Civic Intelligence

Parkside Elementary School PTA

990EZ • Fiscal year 2020 • EIN 54-2056278

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileN/A
5620 Smith Station RdFredericksburg, VA 22407

(703) 232-0661

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.2%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,426

Up $45 (+0.3%) from 2019

Net Assets

$17,426

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$34,477

Up $2,317 (+7.2%) from 2019

Expenses

Up

$34,432

Up $2,420 (+7.6%) from 2019

Net Income

Down

$45

Down $103 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2020

Assets$17,426
Liabilities$0
Net Assets$17,426
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$34,477
Expenses$34,432
Net Income$45
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$74,535
Mission and Program Overview

Mission

Help Parents, teachers and students

Help Parents teachers and students

Program Services

DescriptionGrantsExpenses
Grants for art and education, technology for all grades, one school, one book program, teacher appreciation and supplies, grade level grants , standards of learning awards$7,386$67,150
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy SealPresidentPT$0--
Lori CecilVice President-$0--
Monica BelschesTreasurer-$0--
Nicole ThierSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$48,738$48,738$25,262$23,476
Total Events$48,738$48,738$25,262$23,476
Filing and Contact Details

Filer

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

Signing Officer

Name
Mindy Seal
Title
President
Phone
5402079806
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
McFarren Tax Solutions Inc
Address
2818 Angela Ct, Fredericksburg, VA 22408
Preparer
Dana McFarren
Phone
4432864250
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Multigrade level request,technology, teacher suppoAmount 33,144”

Raw XML Appendix171 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/PersonNm0Monica Belsches
IRS990EZ/BooksInCareOfDetail/PhoneNum07032320661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05519 Silver Maple Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05898
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017426
IRS990EZ/FundraisingGrossIncomeAmt052944
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02805
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033144
IRS990EZ/GrossReceiptsAmt074535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01488
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017426
IRS990EZ/OccupancyRentUtltsAndMaintAmt0179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mindy Seal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Cecil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monica Belsches
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Thier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help Parents teachers and students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants for art and education, technology for all grades, one school, one book program, teacher appreciation and supplies, grade level grants , standards of learning awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt014205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028658
IRS990EZ/SpecialEventsNetIncomeLossAmt024286
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034432
IRS990EZ/TotalProgramServiceExpensesAmt067150
IRS990EZ/TotalRevenueAmt034477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0356144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078699
IRS990ScheduleA/Total509Grp/TotalAmt0356144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundrai
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025262
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Multigrade level request,technology, teacher suppoAmount 33,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mindy Seal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05402079806
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parkside Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0542056278
ReturnHeader/Filer/USAddress/AddressLine1Txt05620 Smith Station Rd
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7FDE5DCE95F6D39B1FE94F0DCF60F696596B790
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7FDE5DCE95F6D39B1FE94F0DCF60F696596B790
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05122092020317ma5vgve
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.71.204.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm010:40:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McFarren Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02818 Angela Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022408
ReturnHeader/PreparerPersonGrp/PhoneNum04432864250
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana McFarren
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T10:39:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,426
Liabilities
$0
Net assets
$17,426
Revenue
$34,477
Expenses
$34,432
Net income
$45
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