Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2018 • EIN 54-1585169

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

5601 Michael LanePortsmouth, VA 23703

(757) 966-7777

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$21,242

Down $1,849 (-8.0%) from 2017

Net Assets

Down

$21,242

Down $1,849 (-8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$20,469

Down $11,110 (-35%) from 2017

Expenses

Down

$22,318

Down $8,058 (-27%) from 2017

Net Income

Down

-$1,849

Down $3,052 (-254%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$21,242
Liabilities$0
Net Assets$21,242

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$20,469
Expenses$22,318
Net Income-$1,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$64,256
Mission and Program Overview

Mission

Educational and charitable

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR GIFTS TO SCHOOL-$6,444
TEACHER APPRECIATION-$3,872
TO ENCOURAGE STUDENT ACHIEVEMENT AND RECOGNITION-$2,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SCOTTPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candl$24,971$24,971-$24,971
Bookfair$15,329$15,329-$15,329
Total Events$40,300$40,300-$40,300
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
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Roger E Ladd Pc
Address
4403 PORTSMOUTH BLVD, Portsmouth, VA 23701
Preparer
Roger Ladd Ea
Phone
7574880014
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountBOXTOPS 426KROGER COMMUNITY REWARDS 3,136HARRIS TEETER TOGETHER IN EDUCATION 154

Description of other expenses Part I line 16

Description AmountBOXTOPS PARTIES FOR CLASSES 116LIABILITY INSURANCE 377GREENHOUSE 406HOSPITALITY 3,872SCHOLARSHIPS 1,000STUDENT RECOGNITION 2,126QUICKBOOKS 220DOMAIN NAME 40ART SUPPLIES FOR SCHOOLS 2,744FEDERAL AND STATE DUES 1,069CONFERENCE MEETING 275SUPPLIES FOR TEACHERS 2,465REFLECTIONS 60PROGRAMS FOR EDUCATION 49GIFTS FOR SCHOOL 6,444FIELD DAY 147OFFICE SUPPLIES 97GENERAL SUPPLIES 25OPERATIONS 220MEMBERSHIP PARTY FOR CLASS 56OTHER MISC EXPENSE 194

Raw XML Appendix165 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/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/BOYAmt023091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021242
IRS990EZ/FundraisingGrossIncomeAmt059312
IRS990EZ/GrossReceiptsAmt064256
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01225
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021242
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/OtherExpensesTotalAmt022002
IRS990EZ/OtherRevenueTotalAmt03716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR GIFTS TO SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ENCOURAGE STUDENT ACHIEVEMENT AND RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043787
IRS990EZ/SpecialEventsNetIncomeLossAmt015525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022318
IRS990EZ/TotalProgramServiceExpensesAmt012442
IRS990EZ/TotalRevenueAmt020469
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0245133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032087
IRS990ScheduleA/Total509Grp/TotalAmt0245133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245143
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YANKEE CANDL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040300
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOXTOPS 426KROGER COMMUNITY REWARDS 3,136HARRIS TEETER TOGETHER IN EDUCATION 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBOXTOPS PARTIES FOR CLASSES 116LIABILITY INSURANCE 377GREENHOUSE 406HOSPITALITY 3,872SCHOLARSHIPS 1,000STUDENT RECOGNITION 2,126QUICKBOOKS 220DOMAIN NAME 40ART SUPPLIES FOR SCHOOLS 2,744FEDERAL AND STATE DUES 1,069CONFERENCE MEETING 275SUPPLIES FOR TEACHERS 2,465REFLECTIONS 60PROGRAMS FOR EDUCATION 49GIFTS FOR SCHOOL 6,444FIELD DAY 147OFFICE SUPPLIES 97GENERAL SUPPLIES 25OPERATIONS 220MEMBERSHIP PARTY FOR CLASS 56OTHER MISC EXPENSE 194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07579667777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/AtSubmissionCreationDeviceId02A8325252A721127737DAF7B9168B549458F7515
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A8325252A721127737DAF7B9168B549458F7515
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05403632018318ezwxc1y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.4.72.125
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:12:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541491531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER E LADD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04403 PORTSMOUTH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portsmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023701
ReturnHeader/PreparerPersonGrp/PhoneNum07574880014
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER LADD EA
ReturnHeader/ReturnTs02018-11-14T10:11:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings