Civic Intelligence

Parkside Elementary School PTA

990EZ • Fiscal year 2018 • EIN 54-2056278

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileN/A
5620 Smith Station RdFredericksburg, VA 22407

(540) 710-5190

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,233

Up $17,233 from 2017

Net Assets

Down

$17,233

Down $11,856 (-41%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$43,602

Up $17,688 (+68%) from 2017

Expenses

Up

$55,458

Up $40,306 (+266%) from 2017

Net Income

Down

-$11,856

Down $22,618 (-210%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $32,853Liabilities 2011: $02011Assets 2012: $31,084Liabilities 2012: $02012Assets 2013: $25,043Liabilities 2013: $02013Assets 2014: $23,193Liabilities 2014: $02014Assets 2015: $27,497Liabilities 2015: $02015Assets 2016: $18,326Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $29,0892017Assets 2018: $17,233Net Assets 2018: $17,2332018Assets 2019: $17,381Liabilities 2019: $02019Assets 2020: $17,426Liabilities 2020: $0Net Assets 2020: $17,4262020Assets 2021: $11,226Liabilities 2021: $0Net Assets 2021: $11,2262021Assets 2022: $28,320Liabilities 2022: $0Net Assets 2022: $28,3202022Assets 2023: $37,321Liabilities 2023: $0Net Assets 2023: $37,3212023Assets 2024: $29,423Liabilities 2024: $0Net Assets 2024: $29,4232024

Highlighted filing

2018

Assets$17,233
Liabilities-
Net Assets$17,233
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,872Expenses 2011: $19,669Net Income 2011: $5,2032011Revenue 2012: $10,845Expenses 2012: $12,603Net Income 2012: -$1,7582012Revenue 2013: $19,000Expenses 2013: $25,042Net Income 2013: -$6,0422013Revenue 2014: $35,221Expenses 2014: $36,866Net Income 2014: -$1,6452014Revenue 2015: $33,109Expenses 2015: $28,804Net Income 2015: $4,3052015Revenue 2016: $30,468Expenses 2016: $39,639Net Income 2016: -$9,1712016Revenue 2017: $25,914Expenses 2017: $15,152Net Income 2017: $10,7622017Revenue 2018: $43,602Expenses 2018: $55,458Net Income 2018: -$11,8562018Revenue 2019: $32,160Expenses 2019: $32,012Net Income 2019: $1482019Revenue 2020: $34,477Expenses 2020: $34,432Net Income 2020: $452020Revenue 2021: $1,951Expenses 2021: $8,151Net Income 2021: -$6,2002021Revenue 2022: $43,426Expenses 2022: $26,332Net Income 2022: $17,0942022Revenue 2023: $36,172Expenses 2023: $27,171Net Income 2023: $9,0012023Revenue 2024: $50,080Expenses 2024: $57,978Net Income 2024: -$7,8982024

Highlighted filing

2018

Revenue$43,602
Expenses$55,458
Net Income-$11,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$79,524
Mission and Program Overview

Mission

Help Parents, teachers and students

To serve the children, parents and teachers of Parkside Elementary

Program Services

DescriptionGrantsExpenses
Grants for art and education, Technology for all grades, One book one school program Teacher School Supplies, PE and Playground Equipment, Teacher Appreciation Teacher Lunches, Grade Level Grants Standards of Learning Test Awards$6,988$54,282
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUNA MICUCCIPresidentPT$0--
LORI CECIL1st Vice President-$0--
DANA MCFARRENTreasurer-$0--
MINDY SEALSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$36,381$36,381$22,188$14,193
Total Events$36,381$36,381$22,188$14,193
Filing and Contact Details

Filer

Filer Name
Parkside Elementary School PTA
EIN
54-2056278
Phone
5407105190
Address
5620 Smith Station Rd, Fredericksburg, VA 22407

Signing Officer

Name
Shauna Micucci
Title
Pta President
Phone
5407105190
Signed
2018-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Brammer & Associates LLC
Address
612 Lafayette Blvd Ste 150, Fredericksburg, VA 22401-6094
Preparer
Dana Mcfarren
Phone
5403740545
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“uncashed checks from prior year 2161.”

Form 990EZ, Part I, Line 10

“grants; Teacher & student activities; : , , , ; , 53182.”

Form 990EZ, Part I, Line 16

“Misc 169.”

Raw XML Appendix169 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/PersonNm0DANA MCFARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum05403718629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02818 Angela Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013286
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017233
IRS990EZ/FundraisingGrossIncomeAmt048695
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04708
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053182
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079524
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01163
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017233
IRS990EZ/OccupancyRentUtltsAndMaintAmt0179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUNA MICUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA MCFARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDY SEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0169
IRS990EZ/OtherRevenueTotalAmt02161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve the children, parents and teachers of Parkside Elementary
IRS990EZ/PrintingPublicationsPostageAmt0832
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants for art and education, Technology for all grades, One book one school program Teacher School Supplies, PE and Playground Equipment, Teacher Appreciation Teacher Lunches, Grade Level Grants Standards of Learning Test Awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt014212
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026418
IRS990EZ/SpecialEventsNetIncomeLossAmt022277
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055458
IRS990EZ/TotalProgramServiceExpensesAmt054282
IRS990EZ/TotalRevenueAmt043602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0361475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082737
IRS990ScheduleA/Total509Grp/TotalAmt0361475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0uncashed checks from prior year 2161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1grants; Teacher & student activities; : , , , ; , 53182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA MICUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407105190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parkside Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0542056278
ReturnHeader/Filer/PhoneNum05407105190
ReturnHeader/Filer/USAddress/AddressLine1Txt05620 Smith Station Rd
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00342CC9B41EB2A5C284433CAA4E7CB77084DE6A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00342CC9B41EB2A5C284433CAA4E7CB77084DE6A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.71.207.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:47:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMMER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 Lafayette Blvd Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224016094
ReturnHeader/PreparerPersonGrp/PhoneNum05403740545
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA MCFARREN
ReturnHeader/ReturnTs02018-11-14T06:47:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,233
Liabilities
-
Net assets
$17,233
Revenue
$43,602
Expenses
$55,458
Net income
-$11,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$50.1$58.0$7.90
2023Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$36.2$27.2$9.00
2022Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$43.4$26.3$17.1
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.95$8.15$6.20
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$34.5$34.4$0.05
2019Summary only. Only limited summary data is available for this year.$17.4$0.00$32.2$32.0$0.15
2018Detailed filing. Detailed filing data is available for this year.$17.2$17.2$43.6$55.5$11.9
2017Detailed filing. Detailed filing data is available for this year.$0.00$29.1$25.9$15.2$10.8
2016Summary only. Only limited summary data is available for this year.$18.3$0.00$30.5$39.6$9.17
2015Summary only. Only limited summary data is available for this year.$27.5$0.00$33.1$28.8$4.31
2014Summary only. Only limited summary data is available for this year.$23.2$0.00$35.2$36.9$1.65
2013Summary only. Only limited summary data is available for this year.$25.0$0.00$19.0$25.0$6.04
2012Summary only. Only limited summary data is available for this year.$31.1$0.00$10.8$12.6$1.76
2011Summary only. Only limited summary data is available for this year.$32.9$0.00$24.9$19.7$5.20