Civic Intelligence

Parkside Elementary School PTA

990EZ • Fiscal year 2024 • EIN 54-2056278

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 30, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,423

Down $7,898 (-21%) from 2023

Net Assets

Down

$29,423

Down $7,898 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$50,080

Up $13,908 (+38%) from 2023

Expenses

Up

$57,978

Up $30,807 (+113%) from 2023

Net Income

Down

-$7,898

Down $16,899 (-188%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$29,423
Liabilities$0
Net Assets$29,423
Open 2024 Filing

Operations Trend

Revenue Growth79th 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

2024

Revenue$50,080
Expenses$57,978
Net Income-$7,898
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$72,945
Mission and Program Overview

Mission

Help Parents, teachers and students

Help Parents teachers and students

Program Services

DescriptionGrantsExpenses
many student activities including a holiday store for students to get gifts for their loved ones, dances, one school, one book program,new playground equipment$855$69,394
staff support shown through lunches, offsetting teacher out of pocket expenses, hospitality-$10,919
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CrookstonPresidentPT$0--
Dionne MackeyVice PresidentPT$0--
Vernessa MinnifieldSecretaryPT$0--
Jessica OrlandoTreasurerPT$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
Jackie Ignacio
Title
President
Phone
3044765649
Signed
2024-09-30
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

Description of other expenses Part I line 16

“Description Amountstudent activities 12,902playground equipment 19,811Hospitality 5,318Teacher startup/lunches 5,630misc school equipment 672banking fees 105state dues 278”

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/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/BOYAmt037321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0855
IRS990EZ/CostOfGoodsSoldAmt06328
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029423
IRS990EZ/FundraisingGrossIncomeAmt054699
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3444
IRS990EZ/GrossReceiptsAmt072945
IRS990EZ/GrossSalesOfInventoryAmt02884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0559
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029423
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/PersonNm0Kelly Crookston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dionne Mackey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vernessa Minnifield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Orlando
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/OtherExpensesTotalAmt044716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help Parents teachers and students
IRS990EZ/PrintingPublicationsPostageAmt0566
IRS990EZ/ProgramServiceRevenueAmt013936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0many student activities including a holiday store for students to get gifts for their loved ones, dances, one school, one book program,new playground equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1staff support shown through lunches, offsetting teacher out of pocket expenses, hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016537
IRS990EZ/SpecialEventsNetIncomeLossAmt038162
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057978
IRS990EZ/TotalProgramServiceExpensesAmt080313
IRS990EZ/TotalRevenueAmt050080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072237
IRS990ScheduleA/Total509Grp/TotalAmt0324530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324530
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fall Fundraiser Boosterthon
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt054699
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt038162
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Boosterthon Fun Run
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundrai
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt054699
IRS990ScheduleG/TotalNetToOrganizationAmt038162
IRS990ScheduleG/TotalRetainedByContractorsAmt016537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountstudent activities 12,902playground equipment 19,811Hospitality 5,318Teacher startup/lunches 5,630misc school equipment 672banking fees 105state dues 278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Ignacio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03044765649
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana McFarren
ReturnHeader/ReturnTs02024-10-08T12:40:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,423
Liabilities
$0
Net assets
$29,423
Revenue
$50,080
Expenses
$57,978
Net income
-$7,898
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