Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2024 • EIN 54-1987916

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 28, 2024

3616 Jermantown RoadFairfax, VA 22030

(703) 460-4400

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

28th percentile

-8.6%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$22,493

Up $5,029 (+29%) from 2020

Net Assets

$22,493

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,859

Up $4,769 (+9.7%) from 2020

Expenses

Down

$58,480

Down $5,364 (-8.4%) from 2020

Net Income

Up

-$4,621

Up $10,133 (+69%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $24,737Liabilities 2012: $02012Assets 2013: $22,483Liabilities 2013: $02013Assets 2014: $15,929Liabilities 2014: $02014Assets 2015: $10,112Liabilities 2015: $02015Assets 2016: $14,402Liabilities 2016: $02016Assets 2017: $20,479Liabilities 2017: $02017Assets 2018: $34,177Liabilities 2018: $02018Assets 2019: $32,218Liabilities 2019: $02019Assets 2020: $17,464Liabilities 2020: $02020Assets 2024: $22,493Net Assets 2024: $22,4932024Assets 2025: $29,187Net Assets 2025: $29,1872025

Highlighted filing

2024

Assets$22,493
Liabilities-
Net Assets$22,493

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $80,580Expenses 2012: $77,924Net Income 2012: $2,6562012Revenue 2013: $80,117Expenses 2013: $86,448Net Income 2013: -$6,3312013Revenue 2014: $75,529Expenses 2014: $77,991Net Income 2014: -$2,4622014Revenue 2015: $74,326Expenses 2015: $80,143Net Income 2015: -$5,8172015Revenue 2016: $67,908Expenses 2016: $63,618Net Income 2016: $4,2902016Revenue 2017: $59,761Expenses 2017: $53,684Net Income 2017: $6,0772017Revenue 2018: $62,295Expenses 2018: $48,597Net Income 2018: $13,6982018Revenue 2019: $66,388Expenses 2019: $68,347Net Income 2019: -$1,9592019Revenue 2020: $49,090Expenses 2020: $63,844Net Income 2020: -$14,7542020Revenue 2024: $53,859Expenses 2024: $58,480Net Income 2024: -$4,6212024Revenue 2025: $53,643Expenses 2025: $46,949Net Income 2025: $6,6942025

Highlighted filing

2024

Revenue$53,859
Expenses$58,480
Net Income-$4,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 28, 2024
Return Version
2023v5.1
Gross Receipts
$53,859
Mission and Program Overview

Mission

Elementary school PTA

Program Services

DescriptionGrantsExpenses
Student enrichment and library funding-$27,279
Parent & community involvement-$15,859
Supplement of school budget-$13,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon PapouliasPresidentPT$0--
Chun RenTreasurerPT$0--
Ember TaylorSecretaryPT$0--
Hilary BarnesVice PresidentPT$0--
Mandi GordonVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Providence Elementary School PTA
EIN
54-1987916
Phone
7034604400
Address
3616 Jermantown Road, Fairfax, VA 22030

Signing Officer

Name
Chun Ren
Title
Treasurer
Signed
2024-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Maryellen Bagley
Address
10952 Town View Drive, Jacksonville, FL 32256
Preparer
Maryellen Bagley
Phone
7035092482
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $378

Other Expenses.1

Library $15185

Other Expenses.2

Teacher/staff $13000

Other Expenses.3

Family/community $9647

Other Expenses.4

Grade level $7022

Other Expenses.5

Learning purchases $5073

Other Expenses.6

PTA board $3171

Other Expenses.7

Fall fair $2756

Other Expenses.8

PTA grant $1230

Other Expenses.9

Membership dues $623

Other Expenses.10

Bank fees $10

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/ExcessOrDeficitForYearAmt0-4621
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053859
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt022493
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Papoulias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chun Ren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ember Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hilary Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mandi Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary school PTA
IRS990EZ/ProgramServiceRevenueAmt047302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student enrichment and library funding
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent & community involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supplement of school budget
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058480
IRS990EZ/TotalProgramServiceExpensesAmt056139
IRS990EZ/TotalRevenueAmt053859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0providence.ptboard.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0212479
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212479
IRS990ScheduleA/TotalSupportAmt0212479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Library $15185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher/staff $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family/community $9647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grade level $7022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Learning purchases $5073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA board $3171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fall fair $2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA grant $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership dues $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chun Ren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Providence Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0541987916
ReturnHeader/Filer/PhoneNum07034604400
ReturnHeader/Filer/USAddress/AddressLine1Txt03616 Jermantown Road
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maryellen Bagley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010952 Town View Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum07035092482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryellen Bagley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-28T08:33:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings