Civic Intelligence

Moseley Elementary PTA

990EZ • Fiscal year 2023 • EIN 88-0712788

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 01, 2023

Organization Profilewww.moseleypta.org
7100 Magnolia Green ParkwayMoseley, VA 23120

(804) 767-8631

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

71st percentile

17%

Higher net margin than 71% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$20,887

No earlier filing loaded for comparison.

Net Assets

$20,887

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

$113,943

No earlier filing loaded for comparison.

Expenses

$94,419

No earlier filing loaded for comparison.

Net Income

$19,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $20,887Liabilities 2023: $0Net Assets 2023: $20,8872023Assets 2025: $23,844Liabilities 2025: $0Net Assets 2025: $23,8442025

Highlighted filing

2023

Assets$20,887
Liabilities$0
Net Assets$20,887
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $113,943Expenses 2023: $94,419Net Income 2023: $19,5242023Revenue 2025: $45,197Expenses 2025: $47,163Net Income 2025: -$1,9662025

Highlighted filing

2023

Revenue$113,943
Expenses$94,419
Net Income$19,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$135,476
Mission and Program Overview

Mission

The overall purpose of PTA is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Program Services

DescriptionGrantsExpenses
Teacher Appreciation - the PTA provided up to $75 in classroom supply reimbursements, snacks via snack cart, coffee makers, teacher appreciation gifts and lounge appliances. These items were available to over 75 teachers/staff.-$12,211
Student Support - the PTA provided support/appreciation for the students and their families including Veterans, Grandparents, Earth Day, Chalk It up, 5th grade graduation, bike racks and BreakoutEDU software. Breakdown listed on Schedule O. These services will benefit up to 1000 students.-$7,511
Classroom technology - the PTA provided 15 Fire 10" Pro tablets, 2 charging stations, and 15Osmos Genius Kits and for the STEAM classroom. K-2 students to be able to learn coding concepts and reinforce number sense through open ended challenges. Students in grades K-5 would be able to use this device with the most use happening in K-2. This will benefit up to 1000 students.-$4,236
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaclyn KelleyTreasurer-$0--
Jim HockPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Moseley Elementary School PTA
EIN
88-0712788
Address
7100 Magnolia Green Parkway, Moseley, VA 23120

Signing Officer

Name
Jaclyn Kelley
Title
Treasurer
Phone
8047678631
Signed
2023-08-01
Supplemental Narrative

Additional Explanations

990-EZ, Part III, Line 31

“Veteran/Grandparent's Day - $2271 5th Grade Graduation - $2528 Earth Day - $661 BreakoutEDU software - $1499 Chalk it Up - $552”

Raw XML Appendix174 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.

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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom technology - the PTA provided 15 Fire 10" Pro tablets, 2 charging stations, and 15Osmos Genius Kits and for the STEAM classroom. K-2 students to be able to learn coding concepts and reinforce number sense through open ended challenges. Students in grades K-5 would be able to use this device with the most use happening in K-2. This will benefit up to 1000 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Appreciation - the PTA provided up to $75 in classroom supply reimbursements, snacks via snack cart, coffee makers, teacher appreciation gifts and lounge appliances. These items were available to over 75 teachers/staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Support - the PTA provided support/appreciation for the students and their families including Veterans, Grandparents, Earth Day, Chalk It up, 5th grade graduation, bike racks and BreakoutEDU software. Breakdown listed on Schedule O. These services will benefit up to 1000 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27511
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04215
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veteran/Grandparent's Day - $2271 5th Grade Graduation - $2528 Earth Day - $661 BreakoutEDU software - $1499 Chalk it Up - $552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part III, Line 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaclyn Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08047678631
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
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ReturnHeader/Filer/BusinessNameControlTxt0MOSE
ReturnHeader/Filer/EIN0880712788
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 Magnolia Green Parkway
ReturnHeader/Filer/USAddress/CityNm0Moseley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023120
ReturnHeader/ReturnTs02023-08-01T19:09:08Z
ReturnHeader/ReturnTypeCd0990EZ
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
$20,887
Liabilities
$0
Net assets
$20,887
Revenue
$113,943
Expenses
$94,419
Net income
$19,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.45$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.14$0.94$0.20