Civic Intelligence

PTA District of Columbia F S Key Elementary School

990 • Fiscal year 2022 • EIN 52-1644961

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

Organization ProfileWWW.KEYSCHOOLDC.ORG
5001 Dana Place NWWashington, DC 20016

(301) 767-6501

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

238%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$507,686

Up $139,321 (+38%) from 2021

Net Assets

Up

$503,146

Up $136,503 (+37%) from 2021

Liabilities

Up

$4,540

Up $2,818 (+164%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Up

$713,618

Up $502,222 (+238%) from 2021

Expenses

Up

$577,115

Up $321,629 (+126%) from 2021

Net Income

Up

$136,503

Up $180,593 (+410%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $260,567Liabilities 2011: $0Net Assets 2011: $260,5672011Assets 2012: $349,016Liabilities 2012: $0Net Assets 2012: $349,0162012Assets 2013: $182,004Liabilities 2013: $0Net Assets 2013: $182,0042013Assets 2014: $226,556Liabilities 2014: $0Net Assets 2014: $226,5562014Assets 2015: $286,844Liabilities 2015: $4,385Net Assets 2015: $282,4592015Assets 2016: $280,680Liabilities 2016: $19,400Net Assets 2016: $261,2802016Assets 2017: $315,332Liabilities 2017: $12,596Net Assets 2017: $302,7362017Assets 2018: $374,222Liabilities 2018: $13,073Net Assets 2018: $361,1492018Assets 2019: $492,503Liabilities 2019: $61,382Net Assets 2019: $431,1212019Assets 2020: $477,087Liabilities 2020: $66,354Net Assets 2020: $410,7332020Assets 2021: $368,365Liabilities 2021: $1,722Net Assets 2021: $366,6432021Assets 2022: $507,686Liabilities 2022: $4,540Net Assets 2022: $503,1462022Assets 2023: $556,426Liabilities 2023: $4,681Net Assets 2023: $551,7452023Assets 2024: $588,280Liabilities 2024: $6,739Net Assets 2024: $581,5412024

Highlighted filing

2022

Assets$507,686
Liabilities$4,540
Net Assets$503,146
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $402,773Expenses 2011: $325,204Net Income 2011: $77,5692011Expenses 2012: $348,0622012Expenses 2013: $567,1112013Revenue 2014: $417,555Expenses 2014: $373,003Net Income 2014: $44,5522014Revenue 2015: $486,898Expenses 2015: $430,995Net Income 2015: $55,9032015Revenue 2016: $447,787Expenses 2016: $476,399Net Income 2016: -$28,6122016Revenue 2017: $594,446Expenses 2017: $552,990Net Income 2017: $41,4562017Revenue 2018: $669,389Expenses 2018: $615,588Net Income 2018: $53,8012018Revenue 2019: $759,460Expenses 2019: $689,488Net Income 2019: $69,9722019Revenue 2020: $636,045Expenses 2020: $656,433Net Income 2020: -$20,3882020Revenue 2021: $211,396Expenses 2021: $255,486Net Income 2021: -$44,0902021Revenue 2022: $713,618Expenses 2022: $577,115Net Income 2022: $136,5032022Revenue 2023: $665,017Expenses 2023: $616,418Net Income 2023: $48,5992023Revenue 2024: $782,437Expenses 2024: $750,047Net Income 2024: $32,3902024

Highlighted filing

2022

Revenue$713,618
Expenses$577,115
Net Income$136,503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$804,104
Mission and Program Overview

Mission

The key school parent teacher organization (pto) is a non-profit service organization devoted to the improvement and enhancement of the key school. All key school parents are welcome to participate and encouraged to bring their talents and ideas to the pto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,505$284,908▲ $138,403
Savings and Temporary Cash Investments$203,795$203,815▲ $20
Prepaid Expenses and Deferred Charges$18,065$18,065→ $0
Land, Buildings, and Equipment, Net$0$878▲ $878
Accounts Receivable-$20-
Total Assets$368,365$507,686▲ $139,321
Liabilities
Accounts Payable and Accrued Expenses$1,722$4,540▲ $2,818
Total Liabilities$1,722$4,540▲ $2,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,643$503,146▲ $136,503
Total Net Assets Fund Balance$366,643$503,146▲ $136,503
Total Liabilities and Net Assets / Fund Balance$368,365$507,686▲ $139,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$878$12,300$13,178
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Howard TraulCo-president
Jordana GrodnitzkyCo-president
Chrys MarcusCorresponding Secretary
Elissa PetruzziKehp Coordinator
Dana RooneyMembership Coordinator
Anna JonesPayroll Administrator
John NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,115
Program Service Revenue
$448,539
Investment Income
$47
Other Revenue
$25,917
All Other Contributions
$35,102
Change in Net Assets
$136,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,655
Other Expenses$147,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,854--$393,854
Payroll Taxes$35,801--$35,801
Office Expenses$22,970--$22,970
Conferences and Meetings$18,515--$18,515
Insurance$9,635--$9,635
Fees for Services Other$5,388--$5,388
Fees for Services Accounting-$3,533-$3,533
Information Technology$3,310--$3,310
Other Expenses$80--$80
Total Functional Expenses$573,582$3,533$0$577,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,186
Fundraising Direct Expenses$88,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$157,439$87,064$34,358$52,706
Christmas Tree Sale$29,575$22,296$22,296$0
Total Events$228,339$113,186$88,640$24,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The membership elects key pta officers for the next school year at its annual meeting held in may/june or prior to the last day of the current school year.”

Form 990, Part VI, Section A, Line 7B

“The governing body must transact business and approve payments of routine bills within the limits of the budget approved by the membership.”

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

“Accountant provides the treasurer with a list requesting information required to prepare form 990. Treasurer consults with executive board on questions relating to form 990, then forwards the information requested to accountant. The accountant prepares a draft of the form 990 and sends it to the treasurer, who has it reviewed by the executive committee for comments. After the form 990 draft has been reviewed and discussed with the accountant, the accountant then completes the filing copy.”

Form 990, Part VI, Section C, Line 19

“Bylaws are posted on its website and all others are available upon request”

Filing and Contact Details

Filer

Filer Name
Fs Key Elementary Parent-teacher
EIN
52-1644961
Phone
3017676501
Address
5001 DANA PLACE NW, WASHINGTON, DC 20016

Signing Officer

Name
Sophie Vincent
Title
Treasurer
Phone
3017676501
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophie Vincent
Formed
1989
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
125

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Tracy M Morey CPA
Phone
7033858888
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04540
IRS990/AccountsReceivableGrp/EOYAmt020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE KEY SCHOOL PARENT TEACHER ORGANIZATION (PTO) IS A NON-PROFIT SERVICE ORGANIZATION DEVOTED TO THE IMPROVEMENT AND ENHANCEMENT OF THE KEY SCHOOL. ALL KEY SCHOOL PARENTS ARE WELCOME TO PARTICIPATE AND ENCOURAGED TO BRING THEIR TALENTS AND IDEAS TO THE PTO.
IRS990/AllOtherContributionsAmt035102
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SOPHIE VINCENT
IRS990/BooksInCareOfDetail/PhoneNum03017676501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05001 DANA PLACE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020016
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146505
IRS990/CashNonInterestBearingGrp/EOYAmt0284908
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018515
IRS990/ConferencesMeetingsGrp/TotalAmt018515
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0115153
IRS990/CostOfGoodsSoldAmt01846
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0147460
IRS990/CYOtherRevenueAmt025917
IRS990/CYProgramServiceRevenueAmt0448539
IRS990/CYRevenuesLessExpensesAmt0136503
IRS990/CYSalariesCompEmpBnftPaidAmt0429655
IRS990/CYTotalExpensesAmt0577115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713618
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONATIONS OF EQUIPMENT, SUPPLIES, BOOKS, FEE FOR SERVICES AND OTHER SERVICES BENEFIT ALL STUDENTS AT KEY SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0179728
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03533
IRS990/FeesForServicesAccountingGrp/TotalAmt03533
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05388
IRS990/FeesForServicesOtherGrp/TotalAmt05388
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD TRAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDANA GRODNITZKY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRYS MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELISSA PETRUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5KEHP COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAYROLL ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115153
IRS990/FundraisingDirectExpensesAmt088640
IRS990/FundraisingGrossIncomeAmt0113186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0804104
IRS990/GrossSalesOfInventoryAmt03217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03310
IRS990/InformationTechnologyGrp/TotalAmt03310
IRS990/InsuranceGrp/ProgramServicesAmt09635
IRS990/InsuranceGrp/TotalAmt09635
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878
IRS990/LandBldgEquipCostOrOtherBssAmt013178
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt088860
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KEY SCHOOL PARENT TEACHER ORGANIZATION (PTO) IS A NON-PROFIT SERVICE ORGANIZATION DEVOTED TO THE IMPROVEMENT AND ENHANCEMENT OF THE KEY SCHOOL. ALL KEY SCHOOL PARENTS ARE WELCOME TO PARTICIPATE AND ENCOURAGED TO BRING THEIR TALENTS AND IDEAS TO THE PTO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0366643
IRS990/NetAssetsOrFundBalancesEOYAmt0503146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024546
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0503146
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018070
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022970
IRS990/OfficeExpensesGrp/TotalAmt022970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc1PERSONNEL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BULK SUPPLIES
IRS990/OtherExpensesGrp/Desc3DCRA FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt047741
IRS990/OtherExpensesGrp/ProgramServicesAmt120895
IRS990/OtherExpensesGrp/ProgramServicesAmt215393
IRS990/OtherExpensesGrp/ProgramServicesAmt380
IRS990/OtherExpensesGrp/TotalAmt047741
IRS990/OtherExpensesGrp/TotalAmt120895
IRS990/OtherExpensesGrp/TotalAmt215393
IRS990/OtherExpensesGrp/TotalAmt380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035801
IRS990/PayrollTaxesGrp/TotalAmt035801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018065
IRS990/PrincipalOfficerNm0SOPHIE VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BULK SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118375
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERSCHOOL PROGRAMS SERVICE CHILDREN THROUGH ENRICHMENT ACTIVITIES, INCLUDING SCIENCE, ART, TUTORING AND RECREATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0449910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt081862
IRS990/PYOtherRevenueAmt020917
IRS990/PYProgramServiceRevenueAmt013910
IRS990/PYRevenuesLessExpensesAmt0-44090
IRS990/PYSalariesCompEmpBnftPaidAmt0173624
IRS990/PYTotalExpensesAmt0255486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211396
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136503
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01540389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86370
IRS990ScheduleA/PublicSupportPY170Pct00.85350
IRS990ScheduleA/PublicSupportTotal170Amt01026085
IRS990ScheduleA/SubstantialContributorsTotAmt0116413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142498
IRS990ScheduleA/TotalSupportAmt01188032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041738
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt037499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09602
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024546
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017192
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP ELECTS KEY PTA OFFICERS FOR THE NEXT SCHOOL YEAR AT ITS ANNUAL MEETING HELD IN MAY/JUNE OR PRIOR TO THE LAST DAY OF THE CURRENT SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MUST TRANSACT BUSINESS AND APPROVE PAYMENTS OF ROUTINE BILLS WITHIN THE LIMITS OF THE BUDGET APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTANT PROVIDES THE TREASURER WITH A LIST REQUESTING INFORMATION REQUIRED TO PREPARE FORM 990. TREASURER CONSULTS WITH EXECUTIVE BOARD ON QUESTIONS RELATING TO FORM 990, THEN FORWARDS THE INFORMATION REQUESTED TO ACCOUNTANT. THE ACCOUNTANT PREPARES A DRAFT OF THE FORM 990 AND SENDS IT TO THE TREASURER, WHO HAS IT REVIEWED BY THE EXECUTIVE COMMITTEE FOR COMMENTS. AFTER THE FORM 990 DRAFT HAS BEEN REVIEWED AND DISCUSSED WITH THE ACCOUNTANT, THE ACCOUNTANT THEN COMPLETES THE FILING COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS ARE POSTED ON ITS WEBSITE AND ALL OTHERS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0368365
IRS990/TotalAssetsEOYAmt0507686
IRS990/TotalAssetsGrp/BOYAmt0368365
IRS990/TotalAssetsGrp/EOYAmt0507686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239115
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01722
IRS990/TotalLiabilitiesEOYAmt04540
IRS990/TotalLiabilitiesGrp/BOYAmt01722
IRS990/TotalLiabilitiesGrp/EOYAmt04540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0573582
IRS990/TotalProgramServiceRevenueAmt0448539
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05001 DANA PLACE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KEYSCHOOLDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIE VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017676501
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FS KEY ELEMENTARY PARENT-TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0FSKE
ReturnHeader/Filer/EIN0521644961
ReturnHeader/Filer/PhoneNum03017676501
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 DANA PLACE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,686
Liabilities
$4,540
Net assets
$503,146
Revenue
$713,618
Expenses
$577,115
Net income
$136,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.07$5.82$7.82$7.50$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.05$5.52$6.65$6.16$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.05$5.03$7.14$5.77$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.02$3.67$2.11$2.55$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.66$4.11$6.36$6.56$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.61$4.31$7.59$6.89$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.13$3.61$6.69$6.16$0.54
2017Summary only. Only limited summary data is available for this year.$3.15$0.13$3.03$5.94$5.53$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.19$2.61$4.48$4.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.82$4.87$4.31$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$4.18$3.73$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$3.48
2011Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$4.03$3.25$0.78