Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Virginia Congress of Parents and Teachers
990EZ • Fiscal year 2017 • EIN 54-1688940
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$43,033
Up $29,006 (+207%) from 2016
Net Assets
Up$43,033
Up $29,006 (+207%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$101,601
Up $11,018 (+12%) from 2016
Expenses
Down$72,595
Down $17,844 (-20%) from 2016
Net Income
Up$29,006
Up $28,862 (+20043%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $105,596
Mission and Program Overview
Mission
Tosupportschoolprogramsandactivities.
To support school programs and activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WATKINS WIGGLE, CHESS CLUB, SPRING CARNIVAL, SPECIAL PROGRAMS FOR STUDENTS, TEACHER APPRECIATION, SCHOOL IMPROVEMENTS AND FULFILLMENT OF WISH LIST ITEMS FOR TEACHERS | $0 | $44,225 |
| WEP - WATKINS ENRICHMENT PROGRAM IS AN AFTERSCHOOL PROGRAM OFFERED 2 TIMES A YEAR FOR A 6 WEEK SPAN. ALL STUDENTS ARE INVITED TO PARTICIPATE. ACTIVITIES INCLUDE SPORTS, COOKING, MUSIC, CRAFTS AND SCIENCE BASED PROJECTS. AVERAGE ATTENDANCE IS 250 STUDENTS PER SESSION. | $0 | $17,776 |
| PUMPKIN LIGHTING - THIS ANNUAL TRADITION IS AN INDOOR/OUTDOOR EVENT WITH GAMES, PRIZES, HAY RIDE, CAKE WALK, FOOD, DISCO ROOM, AND PUMPKIN DISPLAY. THIS FAMILY FRIENDLY EVENT IS DESIGNED TO BE FUN. ONLY EXPENSE FOR FAMILIES ARE FOOD AND/OR SILLY STRING PIT. AVERAGE ATTENDANCE IS 500 - 700 PEOPLE. | $0 | $2,237 |
| FAMILY FUN RUN - THIS IS AN ANNUAL TRADITION KNOWN AS THE TURKEY TROT. IT IS A FAMILY FRIENDLY 5K RACE. KIDS ARE ENCOURAGED TO RUN WITH THEIR PARENTS AND FRIENDS. T-SHIRTS ARE GIVEN TO ALL PARTICIPANTS ADN AWARDS FOR TOP PLACERS. IT IS HELD ON A SATURDAY MORNING NEAR THANKSGIVING. | $0 | $1,072 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTEN BEAZLEY | President | PT | $0 | - | - |
| AMY SHUTTS | Vice President | PT | $0 | - | - |
| LAURA KURICHH | Vice President | PT | $0 | - | - |
| DIVYA RAMAN | Vice President | PT | $0 | - | - |
| AUBURN STOVALL | Secretary | PT | $0 | - | - |
| EMILY STEIN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jb Watkins Elementary School Pta
- EIN
- 54-1688940
- Phone
- 8043782530
- Address
- 501 COALFIELD ROAD, MIDLOTHIAN, VA 23114
Signing Officer
- Name
- Carla Hagen
- Title
- Treasurer
- Phone
- 8043782530
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pearce Bevill Leesburg Moore Pc
- Address
- 110 OFFICE PARK DR, BIRMINGHAM, AL 35223
- Preparer
- Emily Stein
- Phone
- 2052661088
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 6,411. Returns and allowances: 0. Less cost of goods sold: 3,995. Gross profit: 2,416. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,995. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,995.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income - 5th grade promotion. Amount: 1,938.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: virginia pta. Purpose of payment: annual dues. Amount of payment: 2,501.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: other expenses - 5th grade promotion. Amount: 1,851. Description: watkins enrichment programs. Amount: 17,776. Description: fulfillment of wish list items for school. Amount: 28,784. Description: other program service expenses. Amount: 15,441. Description: pumpkin lighting. Amount: 2,237. Description: family fun run. Amount: 1,072. Total to form 990-ez, line 16: 67,161.”
Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARLA HAGEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8043782530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 COALFIELD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLOTHIAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43033 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3766 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3995 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29006 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14027 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43033 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44429 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2501 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2416 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105596 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6411 |
| IRS990EZ/GroupExemptionNum | 0 | 3229 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 5274 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14027 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43033 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTEN BEAZLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY SHUTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA KURICHH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIVYA RAMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AUBURN STOVALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMILY STEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67161 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1938 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT SCHOOL PROGRAMS AND ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2933 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43778 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WEP - WATKINS ENRICHMENT PROGRAM IS AN AFTERSCHOOL PROGRAM OFFERED 2 TIMES A YEAR FOR A 6 WEEK SPAN. ALL STUDENTS ARE INVITED TO PARTICIPATE. ACTIVITIES INCLUDE SPORTS, COOKING, MUSIC, CRAFTS AND SCIENCE BASED PROJECTS. AVERAGE ATTENDANCE IS 250 STUDENTS PER SESSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUMPKIN LIGHTING - THIS ANNUAL TRADITION IS AN INDOOR/OUTDOOR EVENT WITH GAMES, PRIZES, HAY RIDE, CAKE WALK, FOOD, DISCO ROOM, AND PUMPKIN DISPLAY. THIS FAMILY FRIENDLY EVENT IS DESIGNED TO BE FUN. ONLY EXPENSE FOR FAMILIES ARE FOOD AND/OR SILLY STRING PIT. AVERAGE ATTENDANCE IS 500 - 700 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FAMILY FUN RUN - THIS IS AN ANNUAL TRADITION KNOWN AS THE TURKEY TROT. IT IS A FAMILY FRIENDLY 5K RACE. KIDS ARE ENCOURAGED TO RUN WITH THEIR PARENTS AND FRIENDS. T-SHIRTS ARE GIVEN TO ALL PARTICIPANTS ADN AWARDS FOR TOP PLACERS. IT IS HELD ON A SATURDAY MORNING NEAR THANKSGIVING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | WATKINS WIGGLE, CHESS CLUB, SPRING CARNIVAL, SPECIAL PROGRAMS FOR STUDENTS, TEACHER APPRECIATION, SCHOOL IMPROVEMENTS AND FULFILLMENT OF WISH LIST ITEMS FOR TEACHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17776 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2237 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1072 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 44225 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 44429 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72595 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65310 |
| IRS990EZ/TotalRevenueAmt | 0 | 101601 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JBWPTA.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 110401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 164982 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30246 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 164982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 164983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 6,411. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,995. GROSS PROFIT: 2,416. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,995. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,995. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME - 5TH GRADE PROMOTION. AMOUNT: 1,938. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: VIRGINIA PTA. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 2,501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER EXPENSES - 5TH GRADE PROMOTION. AMOUNT: 1,851. DESCRIPTION: WATKINS ENRICHMENT PROGRAMS. AMOUNT: 17,776. DESCRIPTION: FULFILLMENT OF WISH LIST ITEMS FOR SCHOOL. AMOUNT: 28,784. DESCRIPTION: OTHER PROGRAM SERVICE EXPENSES. AMOUNT: 15,441. DESCRIPTION: PUMPKIN LIGHTING. AMOUNT: 2,237. DESCRIPTION: FAMILY FUN RUN. AMOUNT: 1,072. TOTAL TO FORM 990-EZ, LINE 16: 67,161. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLA HAGEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043782530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JB WATKINS ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JBWA |
| ReturnHeader/Filer/EIN | 0 | 541688940 |
| ReturnHeader/Filer/PhoneNum | 0 | 8043782530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 COALFIELD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLOTHIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5D61B17CA5A2017BB53A05709E8D76C49DB7455F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D61B17CA5A2017BB53A05709E8D76C49DB7455F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.58.253.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:36:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630813240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PEARCE BEVILL LEESBURG MOORE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 OFFICE PARK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2052661088 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY STEIN |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:04:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $43,033
- Liabilities
- $0
- Net assets
- $43,033
- Revenue
- $101,601
- Expenses
- $72,595
- Net income
- $29,006