Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2015 • EIN 52-1289255

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 05, 2015

Organization ProfileWWW.OAKTONHSPTSA.ORG
2900 Sutton RoadVienna, VA 22181

(703) 319-2700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,640

Down $1,451 (-2.5%) from 2014

Net Assets

Down

$55,640

Down $746 (-1.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$62,107

Down $3,967 (-6.0%) from 2014

Expenses

Down

$63,699

Down $117 (-0.2%) from 2014

Net Income

Down

-$1,592

Down $3,850 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2011: $58,947Net Assets 2011: $58,9472011Assets 2012: $32,274Net Assets 2012: $32,2742012Assets 2013: $54,136Liabilities 2013: $02013Assets 2014: $57,091Liabilities 2014: $705Net Assets 2014: $56,3862014Assets 2015: $55,640Net Assets 2015: $55,6402015Assets 2016: $57,760Net Assets 2016: $57,7602016Assets 2017: $71,003Net Assets 2017: $71,0032017Assets 2018: $72,368Net Assets 2018: $72,3682018Assets 2019: $58,244Liabilities 2019: $02019Assets 2021: $59,014Net Assets 2021: $59,0142021Assets 2022: $56,631Net Assets 2022: $56,6312022Assets 2023: $41,874Net Assets 2023: $41,8742023Assets 2024: $44,287Net Assets 2024: $44,2872024Assets 2025: $52,323Net Assets 2025: $52,3232025

Highlighted filing

2015

Assets$55,640
Liabilities-
Net Assets$55,640
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $84,764Expenses 2011: $66,219Net Income 2011: $18,5452011Revenue 2012: $71,314Expenses 2012: $97,987Net Income 2012: -$26,6732012Revenue 2013: $77,698Expenses 2013: $55,836Net Income 2013: $21,8622013Revenue 2014: $66,074Expenses 2014: $63,816Net Income 2014: $2,2582014Revenue 2015: $62,107Expenses 2015: $63,699Net Income 2015: -$1,5922015Revenue 2016: $74,476Expenses 2016: $72,356Net Income 2016: $2,1202016Revenue 2017: $78,768Expenses 2017: $65,525Net Income 2017: $13,2432017Revenue 2018: $69,640Expenses 2018: $68,275Net Income 2018: $1,3652018Revenue 2019: $42,924Expenses 2019: $57,048Net Income 2019: -$14,1242019Revenue 2021: $34,156Expenses 2021: $30,008Net Income 2021: $4,1482021Revenue 2022: $38,042Expenses 2022: $40,425Net Income 2022: -$2,3832022Revenue 2023: $47,648Expenses 2023: $62,405Net Income 2023: -$14,7572023Revenue 2024: $46,818Expenses 2024: $44,405Net Income 2024: $2,4132024Revenue 2025: $44,098Expenses 2025: $36,062Net Income 2025: $8,0362025

Highlighted filing

2015

Revenue$62,107
Expenses$63,699
Net Income-$1,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 5, 2015
Return Version
2014v5.0
Gross Receipts
$62,107
Mission and Program Overview

Mission

The oakton high school ptsa provides volunteer services and funds to enhance the educational experience of students attending oakton high school.

Program Services

DescriptionGrantsExpenses
ALL NIGHT GRADUATION - The Oakton High School All-Night Grad party offers a safe, drug and alcohol free environment for our students to celebrate their graduation.$31,711-
JUMP START IS A NINTH GRADE TRANSITION PROGRAM WHICH HELPS FUTURE HIGH SCHOOLERS WITH TIME MANAGEMENT, ORGANIZATIONAL SKILLS AND LEARNING STRATEGIES$10,290-
STUDENT, FACULTY AND COMMUNITY DEVELOPMENT - FACILITATE STUDENT, FACULTY AND COMMUNITY COORDINATION AND COMMUNICATIONS FOR THE BENEFIT OF THE OAKTON HIGH SCHOOL COMMUNITY.$9,257-
HANDBOOK TO INFORM STUDENTS, PARENTS AND FACULTY ON SCHOOL ISSUES AND ACTIVITIES$6,455-
ACADEMIC BOOSTERS PROMOTES STUDENT ACHIEVEMENT, SPONSORS RECOGNITION PROGRAMS FOR TEACHERS AND STUDENTS, AND PROVIDES FINANCIAL SUPPORT FOR ACADEMIC TEAMS AND PROGRAMS.$5,486-
STUDENT DIRECTORIES ARE COMPILED AND MADE AVAILABLE TO THE HIGH SCHOOL COMMUNITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKS MORANPresident-$0--
DEIDRE RAYTreasurer-$0--
CHERI TURNERSecretary-$0--
JOHN BANBURYPrincipal-$0--
Filing and Contact Details

Filer

Filer Name
Oakton High School Ptsa
EIN
52-1289255
Phone
7033192700
Address
2900 SUTTON ROAD, VIENNA, VA 22181

Signing Officer

Name
Deidre Ray
Title
Treasurer
Signed
2015-09-05
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $546”

Other Expenses.1

“All night graduation $31711”

Other Expenses.2

“JUMP START $10290”

Other Expenses.3

“Student handbook planner $6455”

Other Expenses.4

“Academic boosters funding req $3385”

Other Expenses.5

“Ap readers / refreshments $3141”

Other Expenses.6

“HOSPITALITY $1536”

Other Expenses.7

“STUDENT SUPPORT $1265”

Other Expenses.8

“Academic awards / ceremonies $960”

Other Expenses.9

“TEACHER DEVELOPMENT $755”

Other Expenses.10

“Back to school night $692”

Other Expenses.11

“PARENT EDUCATION $600”

Other Expenses.12

“BACCALAURETTE $572”

Other Expenses.13

“MEMBERSHIP EXPENSES $548”

Other Expenses.14

“WEB HOSTING $328”

Other Expenses.15

“CAPSTONE $300”

Other Expenses.16

“PAYPAL $115”

Total Liabilities.1

“ADVANCE PAYMENTS RECEIVED - Beginning $512 ADVANCE PAYMENTS RECEIVED - Ending $0”

Total Liabilities.2

“FCCPTA DUES - Beginning $167 FCCPTA DUES - Ending $0”

Total Liabilities.3

“NATIONAL DUES - Beginning $26 NATIONAL DUES - Ending $0”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKS MORAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERI TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BANBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0846
IRS990EZ/OtherExpensesTotalAmt063199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OAKTON HIGH SCHOOL PTSA PROVIDES VOLUNTEER SERVICES AND FUNDS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS ATTENDING OAKTON HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt035092
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALL NIGHT GRADUATION - The Oakton High School All-Night Grad party offers a safe, drug and alcohol free environment for our students to celebrate their graduation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3JUMP START IS A NINTH GRADE TRANSITION PROGRAM WHICH HELPS FUTURE HIGH SCHOOLERS WITH TIME MANAGEMENT, ORGANIZATIONAL SKILLS AND LEARNING STRATEGIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4STUDENT DIRECTORIES ARE COMPILED AND MADE AVAILABLE TO THE HIGH SCHOOL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5ACADEMIC BOOSTERS PROMOTES STUDENT ACHIEVEMENT, SPONSORS RECOGNITION PROGRAMS FOR TEACHERS AND STUDENTS, AND PROVIDES FINANCIAL SUPPORT FOR ACADEMIC TEAMS AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06455
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt310290
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0705
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OAKTONHSPTSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221837
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138146
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
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IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01450
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065961
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083636
IRS990ScheduleA/Total509Grp/TotalAmt0359983
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NIGHT GRADUATION $31711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JUMP START $10290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT HANDBOOK PLANNER $6455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACADEMIC BOOSTERS FUNDING REQ $3385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AP READERS / REFRESHMENTS $3141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT SUPPORT $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACADEMIC AWARDS / CEREMONIES $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER DEVELOPMENT $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BACK TO SCHOOL NIGHT $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARENT EDUCATION $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BACCALAURETTE $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP EXPENSES $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB HOSTING $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CAPSTONE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYPAL $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVANCE PAYMENTS RECEIVED - Beginning $512 ADVANCE PAYMENTS RECEIVED - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FCCPTA DUES - Beginning $167 FCCPTA DUES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NATIONAL DUES - Beginning $26 NATIONAL DUES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIDRE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKTON HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0OAKT
ReturnHeader/Filer/EIN0521289255
ReturnHeader/Filer/PhoneNum07033192700
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 SUTTON ROAD
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022181
ReturnHeader/ReturnTs02015-09-24T14:54:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,640
Liabilities
-
Net assets
$55,640
Revenue
$62,107
Expenses
$63,699
Net income
-$1,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.3$52.3$44.1$36.1$8.04
2024Detailed filing. Detailed filing data is available for this year.$44.3$44.3$46.8$44.4$2.41
2023Detailed filing. Detailed filing data is available for this year.$41.9$41.9$47.6$62.4$14.8
2022Detailed filing. Detailed filing data is available for this year.$56.6$56.6$38.0$40.4$2.38
2021Detailed filing. Detailed filing data is available for this year.$59.0$59.0$34.2$30.0$4.15
2019Summary only. Only limited summary data is available for this year.$58.2$0.00$42.9$57.0$14.1
2018Detailed filing. Detailed filing data is available for this year.$72.4$72.4$69.6$68.3$1.37
2017Detailed filing. Detailed filing data is available for this year.$71.0$71.0$78.8$65.5$13.2
2016Detailed filing. Detailed filing data is available for this year.$57.8$57.8$74.5$72.4$2.12
2015Detailed filing. Detailed filing data is available for this year.$55.6$55.6$62.1$63.7$1.59
2014Detailed filing. Detailed filing data is available for this year.$57.1$0.71$56.4$66.1$63.8$2.26
2013Summary only. Only limited summary data is available for this year.$54.1$0.00$77.7$55.8$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$32.3$71.3$98.0$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$58.9$84.8$66.2$18.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits