Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2017 • EIN 54-1997014

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,385

Down $291 (-2.1%) from 2016

Net Assets

Down

$13,385

Down $291 (-2.1%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$27,827

Down $7,100 (-20%) from 2016

Expenses

Down

$28,117

Down $4,523 (-14%) from 2016

Net Income

Down

-$290

Down $2,577 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $13,676Net Assets 2016: $13,6762016Assets 2017: $13,385Liabilities 2017: $0Net Assets 2017: $13,3852017

Highlighted filing

2017

Assets$13,385
Liabilities$0
Net Assets$13,385
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$27,827
Expenses$28,117
Net Income-$290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$27,827
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/-$10,042
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI DENSONCo-President-$0--
BRIDGET RAMSEYCo-President-$0--
PAMELA CAMPBELLVice Preside-$0--
MOLLY KAY MOORESecretary-$0--
ERIKA GANTERTTreasurer-$0--
TRACY HIGGINSCommittee Ch-$0--
MICHELE HUNTSMANCommittee Ch-$0--
ALICIA LILLYCommittee Ch-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Creative Foods$23,017$23,017-$23,017
Total Events$23,017$23,017-$23,017
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
Co-president
Phone
5404633129
Signed
2017-10-10

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 insurance 306 reflections committee 9 dues & subscriptions 379 hospitality 1,951 total 2,645”

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.

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/BOYAmt013675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02413
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013385
IRS990EZ/FundraisingGrossIncomeAmt023017
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02397
IRS990EZ/GrossReceiptsAmt027827
IRS990EZ/GrossSalesOfInventoryAmt02397
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI DENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIDGET RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY KAY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIKA GANTERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELE HUNTSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALICIA LILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMITTEE CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES STUDENT AND STAFF SUCCESS IN EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt023
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/ProgramServiceExpensesAmt010042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt023017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028117
IRS990EZ/TotalProgramServiceExpensesAmt010042
IRS990EZ/TotalRevenueAmt027827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113871
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013568
IRS990ScheduleA/Total509Grp/TotalAmt0119753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CREATIVE FOODS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 306 REFLECTIONS COMMITTEE 9 DUES & SUBSCRIPTIONS 379 HOSPITALITY 1,951 TOTAL 2,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI DENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404633129
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00F0F36920D7C288CCCA01DB3D3F4706AFA9CA95E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F0F36920D7C288CCCA01DB3D3F4706AFA9CA95E
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/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A CARPER
ReturnHeader/ReturnTs02017-10-19T08:34:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,385
Liabilities
$0
Net assets
$13,385
Revenue
$27,827
Expenses
$28,117
Net income
-$290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$27.8$28.1$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$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