Civic Intelligence

Virginia Congress of Parents and Teachers

990 • Fiscal year 2014 • EIN 54-1590108

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profilewww.waplesmillpta.org
11509 Waples Mill RoadOakton, VA 22124

(703) 934-5446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,585

Up $3,877 (+15%) from 2013

Net Assets

Up

$30,585

Up $3,877 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$79,053

Up $9,026 (+13%) from 2013

Expenses

Down

$75,176

Down $26,613 (-26%) from 2013

Net Income

Up

$3,877

Up $35,639 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2012: $58,470Liabilities 2012: $0Net Assets 2012: $58,4702012Assets 2013: $26,708Liabilities 2013: $0Net Assets 2013: $26,7082013Assets 2014: $30,585Liabilities 2014: $0Net Assets 2014: $30,5852014Assets 2015: $23,777Liabilities 2015: $0Net Assets 2015: $23,7772015Assets 2016: $29,763Liabilities 2016: $0Net Assets 2016: $29,7632016Assets 2017: $37,138Liabilities 2017: $0Net Assets 2017: $37,1382017Assets 2018: $19,711Liabilities 2018: $0Net Assets 2018: $19,7112018Assets 2019: $30,213Liabilities 2019: $0Net Assets 2019: $30,2132019Assets 2020: $40,125Liabilities 2020: $0Net Assets 2020: $40,1252020Assets 2021: $6,842Liabilities 2021: $0Net Assets 2021: $6,8422021Assets 2022: $56,639Liabilities 2022: $0Net Assets 2022: $56,6392022Assets 2023: $143,587Liabilities 2023: $0Net Assets 2023: $143,5872023Assets 2024: $130,532Liabilities 2024: $0Net Assets 2024: $130,5322024Assets 2025: $145,828Liabilities 2025: $0Net Assets 2025: $145,8282025

Highlighted filing

2014

Assets$30,585
Liabilities$0
Net Assets$30,585
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $86,7762012Revenue 2013: $70,027Expenses 2013: $101,789Net Income 2013: -$31,7622013Revenue 2014: $79,053Expenses 2014: $75,176Net Income 2014: $3,8772014Revenue 2015: $67,254Expenses 2015: $74,062Net Income 2015: -$6,8082015Revenue 2016: $77,290Expenses 2016: $71,304Net Income 2016: $5,9862016Revenue 2017: $85,005Expenses 2017: $77,630Net Income 2017: $7,3752017Revenue 2018: $66,785Expenses 2018: $84,548Net Income 2018: -$17,7632018Revenue 2019: $65,131Expenses 2019: $54,629Net Income 2019: $10,5022019Revenue 2020: $34,314Expenses 2020: $25,153Net Income 2020: $9,1612020Revenue 2021: $1,337Expenses 2021: $34,620Net Income 2021: -$33,2832021Revenue 2022: $57,323Expenses 2022: $7,526Net Income 2022: $49,7972022Revenue 2023: $122,607Expenses 2023: $35,659Net Income 2023: $86,9482023Revenue 2024: $94,251Expenses 2024: $107,306Net Income 2024: -$13,0552024Revenue 2025: $56,307Expenses 2025: $41,011Net Income 2025: $15,2962025

Highlighted filing

2014

Revenue$79,053
Expenses$75,176
Net Income$3,877
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$300,678
Mission and Program Overview

Mission

Enhancement of education at waples mill

Enhancement of education at Waples Mill Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,708$30,585▲ $3,877
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,708$30,585▲ $3,877
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,708$30,585▲ $3,877
Total Net Assets Fund Balance$26,708$30,585▲ $3,877
Total Liabilities and Net Assets / Fund Balance$26,708$30,585▲ $3,877
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Heather LimPresident
Caren SuarezFinancial Asst
Sonja JansonSecretary
Mary BurrowsTreasurer
Kristen Tjaden WesselmanVP-enrichment
Heidi McnealVP-fundraising
Kim ThompsonVP-membership
Debbie ParrilloVP-volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$5,323
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$73,681
All Other Contributions
$650
Change in Net Assets
$3,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,330--$1,330
Other Expenses$1,838$503-$503
Fees for Services Accounting-$500-$500
All Other Expenses$150$313-$463
Information Technology$294--$294
Total Functional Expenses$73,860$1,316$0$75,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,306
Fundraising Direct Expenses$221,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$165,603$165,603$149,970$15,633
Event 2$64,192$64,192$30,554$33,638
Total Events$295,306$295,306$221,625$73,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statments are available upon request.”

Filing and Contact Details

Filer

EIN
54-1590108
Phone
7039345446

Signing Officer

Name
Mary Burrows
Title
Treasurer
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Lim
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Rosemary C McMahonEACPA
Phone
7032728840
Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0380914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01503388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01536088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228004
IRS990ScheduleA/Total509Grp/TotalAmt01536088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01536278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0221625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0295306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0295306
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BEFORE AND AFTER SCHOOL CLASSES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0221625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0149970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and financial statments are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026708
IRS990/TotalAssetsEOYAmt030585
IRS990/TotalAssetsGrp/BOYAmt026708
IRS990/TotalAssetsGrp/EOYAmt030585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073860
IRS990/TotalFunctionalExpensesGrp/TotalAmt075176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030585
IRS990/TotalProgramServiceExpensesAmt073860
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030585
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011010 SWEETMEADOW DR
IRS990/USAddress/City0OAKTON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022124
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.waplesmillpta.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,585
Liabilities
$0
Net assets
$30,585
Revenue
$79,053
Expenses
$75,176
Net income
$3,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.56$0.41$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.94$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.23$0.36$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.57$0.08$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.34$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.67$0.85$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.85$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.67$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.79$0.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.70$1.02$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.87