Civic Intelligence

Van Ness Elementary School Parent Teacher Organization

990 • Fiscal year 2018 • EIN 47-2066252

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

Organization Profilewww.vannesselementary.org/pto
1150 5th St SEWashington, DC 20003

(202) 727-4314

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$142,512

Up $57,742 (+68%) from 2017

Net Assets

Up

$142,512

Up $57,742 (+68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$284,705

Up $95,159 (+50%) from 2017

Expenses

Up

$226,963

Up $108,940 (+92%) from 2017

Net Income

Down

$57,742

Down $13,781 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2017: $84,770Liabilities 2017: $0Net Assets 2017: $84,7702017Assets 2018: $142,512Liabilities 2018: $0Net Assets 2018: $142,5122018Assets 2019: $84,800Liabilities 2019: $0Net Assets 2019: $84,8002019Assets 2020: $350,966Liabilities 2020: $0Net Assets 2020: $350,9662020Assets 2021: $119,895Liabilities 2021: $0Net Assets 2021: $119,8952021Assets 2022: $82,834Liabilities 2022: $0Net Assets 2022: $82,8342022Assets 2023: $121,915Liabilities 2023: $0Net Assets 2023: $121,9152023Assets 2024: $161,128Liabilities 2024: $0Net Assets 2024: $161,1282024Assets 2025: $137,215Liabilities 2025: $2,269Net Assets 2025: $134,9462025

Highlighted filing

2018

Assets$142,512
Liabilities$0
Net Assets$142,512
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $189,546Expenses 2017: $118,023Net Income 2017: $71,5232017Revenue 2018: $284,705Expenses 2018: $226,963Net Income 2018: $57,7422018Revenue 2019: $87,631Expenses 2019: $145,343Net Income 2019: -$57,7122019Revenue 2020: $598,057Expenses 2020: $331,331Net Income 2020: $266,7262020Revenue 2021: $27,437Expenses 2021: $27,206Net Income 2021: $2312021Revenue 2022: $65,668Expenses 2022: $102,729Net Income 2022: -$37,0612022Revenue 2023: $114,650Expenses 2023: $75,569Net Income 2023: $39,0812023Revenue 2024: $124,550Expenses 2024: $85,337Net Income 2024: $39,2132024Revenue 2025: $71,796Expenses 2025: $95,756Net Income 2025: -$23,9602025

Highlighted filing

2018

Revenue$284,705
Expenses$226,963
Net Income$57,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.0
Gross Receipts
$284,705
Mission and Program Overview

Mission

The PTO work focuses on the following: CONNECTING: Provide community building opportunities for families to get to know each other through efforts such as new parent outreach, community events like our new Back-to-School BBQ and forums such all-parent PTO meetings, this newsletter, and our listserv. SUPPORTING: Supporting Van Ness through organizing the school's volunteer needs, making sure teachers and staff know they are appreciated, and providing administrative support. FUNDING: Support Van Ness through raising money at fundraising events, building partnerships with local businesses, and family donations. Additionally, Van Ness Elementary partners with Transend to create a powerful elementary school model that has the potential to transform elementary education in the District of Columbia and-when fully realized-the nation (Whole Child Collaborative).

The Van Ness Elementary School PTO Board of Directors was elected to lead the Van Ness PTO, which includes parents, teachers, and school administrators who are working together to support the students and staff of Van Ness. The Organization does this primarily by coordinating community events, purchasing classroom supplies, funding field trips, and supporting teacher development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,770$142,512▲ $57,742
Savings and Temporary Cash Investments$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--
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$84,770$142,512▲ $57,742
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
Unrestricted Net Assets$84,770$142,512▲ $57,742
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$84,770$142,512▲ $57,742
Total Liabilities and Net Assets / Fund Balance$84,770$142,512▲ $57,742
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katherine WilsonPresident
Lakeeshia FoxVice-president
Timothy GrishamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,705
Change in Net Assets
$57,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,634
Other Expenses$2,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$163,540--$163,540
Current Officers, Directors, Trustees, and Key Employees$49,397$0$0$49,397
Payroll Taxes$11,237$0$0$11,237
Fees for Services Other$0$2,498$0$2,498
Insurance$0$255$0$255
Office Expenses$0$20$0$20
Information Technology$0$16$0$16
Total Functional Expenses$224,174$2,789$0$226,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Form 990 is provided via email to board members before filing.”

Form 990, Part VI, Section C, Line 19

“The Board governing documents are available to Board members and general PTO membership upon request.”

Filing and Contact Details

Filer

Filer Name
Van Ness Elementary School Parent Teacher Organization
EIN
47-2066252
Phone
2027274314
Address
1150 5TH ST SE, WASHINGTON, DC 20003

Signing Officer

Name
Timothy Grisham
Title
Treasurer
Phone
2022777371
Signed
2019-05-17

Organization Details

Principal Officer
Katherine Wilson
Formed
2014
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
100
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IRS990/MissionDesc0The Van Ness Elementary School PTO Board of Directors was elected to lead the Van Ness PTO, which includes parents, teachers, and school administrators who are working together to support the students and staff of Van Ness. The Organization does this primarily by coordinating community events, purchasing classroom supplies, funding field trips, and supporting teacher development.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The New School Venture Fund provided funding for teacher development through its Innovative Schools program. The funds provided training and development opportunities for teachers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327
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IRS990/ProgSrvcAccomActy3Grp/Desc0The New School Venture Fund continued funding for the maker space program. They provided funding for additional teacher training and development as well as for the materials for the maker spaces.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118501
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Nature Conservancy grant purchased supplies for a gardening initiative at the school.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Capitol Hill Community Foundation funded a retreat for students at the school.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Funded partner teachers for 1st grade classes
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Paid for school uniform, funded field trips, paid for classroom supplies and other teacher support, and coordinated community events
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0700
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt260634
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt335385
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt068758
IRS990/PYContributionsGrantsAmt0189546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027316
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071523
IRS990/PYSalariesCompEmpBnftPaidAmt020178
IRS990/PYTotalExpensesAmt0118023
IRS990/PYTotalProfFndrsngExpnsAmt01771
IRS990/PYTotalRevenueAmt0189546
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057742
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495650
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0495650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0495650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495650
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided via email to board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board governing documents are available to Board members and general PTO membership upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084770
IRS990/TotalAssetsEOYAmt0142512
IRS990/TotalAssetsGrp/BOYAmt084770
IRS990/TotalAssetsGrp/EOYAmt0142512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284705
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt098719
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt03000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,512
Liabilities
$0
Net assets
$142,512
Revenue
$284,705
Expenses
$226,963
Net income
$57,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.72$0.96$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.25$0.85$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.15$0.76$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.66$1.03$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$5.98$3.31$2.67
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.88$1.45$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.85$2.27$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.90$1.18$0.72