Virginia Congress of Parents and Teachers Aka Daniels Run PTA

990EZ • Fiscal year 2013 • EIN 54-1989858

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

Organization Profile www.danielsrunpta.org

3705 Old Lee Highway22030

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$23,066

Up $6,769 (+42%) from 2012

Net Assets

$23,066

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin59th percentile

Revenue

$97,999

Up $28,880 (+42%) from 2012

Expenses

$91,230

Up $26,514 (+41%) from 2012

Net Income

$6,769

Up $2,366 (+54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$23,066

Liabilities-

Net Assets$23,066

Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2013

Revenue$97,999

Expenses$91,230

Net Income$6,769

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 10, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide support for teachers, parents, and children through a wide range of activities and school-wide programs

Filing and Contact Details

Filer

EIN: 54-1989858

Raw XML Appendix197 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/CashSavingsAndInvestments/EOY	0	23066
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6769
IRS990EZ/FeesAndOthPymtToIndContractors	0	226
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	97999
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2954
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16297
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16297
IRS990EZ/NetAssetsOrFundBalances/EOY	0	23066
IRS990EZ/NetAssetsOrFundBalancesEOY	0	23066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Allison Vess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Claudia Dwass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Beth Botwright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Beckie Reilly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Cyndi Burruss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	91004
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Elementary School PTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Family events such as International Night, Fall Ball and other events for the entire school.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	After school programs such as Chess Club, Homework Club, and Running Club
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Provide support for teachers, parents and children through a wide range of activities and school-wide presentations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	20572
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	1727
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	68931
IRS990EZ/ProgramServiceRevenue	0	95045
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9811 Hampton Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Fairfax
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	22030
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Allison Vess
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7037988415
IRS990EZ/TotalAssets/BOY	0	16297
IRS990EZ/TotalAssets/EOY	0	23066
IRS990EZ/TotalExpenses	0	91230
IRS990EZ/TotalProgramServiceExpenses	0	91230
IRS990EZ/TotalRevenue	0	97999
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2510
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	15614
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	73294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	68783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	52344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	54526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	58513
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	307460
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	323074
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	76248
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	72143
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	55704
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	57956
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	61023
IRS990ScheduleA/Total509/Total	0	323074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	76248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	72143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	55704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	57956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	61023
IRS990ScheduleA/TotalSupportTotal/Total	0	323074
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Volunteer Appreciation $118
IRS990ScheduleO/GeneralExplanation/Explanation	1	Community Outreach $156
IRS990ScheduleO/GeneralExplanation/Explanation	2	Administrative $411
IRS990ScheduleO/GeneralExplanation/Explanation	3	Directory $626
IRS990ScheduleO/GeneralExplanation/Explanation	4	Dues $895
IRS990ScheduleO/GeneralExplanation/Explanation	5	Food for Thought $897
IRS990ScheduleO/GeneralExplanation/Explanation	6	After School Programs $1727
IRS990ScheduleO/GeneralExplanation/Explanation	7	School Needs $2026
IRS990ScheduleO/GeneralExplanation/Explanation	8	Staff Appreciation $2590
IRS990ScheduleO/GeneralExplanation/Explanation	9	Fundraising Products $11228
IRS990ScheduleO/GeneralExplanation/Explanation	10	Family Events $20572
IRS990ScheduleO/GeneralExplanation/Explanation	11	Fundraising Activities $48008
IRS990ScheduleO/GeneralExplanation/Explanation	12	Insurance $377
IRS990ScheduleO/GeneralExplanation/Explanation	13	Information Technology $252
IRS990ScheduleO/GeneralExplanation/Explanation	14	Office Expenses $1121
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	541989858
ReturnHeader/Filer/Name/BusinessNameLine1	0	Daniels Run Elementary School PTA
ReturnHeader/Filer/NameControl	0	DANI
ReturnHeader/Filer/USAddress/AddressLine1	0	3705 Old Lee Highway
ReturnHeader/Filer/USAddress/City	0	Fairfax
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22030
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-10
ReturnHeader/Officer/Name	0	Allison Vess
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARYELLEN S BAGLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10265 GREENSPIRE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OAKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	22124
ReturnHeader/Preparer/Name	0	Maryellen Bagley
ReturnHeader/Preparer/Phone	0	7036483186
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-10T16:45:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,066
Liabilities: -
Net assets: $23,066
Revenue: $97,999
Expenses: $91,230
Net income: $6,769

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$11.8		$11.8	$35.4	$27.5	$7.91
2024Detailed filing. Detailed filing data is available for this year.	$3.92	$0.00	$3.92	$54.3	$68.4	$14.1
2023Detailed filing. Detailed filing data is available for this year.	$18.0	$0.00	$18.0	$48.4	$41.4	$7.00
2022Detailed filing. Detailed filing data is available for this year.	$10.9	$0.00	$10.9	$39.3	$39.7	$0.34
2019Detailed filing. Detailed filing data is available for this year.	$15.0	$0.00	$15.0	$49.7	$53.1	$3.42
2018Detailed filing. Detailed filing data is available for this year.	$18.5	$0.00	$18.5	$55.1	$57.7	$2.66
2016Summary only. Only limited summary data is available for this year.	$13.2	$0.00		$71.2	$63.0	$8.24
2015Summary only. Only limited summary data is available for this year.	$4.94	$0.00		$66.4	$91.5	$25.1
2014Summary only. Only limited summary data is available for this year.	$30.0	$0.00		$94.1	$87.1	$6.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.1		$23.1	$98.0	$91.2	$6.77
2012Summary only. Only limited summary data is available for this year.	$16.3	$0.00		$69.1	$64.7	$4.40
2011Summary only. Only limited summary data is available for this year.	$11.9	$0.00		$55.7	$64.3	$8.59