Civic Intelligence

Amidon PTA

990EZ • Fiscal year 2021 • EIN 46-2827905

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
401 I Street SWWashington, DC 20024

(202) 724-4867

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$210,188

Up $2,419 (+1.2%) from 2020

Net Assets

Up

$210,189

Up $2,420 (+1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$31,859

Down $47,055 (-60%) from 2020

Expenses

Down

$29,439

Down $14,917 (-34%) from 2020

Net Income

Down

$2,420

Down $32,138 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2018: $52,416Liabilities 2018: $02018Assets 2019: $173,211Liabilities 2019: $02019Assets 2020: $207,769Liabilities 2020: $0Net Assets 2020: $207,7692020Assets 2021: $210,188Liabilities 2021: $0Net Assets 2021: $210,1892021Assets 2022: $233,130Liabilities 2022: $0Net Assets 2022: $233,1302022Assets 2023: $182,123Liabilities 2023: $0Net Assets 2023: $182,1232023Assets 2024: $150,618Liabilities 2024: $0Net Assets 2024: $150,6182024Assets 2025: $151,022Liabilities 2025: $0Net Assets 2025: $151,0222025

Highlighted filing

2021

Assets$210,188
Liabilities$0
Net Assets$210,189
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2018: $75,461Expenses 2018: $43,216Net Income 2018: $32,2452018Revenue 2019: $196,966Expenses 2019: $76,171Net Income 2019: $120,7952019Revenue 2020: $78,914Expenses 2020: $44,356Net Income 2020: $34,5582020Revenue 2021: $31,859Expenses 2021: $29,439Net Income 2021: $2,4202021Revenue 2022: $60,148Expenses 2022: $37,206Net Income 2022: $22,9422022Revenue 2023: $31,426Expenses 2023: $82,433Net Income 2023: -$51,0072023Revenue 2024: $48,770Expenses 2024: $63,085Net Income 2024: -$14,3152024Revenue 2025: $49,723Expenses 2025: $49,319Net Income 2025: $4042025

Highlighted filing

2021

Revenue$31,859
Expenses$29,439
Net Income$2,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$31,859
Mission and Program Overview

Mission

Parent and Teacher Assn - Public School

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$25,987$25,987
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE RENARDPresident-$0--
MOHAMED AHAMMAMCo Treasurer-$0--
BECKY BANTONCo Treasurer-$0--
BRIAN CISCHKETeacher Rep-$0--
NICOLE LUTETeacher Rep-$0--
KAREN MCMANUSCommunity Rep-$0--
ELIZABETH MCNEILSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Amidon Pta
EIN
46-2827905
Address
401 I STREET SW, WASHINGTON, DC 20024

Signing Officer

Name
Nicole Renard
Title
President
Phone
2027274867
Signed
2022-05-12

Preparer

Firm
Adroit Tax and Accounting LLC
Address
817 KING STREET 301, ALEXANDRIA, VA 22314
Preparer
Azeddine Aboulhaj
Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NONE
IRS990EZ/BooksInCareOfDetail/PhoneNum02027244867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 I STREET SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031707
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03452
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IRS990EZ/GrossReceiptsAmt031859
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0152
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE RENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOHAMED AHAMMAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY BANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN CISCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE LUTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025987
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029439
IRS990EZ/TotalProgramServiceExpensesAmt025987
IRS990EZ/TotalRevenueAmt031859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01193
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58060
IRS990ScheduleA/PublicSupportPY170Pct00.65240
IRS990ScheduleA/PublicSupportTotal170Amt0257477
IRS990ScheduleA/SubstantialContributorsTotAmt0184786
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442263
IRS990ScheduleA/TotalSupportAmt0443456
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE RENARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02027274867
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIDON PTA
ReturnHeader/Filer/BusinessNameControlTxt0AMID
ReturnHeader/Filer/EIN0462827905
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 I STREET SW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464089809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADROIT TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 KING STREET 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AZEDDINE ABOULHAJ
ReturnHeader/ReturnTs02022-08-03T17:22:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE RENARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESIDENT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,188
Liabilities
$0
Net assets
$210,189
Revenue
$31,859
Expenses
$29,439
Net income
$2,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.50$0.49$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.49$0.63$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.31$0.82$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.60$0.37$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.32$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.79$0.44$0.35
2019Summary only. Only limited summary data is available for this year.$1.73$0.00$1.97$0.76$1.21
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.75$0.43$0.32