Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2025 • EIN 54-1987916

Jul 01, 2024 to Jun 30, 2025 • Filed on Jul 30, 2025

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$29,187

Up $6,694 (+30%) from 2024

Net Assets

Up

$29,187

Up $6,694 (+30%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,643

Down $216 (-0.4%) from 2024

Expenses

Down

$46,949

Down $11,531 (-20%) from 2024

Net Income

Up

$6,694

Up $11,315 (+245%) from 2024

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

2025

Assets$29,187
Liabilities-
Net Assets$29,187

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

2025

Revenue$53,643
Expenses$46,949
Net Income$6,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$53,643
Mission and Program Overview

Mission

Elementary school PTA

Program Services

DescriptionGrantsExpenses
Supplement of school budget-$18,685
Student enrichment and library funding-$15,172
Parent & community involvement-$10,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaNiesha CooperPresidentPT$0--
Shienny LieTreasurerPT$0--
Melanie RogersSecretaryPT$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
Shienny Lie
Title
Treasurer
Signed
2025-07-30
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 $15172

Other Expenses.2

Teacher/staff $10294

Other Expenses.3

Family/community $5446

Other Expenses.4

Grade level $5140

Other Expenses.5

Learning purchases $3288

Other Expenses.6

Fall fair $2853

Other Expenses.7

Spirit wear $2684

Other Expenses.8

PTA board $540

Other Expenses.9

Membership dues $457

Other Expenses.10

Bank fees $199

Other Expenses.11

Misc $73

Raw XML Appendix156 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt049682
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110982
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt044839
IRS990EZ/TotalRevenueAmt053643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0providence.ptboard.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217032
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217032
IRS990ScheduleA/TotalSupportAmt0217032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Library $15172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher/staff $10294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family/community $5446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grade level $5140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Learning purchases $3288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fall fair $2853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spirit wear $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA board $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership dues $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc $73
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
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ReturnHeader/Filer/EIN0541987916
ReturnHeader/Filer/PhoneNum07034604400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010952 Town View Drive
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ReturnHeader/PreparerPersonGrp/PhoneNum07035092482
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-30T12:48:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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Filings