only. Only limited summary data is available for this year.$13.2$0.00$30.2$28.0$2.21
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$29.0$27.5$1.48
2011Summary only. Only limited summary data is available for this year.$9.47$0.00$32.7$39.7$6.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$53,989
Mission and Program Overview

Mission

Educational and charitable

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR GIFTS TO SHOOL-$9,161
TO ENCOURAGE STUDENT ACHIEVEMENT AND RECOGNITION-$409
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ScottPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$25,285$25,285$14,548$10,737
Bookfair$11,414$11,414$11,414$0
Total Events$36,699$36,699$25,962$10,737
Filing and Contact Details

Filer

Filer Name
Churchland Elementary School
EIN
54-1585169
Address
5601 MICHAEL LANE, Portsmouth, VA 23703

Signing Officer

Name
Elizabeth Scott
Title
President
Phone
7579667777
Signed
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Colonial CPA Group
Address
2616 Taylor Rd Ste A, Chesapeake, VA 23321
Preparer
Ryan Johnson CPA
Phone
7574830006
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountKROGER COMMUNITY REWARDS 2,917HARRIS TEETER TOGETHER IN EDUCATION 97”

Description of other expenses Part I line 16

“Description AmountART 1,030BOOK FAIR 11,414BOX TOPS 187GIFTS TO SCHOOL 9,161RECESS EQUIPMENT 3,632CONCESSIONS 347CULTURAL ARTS 1,500FUNDRAISING 14,548GRADUATION 2,693GROUNDS 499HOLIDAY GIFT SHOP 1,509HOSPITALITY 3,500MUSIC 486BONDING/INSURANCE 377MISC 1,302PTA COUNCIL DUES 150PHYS ED AND FIELD DAY 204REFLECTIONS 245SANTA BREAKFAST 1,482SCHOLARSHIP 2,000SCHOOL SPIRIT 1,548STUDENT PLANNERS/FOLDERS 3,370STUDENT RECOGNITION 409YEARBOOKS 3,253”

Raw XML Appendix167 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/PersonNm0Elizabeth Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum07579667777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 MICHAEL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portsmouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010385
IRS990EZ/FundraisingGrossIncomeAmt050630
IRS990EZ/GrossReceiptsAmt053989
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0343
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064846
IRS990EZ/OtherRevenueTotalAmt03014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR GIFTS TO SHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ENCOURAGE STUDENT ACHIEVEMENT AND RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt050630
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064846
IRS990EZ/TotalProgramServiceExpensesAmt09570
IRS990EZ/TotalRevenueAmt053989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025394
IRS990ScheduleA/Total509Grp/TotalAmt0264019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264029
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014548
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountKROGER COMMUNITY REWARDS 2,917HARRIS TEETER TOGETHER IN EDUCATION 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountART 1,030BOOK FAIR 11,414BOX TOPS 187GIFTS TO SCHOOL 9,161RECESS EQUIPMENT 3,632CONCESSIONS 347CULTURAL ARTS 1,500FUNDRAISING 14,548GRADUATION 2,693GROUNDS 499HOLIDAY GIFT SHOP 1,509HOSPITALITY 3,500MUSIC 486BONDING/INSURANCE 377MISC 1,302PTA COUNCIL DUES 150PHYS ED AND FIELD DAY 204REFLECTIONS 245SANTA BREAKFAST 1,482SCHOLARSHIP 2,000SCHOOL SPIRIT 1,548STUDENT PLANNERS/FOLDERS 3,370STUDENT RECOGNITION 409YEARBOOKS 3,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07579667777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCHLAND ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0541585169
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 MICHAEL LANE
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021110FCFADEF4EBBECA7737DF2876AD23A4C7D54
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054464720192803m30lr3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.153.68
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTm010:11:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464215053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colonial CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02616 Taylor Rd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023321
ReturnHeader/PreparerPersonGrp/PhoneNum07574830006
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-07T10:11:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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