Civic Intelligence

Parkside Elementary School PTA

990EZ • Fiscal year 2023 • EIN 54-2056278

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

Organization ProfileN/A
5620 Smith Station RdFredericksburg, VA 22407

(540) 341-5363

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$37,321

Up $9,001 (+32%) from 2022

Net Assets

Up

$37,321

Up $9,001 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Down

$36,172

Down $7,254 (-17%) from 2022

Expenses

Up

$27,171

Up $839 (+3.2%) from 2022

Net Income

Down

$9,001

Down $8,093 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$37,321
Liabilities$0
Net Assets$37,321
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$36,172
Expenses$27,171
Net Income$9,001
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$86,195
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$3,430$76,355
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dionne MackeyPresidentPT$0--
Kirsten ScottVice PresidentPT$0--
Vernessa MinnifieldSecretaryPT$0--
Kristen MiloneTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai----
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
Kelly Crookston
Title
President
Phone
3044765649
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
McFarren Tax Solutions LLC
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 26,331”

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/PersonNm0Kristen Milone
IRS990EZ/BooksInCareOfDetail/PhoneNum05403415363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09314 Wood Creek Cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02655
IRS990EZ/CostOrOtherBasisExpenseSaleAmt018907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037321
IRS990EZ/FundraisingGrossIncomeAmt063375
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0483
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026331
IRS990EZ/GrossReceiptsAmt086195
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037321
IRS990EZ/OccupancyRentUtltsAndMaintAmt0179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0Dionne Mackey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kirsten Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vernessa Minnifield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristen Milone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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/GrantsAndAllocationsAmt03430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt019390
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031116
IRS990EZ/SpecialEventsNetIncomeLossAmt032259
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027171
IRS990EZ/TotalProgramServiceExpensesAmt076355
IRS990EZ/TotalRevenueAmt036172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068197
IRS990ScheduleA/Total509Grp/TotalAmt0319794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319794
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fall Fundraiser Boosterthon
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt058970
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt030280
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Boosterthon Fun Run
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt028690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundrai
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt058970
IRS990ScheduleG/TotalNetToOrganizationAmt030280
IRS990ScheduleG/TotalRetainedByContractorsAmt028690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Multigrade level request,technology, teacher suppoAmount 26,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Crookston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03044765649
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McFarren Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02818 Angela Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022408
ReturnHeader/PreparerPersonGrp/PhoneNum04432864250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana McFarren
ReturnHeader/ReturnTs02023-11-03T14:38:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crookston
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,321
Liabilities
$0
Net assets
$37,321
Revenue
$36,172
Expenses
$27,171
Net income
$9,001
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