Civic Intelligence

Ross School Parent-Teacher Association

990EZ • Fiscal year 2018 • EIN 52-1419824

Jun 01, 2017 to May 31, 2018 • Filed on Sep 18, 2018

1730 R Street NWWashington, DC 20009-2410

(202) 255-7550

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

83rd percentile

30%

Higher net margin than 83% 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$148,652

Up $43,254 (+41%) from 2017

Net Assets

Up

$148,652

Up $43,254 (+41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$145,978

Up $38,910 (+36%) from 2017

Expenses

Down

$102,724

Down $49,780 (-33%) from 2017

Net Income

Up

$43,254

Up $88,690 (+195%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $53,636Liabilities 2011: $02011Assets 2012: $85,478Liabilities 2012: $02012Assets 2013: $115,114Liabilities 2013: $02013Assets 2014: $142,150Liabilities 2014: $02014Assets 2015: $167,094Liabilities 2015: $02015Assets 2016: $150,834Liabilities 2016: $02016Assets 2017: $105,398Liabilities 2017: $0Net Assets 2017: $105,3982017Assets 2018: $148,652Liabilities 2018: $0Net Assets 2018: $148,6522018Assets 2019: $135,236Liabilities 2019: $0Net Assets 2019: $135,2362019Assets 2020: $95,988Liabilities 2020: $02020Assets 2021: $102,523Liabilities 2021: $0Net Assets 2021: $102,5232021Assets 2022: $139,315Net Assets 2022: $139,3152022Assets 2023: $169,850Liabilities 2023: $02023

Highlighted filing

2018

Assets$148,652
Liabilities$0
Net Assets$148,652

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $60,066Expenses 2011: $43,002Net Income 2011: $17,0642011Revenue 2012: $108,443Expenses 2012: $76,602Net Income 2012: $31,8412012Revenue 2013: $127,489Expenses 2013: $97,853Net Income 2013: $29,6362013Revenue 2014: $116,745Expenses 2014: $89,709Net Income 2014: $27,0362014Revenue 2015: $103,185Expenses 2015: $78,241Net Income 2015: $24,9442015Revenue 2016: $96,190Expenses 2016: $112,450Net Income 2016: -$16,2602016Revenue 2017: $107,068Expenses 2017: $152,504Net Income 2017: -$45,4362017Revenue 2018: $145,978Expenses 2018: $102,724Net Income 2018: $43,2542018Revenue 2019: $131,360Expenses 2019: $144,776Net Income 2019: -$13,4162019Revenue 2020: $132,207Expenses 2020: $171,445Net Income 2020: -$39,2382020Revenue 2021: $84,959Expenses 2021: $78,424Net Income 2021: $6,5352021Revenue 2022: $150,378Expenses 2022: $114,218Net Income 2022: $36,1602022Revenue 2023: $170,737Expenses 2023: $140,202Net Income 2023: $30,5352023

Highlighted filing

2018

Revenue$145,978
Expenses$102,724
Net Income$43,254
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$185,612
Mission and Program Overview

Mission

To promote the welfare of children and youth in the home, school, and community. To raise the standard of education and school life. to secure adequate laws for the care and protection of children and youth. to foster A CLOSER RELATIONSHIP BETWEEN HOME AND SCHOOL.

Program Services

DescriptionGrantsExpenses
THE ROSS PTA PROVIDED EDUCATIONAAL SUPPORT, PROGRAMMING AND ACTIVITIES TO APPROXIMATELY 150 STUDENTS DURING THE 2017-2018 SCHOOL YEAR. ACTIVITIES INCLUDED FIELD TRIPS, STAFF PROFESSIONAL DEVELOPMENT, CLASSROOM SUPPLIES, AFTER SCHOOL EVENTS, NEW COMPUTERS, AND BUILDING MAINTENANCE FOR A PUBLIC SCHOOL FACILITY.$0$88,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA RIGBYPresidentPT$0--
DEBRA OLSONUpper School RepPT$0--
MATT ADINOLFITreasurerPT$0--
KARI CUNNINGHAMVice PresidentPT$0--
KATE GARDNERSecretaryPT$0--
SHANTI SALELower School RepPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$52,819$52,819$15,048$37,771
Christmas Tree Sale$30,604$30,604$13,922$16,682
Total Events$97,145$97,145$39,634$57,511
Filing and Contact Details

Filer

Filer Name
Ross School Parent
EIN
52-1419824
Phone
2022557550
Address
1730 R STREET NW, WASHINGTON, DC 20009-2410

Signing Officer

Name
Matt Adinolfi
Title
Treasurer
Phone
2022557550
Signed
2018-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Sarah E Devoe CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: operating expenses. Amount: 1,227. Description: faculty/student benefit. Amount: 68,550. Description: technology. Amount: 19,994. Total to form 990-ez, line 16: 89,771.

Raw XML Appendix198 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1UPPER SCHOOL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LOWER SCHOOL REP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL, AND COMMUNITY. TO RAISE THE STANDARD OF EDUCATION AND SCHOOL LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO FOSTER A CLOSER RELATIONSHIP BETWEEN HOME AND SCHOOL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OPERATING EXPENSES. AMOUNT: 1,227. DESCRIPTION: FACULTY/STUDENT BENEFIT. AMOUNT: 68,550. DESCRIPTION: TECHNOLOGY. AMOUNT: 19,994. TOTAL TO FORM 990-EZ, LINE 16: 89,771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02022557550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSS SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0521419824
ReturnHeader/Filer/PhoneNum02022557550
ReturnHeader/Filer/USAddress/AddressLine1Txt01730 R STREET NW
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.191.58.210
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:52:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454037800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDETTE SMITH & BISH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 RIDGE TOP ROAD SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220307411
ReturnHeader/PreparerPersonGrp/PhoneNum07035915200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E DEVOE CPA
ReturnHeader/ReturnTs02018-09-25T10:05:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits