Civic Intelligence

Carrollton Elementary PTA

990EZ • Fiscal year 2019 • EIN 54-1779134

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 13, 2019

Organization ProfileN/A
14440 New Towne Haven LaneCarrollton, VA 23314

(757) 238-2452

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,118

Up $4,118 (+23%) from 2018

Net Assets

$22,118

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$29,803

Down $9,426 (-24%) from 2018

Expenses

Down

$25,685

Down $9,286 (-27%) from 2018

Net Income

Down

$4,118

Down $140 (-3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2012: $15,886Liabilities 2012: $02012Assets 2013: $17,495Liabilities 2013: $02013Assets 2014: $22,036Liabilities 2014: $02014Assets 2015: $10,102Liabilities 2015: $02015Assets 2016: $24,822Liabilities 2016: $02016Assets 2017: $13,742Liabilities 2017: $02017Assets 2018: $18,000Liabilities 2018: $02018Assets 2019: $22,118Net Assets 2019: $22,1182019Assets 2020: $18,957Net Assets 2020: $18,9572020Assets 2021: $11,631Net Assets 2021: $11,6312021Assets 2022: $26,742Net Assets 2022: $26,7422022Assets 2023: $31,066Net Assets 2023: $31,0662023Assets 2024: $38,547Net Assets 2024: $38,5472024Assets 2025: $45,144Net Assets 2025: $45,1442025

Highlighted filing

2019

Assets$22,118
Liabilities-
Net Assets$22,118
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $27,943Expenses 2012: $22,880Net Income 2012: $5,0632012Revenue 2013: $31,218Expenses 2013: $29,609Net Income 2013: $1,6092013Revenue 2014: $39,083Expenses 2014: $34,542Net Income 2014: $4,5412014Revenue 2015: $34,807Expenses 2015: $46,741Net Income 2015: -$11,9342015Revenue 2016: $51,965Expenses 2016: $37,245Net Income 2016: $14,7202016Revenue 2017: $47,161Expenses 2017: $58,241Net Income 2017: -$11,0802017Revenue 2018: $39,229Expenses 2018: $34,971Net Income 2018: $4,2582018Revenue 2019: $29,803Expenses 2019: $25,685Net Income 2019: $4,1182019Revenue 2020: $9,725Expenses 2020: $12,886Net Income 2020: -$3,1612020Revenue 2021: $2,599Expenses 2021: $9,925Net Income 2021: -$7,3262021Revenue 2022: $27,586Expenses 2022: $12,475Net Income 2022: $15,1112022Revenue 2023: $15,179Expenses 2023: $10,855Net Income 2023: $4,3242023Revenue 2024: $20,899Expenses 2024: $13,418Net Income 2024: $7,4812024Revenue 2025: $19,333Expenses 2025: $12,736Net Income 2025: $6,5972025

Highlighted filing

2019

Revenue$29,803
Expenses$25,685
Net Income$4,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$44,404
Mission and Program Overview

Mission

School PTA

Program Services

DescriptionGrantsExpenses
Promotion of parent involvement in student education through sponsorship of additional school programs, such as Watchdogs, Reading programs, Honor Roll$0$24,013
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa BinghamPresidentPT$0--
Carla Myers1st Vice PresidentPT$0--
Amy Dutton2nd Vice PresidentPT$0--
Stacey HodgesSecretaryPT$0--
Erin ParkTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair----
Ways & Means----
Filing and Contact Details

Filer

Filer Name
Carrollton Elementary PTA
EIN
54-1779134
Phone
7572382452
Address
14440 New Towne Haven Lane, Carrollton, VA 23314

Signing Officer

Name
Erin Park
Title
Treasurer
Phone
7572382452
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430-1325
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Sponsorship of school programs 24013.”

Form 990EZ, Part I, Line 16

“Dues 619.”

Form 990EZ, Part I, Line 16

“Insurance 377.”

Form 990EZ, Part I, Line 16

“Office expenses 176.”

Raw XML Appendix174 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/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07572382452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014440 New Towne Haven Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018000
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01747
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018000
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Bingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carla Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Dutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School PTA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of parent involvement in student education through sponsorship of additional school programs, such as Watchdogs, Reading programs, Honor Roll
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014601
IRS990EZ/SpecialEventsNetIncomeLossAmt026386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025685
IRS990EZ/TotalProgramServiceExpensesAmt024013
IRS990EZ/TotalRevenueAmt029803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0354198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062804
IRS990ScheduleA/Total509Grp/TotalAmt0354198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ways & Means
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorship of school programs 24013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses 176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07572382452
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carrollton Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0541779134
ReturnHeader/Filer/PhoneNum07572382452
ReturnHeader/Filer/USAddress/AddressLine1Txt014440 New Towne Haven Lane
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0196A6AD7EA897548F5A8161D2A58AA2938BC5DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052114842E452EAAE399B35443607AADAA706824B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.2.154
ReturnHeader/FilingSecurityInformation/IPDt02019-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:58:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234301325
ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-25T10:58:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,118
Liabilities
-
Net assets
$22,118
Revenue
$29,803
Expenses
$25,685
Net income
$4,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.1$45.1$19.3$12.7$6.60
2024Detailed filing. Detailed filing data is available for this year.$38.5$38.5$20.9$13.4$7.48
2023Detailed filing. Detailed filing data is available for this year.$31.1$31.1$15.2$10.9$4.32
2022Detailed filing. Detailed filing data is available for this year.$26.7$26.7$27.6$12.5$15.1
2021Detailed filing. Detailed filing data is available for this year.$11.6$11.6$2.60$9.93$7.33
2020Detailed filing. Detailed filing data is available for this year.$19.0$19.0$9.73$12.9$3.16
2019Detailed filing. Detailed filing data is available for this year.$22.1$22.1$29.8$25.7$4.12
2018Summary only. Only limited summary data is available for this year.$18.0$0.00$39.2$35.0$4.26
2017Summary only. Only limited summary data is available for this year.$13.7$0.00$47.2$58.2$11.1
2016Summary only. Only limited summary data is available for this year.$24.8$0.00$52.0$37.2$14.7
2015Summary only. Only limited summary data is available for this year.$10.1$0.00$34.8$46.7$11.9
2014Summary only. Only limited summary data is available for this year.$22.0$0.00$39.1$34.5$4.54
2013Summary only. Only limited summary data is available for this year.$17.5$0.00$31.2$29.6$1.61
2012Summary only. Only limited summary data is available for this year.$15.9$0.00$27.9$22.9$5.06