Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2016 • EIN 54-1997014

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 14, 2017

Organization ProfileN/A
600 Waddell StreetLexington, VA 24450

(540) 463-3129

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,676

Up $2,287 (+20%) from 2015

Net Assets

$13,676

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$34,927

Up $21,006 (+151%) from 2015

Expenses

Up

$32,640

Up $20,773 (+175%) from 2015

Net Income

Up

$2,287

Up $233 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15K$10K$5.0K$0Assets 2012: $4,858Liabilities 2012: $02012Assets 2013: $5,967Liabilities 2013: $02013Assets 2014: $10,018Liabilities 2014: $02014Assets 2015: $11,389Liabilities 2015: $02015Assets 2016: $13,676Liabilities 2016: $0Net Assets 2016: $13,6762016Assets 2017: $13,385Net Assets 2017: $13,3852017

Highlighted filing

2016

Assets$13,676
Liabilities$0
Net Assets$13,676
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $4,878Expenses 2012: $6,166Net Income 2012: -$1,2882012Revenue 2013: $6,340Expenses 2013: $5,232Net Income 2013: $1,1082013Revenue 2014: $9,400Expenses 2014: $5,348Net Income 2014: $4,0522014Revenue 2015: $13,921Expenses 2015: $11,867Net Income 2015: $2,0542015Revenue 2016: $34,927Expenses 2016: $32,640Net Income 2016: $2,2872016Revenue 2017: $27,827Expenses 2017: $28,117Net Income 2017: -$2902017

Highlighted filing

2016

Revenue$34,927
Expenses$32,640
Net Income$2,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$34,927
Mission and Program Overview

Mission

Promotes student and staff success in education

Program Services

DescriptionGrantsExpenses
PTA SPONSORED PROGRAMS PROMOTED THE WELFARE AND SUCCESS IN EDUCATION OF APPROXIMATELY 500 STUDENTS AND 70 FACULTY AND STAFF DURING THE 2014-15 ACADEMIC YEAR/-$12,797
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY LINEBERRYPresident-$0--
SAMANTHA HIGGINSTreasurer-$0--
SHERRI DENSONVice Preside-$0--
DONNA POTTERSecretary-$0--
ERIKA GANTERTCommittee Ch-$0--
LISA LILLYCommittee Ch-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Creative Foods$27,091$27,091-$27,091
Total Events$27,091$27,091-$27,091
Filing and Contact Details

Filer

Filer Name
Maury River Middle Schools Pta
EIN
54-1997014
Phone
5404633129
Address
600 WADDELL STREET, LEXINGTON, VA 24450

Signing Officer

Name
Sherri Denson
Title
Vice President
Phone
5404633129
Signed
2017-07-14

Preparer

Firm
Bookkeeping & Management Systems Inc
Address
230 S WAYNE AVE, WAYNESBORO, VA 22980-4622
Preparer
Nancy a Carper
Phone
5409434193
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 213 reflections committee 101 bank equipment and fees 323 dues & subscriptions 461 hospitality 983 uniforms 1,250 bike helmets 200 contributions 600 total 4,131”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRI DENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05408170634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 WADDELL ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0600 WADDELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013676
IRS990EZ/FundraisingGrossIncomeAmt028737
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03739
IRS990EZ/GrossReceiptsAmt034927
IRS990EZ/GrossSalesOfInventoryAmt03739
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY LINEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI DENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIKA GANTERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA LILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMITTEE CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES STUDENT AND STAFF SUCCESS IN EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA SPONSORED PROGRAMS PROMOTED THE WELFARE AND SUCCESS IN EDUCATION OF APPROXIMATELY 500 STUDENTS AND 70 FACULTY AND STAFF DURING THE 2014-15 ACADEMIC YEAR/
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt028737
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032640
IRS990EZ/TotalProgramServiceExpensesAmt012797
IRS990EZ/TotalRevenueAmt034927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015304
IRS990ScheduleA/Total509Grp/TotalAmt0107230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CREATIVE FOODS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 213 REFLECTIONS COMMITTEE 101 BANK EQUIPMENT AND FEES 323 DUES & SUBSCRIPTIONS 461 HOSPITALITY 983 UNIFORMS 1,250 BIKE HELMETS 200 CONTRIBUTIONS 600 TOTAL 4,131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI DENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404633129
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAURY RIVER MIDDLE SCHOOLS PTA
ReturnHeader/Filer/BusinessNameControlTxt0MAUR
ReturnHeader/Filer/EIN0541997014
ReturnHeader/Filer/PhoneNum05404633129
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 WADDELL STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541429171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & MANAGEMENT SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 S WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229804622
ReturnHeader/PreparerPersonGrp/PhoneNum05409434193
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A CARPER
ReturnHeader/ReturnTs02017-08-30T17:03:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,676
Liabilities
$0
Net assets
$13,676
Revenue
$34,927
Expenses
$32,640
Net income
$2,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$27.8$28.1$0.29
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$34.9$32.6$2.29
2015Summary only. Only limited summary data is available for this year.$11.4$0.00$13.9$11.9$2.05
2014Summary only. Only limited summary data is available for this year.$10.0$0.00$9.40$5.35$4.05
2013Summary only. Only limited summary data is available for this year.$5.97$0.00$6.34$5.23$1.11
2012Summary only. Only limited summary data is available for this year.$4.86$0.00$4.88$6.17$1.29