Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2017 • EIN 54-1585169

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization Profile
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,091

Up $1,203 (+5.5%) from 2016

Net Assets

$23,091

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$31,579

Up $3,077 (+11%) from 2016

Expenses

Up

$30,376

Up $11,155 (+58%) from 2016

Net Income

Down

$1,203

Down $8,078 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$23,091
Liabilities$0
Net Assets$23,091
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$31,579
Expenses$30,376
Net Income$1,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$98,616
Mission and Program Overview

Mission

Educational and charitable

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE STUDENT ACHIEVEMENT AND RECOGNITION-$5,294
FUNDRAISING FOR GIFTS TO SCHOOL-$4,850
TEACHER APPRECIATION-$4,106
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candl$28,390$28,390$8,237$20,153
Scholastic B$17,106$17,106$28,587$-11,481
Total Events$45,496$45,496$36,824$8,672
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
2018-03-14
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 expenses Part I line 16

“Description AmountAFTER SCHOOL PROGRAM 4,980BANK CHARGES 24NATIONAL AND STATE DUES 1,497FLOWERS FOR BEREAVEMENTS 48GIFTS TO SCHOOL 4,850GREENHOUSE 2,103HOSPITALITY 1,670INSURANCE 377OFFICE SUPPLIES 145SCHOLARSHIPS 1,500OPERATIONS 395STUDENT RECOGNITION AND AWARDS 5,694TEACHER APPRECIATION 4,106POSTAGE 33STUDENT PLANNERS 2,954”

Raw XML Appendix163 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/BOYAmt021888
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IRS990EZ/ExcessOrDeficitForYearAmt01203
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt096997
IRS990EZ/GrossReceiptsAmt098616
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01521
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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/OtherExpensesTotalAmt030376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR GIFTS TO SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ENCOURAGE STUDENT ACHIEVEMENT AND RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067037
IRS990EZ/SpecialEventsNetIncomeLossAmt029960
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030376
IRS990EZ/TotalProgramServiceExpensesAmt014250
IRS990EZ/TotalRevenueAmt031579
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026922
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030232
IRS990ScheduleA/Total509Grp/TotalAmt0214828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214842
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE CANDL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLASTIC B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017106
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028587
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAFTER SCHOOL PROGRAM 4,980BANK CHARGES 24NATIONAL AND STATE DUES 1,497FLOWERS FOR BEREAVEMENTS 48GIFTS TO SCHOOL 4,850GREENHOUSE 2,103HOSPITALITY 1,670INSURANCE 377OFFICE SUPPLIES 145SCHOLARSHIPS 1,500OPERATIONS 395STUDENT RECOGNITION AND AWARDS 5,694TEACHER APPRECIATION 4,106POSTAGE 33STUDENT PLANNERS 2,954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07579667777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.39.115.43
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTm010:32:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541491531
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04403 PORTSMOUTH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portsmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023701
ReturnHeader/PreparerPersonGrp/PhoneNum07574880014
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER LADD EA
ReturnHeader/ReturnTs02018-03-15T10:31:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,091
Liabilities
$0
Net assets
$23,091
Revenue
$31,579
Expenses
$30,376
Net income
$1,203
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