Civic Intelligence

Maury Elementary Parent Teacher Association

990 • Fiscal year 2016 • EIN 27-0404305

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilemauryelementary.com
1250 Constitution Ave NEWashington, DC 20002

(202) 698-3944

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$142,088

Up $25,805 (+22%) from 2015

Net Assets

Up

$142,088

Up $25,805 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$221,862

Up $94,381 (+74%) from 2015

Expenses

Up

$193,601

Up $62,895 (+48%) from 2015

Net Income

Up

$28,261

Up $31,486 (+976%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $117,285Liabilities 2014: $0Net Assets 2014: $117,2852014Assets 2015: $116,283Liabilities 2015: $0Net Assets 2015: $116,2832015Assets 2016: $142,088Liabilities 2016: $0Net Assets 2016: $142,0882016Assets 2017: $183,922Liabilities 2017: $0Net Assets 2017: $183,9222017Assets 2021: $141,678Net Assets 2021: $141,6782021

Highlighted filing

2016

Assets$142,088
Liabilities$0
Net Assets$142,088
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $151,399Expenses 2014: $138,599Net Income 2014: $12,8002014Revenue 2015: $127,481Expenses 2015: $130,706Net Income 2015: -$3,2252015Revenue 2016: $221,862Expenses 2016: $193,601Net Income 2016: $28,2612016Revenue 2017: $266,471Expenses 2017: $230,435Net Income 2017: $36,0362017Revenue 2021: $77,724Expenses 2021: $90,554Net Income 2021: -$12,8302021

Highlighted filing

2016

Revenue$221,862
Expenses$193,601
Net Income$28,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$221,862
Mission and Program Overview

Mission

ThePTAsupports,enrichesandenhancetheculturalandacademiclivesofstudentsoftheMauryElementarySchool.

To support and enrich the of students of Maury Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,827$142,088▲ $28,261
Cap Stk Tr Prin Current Funds$113,827$142,088▲ $28,261
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$113,827$142,088▲ $28,261
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,827$142,088▲ $28,261
Total Liabilities and Net Assets / Fund Balance$113,827$142,088▲ $28,261
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shannon von FeldenPresident
Elsa HuxleyVice President
Rebecca McGeehanParliamentarian
Britt StuartSecretary
Adam HaisTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,800
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$67,478
Change in Net Assets
$28,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,196
Other Expenses$405
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$193,196--$193,196
Insurance$405$0$0$405
Total Functional Expenses$193,601$0$0$193,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maury at the Market$84,183$42,118$9,889$32,229
Space Camp$32,629$22,508$30,123$-7,615
Total Events$151,802$95,496$49,401$46,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board and Treasurer review books at regular meetings.”

Form 990, Part VI, Section C, Line 19

“Available upon request at any time from treasurer”

Filing and Contact Details

Filer

Filer Name
Maury Elementary Parent Teacher Association
EIN
27-0404305
Phone
2026983944
Address
1250 Constitution Ave NE, Washington, DC 20002

Signing Officer

Name
Adam Hais
Title
Treasurer
Phone
2025801420
Signed
2016-11-14

Organization Details

Principal Officer
Shannon von Felden
Formed
2007
Legal Domicile
Dc
Voting Board Members
120
Independent Board Members
120
Employees
0
Volunteers
50
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0540768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00026
IRS990ScheduleA/InvestmentIncomePYPct00.00022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99974
IRS990ScheduleA/PublicSupportPY509Pct00.99978
IRS990ScheduleA/PublicSupportTotal509Amt0848864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137012
IRS990ScheduleA/Total509Grp/TotalAmt0848864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049401
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Maury at the Market
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Space Camp
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,088
Liabilities
$0
Net assets
$142,088
Revenue
$221,862
Expenses
$193,601
Net income
$28,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.78$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.66$2.30$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.22$1.94$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.27$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.51$1.39$0.13