Civic Intelligence

PTA District of Columbia F S Key

EIN 52-1644961 • 501(c)3 • Washington, DC

Profile

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

5001 Dana Place NWWashington, DC 20016

www.keyschooldc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$588,280

Up $31,854 (+5.7%) from 2023

Liabilities

Up

$6,739

Up $2,058 (+44%) from 2023

Net Assets

Up

$581,541

Up $29,796 (+5.4%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$782,437

Up $117,420 (+18%) from 2023

Expenses

Up

$750,047

Up $133,629 (+22%) from 2023

Net Income

Down

$32,390

Down $16,209 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$588,280
Liabilities$6,739
Net Assets$581,541
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$782,437
Expenses$750,047
Net Income$32,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$588,280
Liabilities
$6,739
Net assets
$581,541
Revenue
$782,437
Expenses
$750,047
Net income
$32,390
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$908,468
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$166,283$286,302▲ $120,019
Savings and Temporary Cash Investments$200,559$201,281▲ $722
Land, Buildings, and Equipment, Net$7,380$4,920▼ $2,460
Total Assets$374,222$492,503▲ $118,281
Liabilities
Accounts Payable and Accrued Expenses$13,073$61,382▲ $48,309
Total Liabilities$13,073$61,382▲ $48,309
Net Assets / Fund Balance
Unrestricted Net Assets$361,149$431,121▲ $69,972
Total Net Assets Fund Balance$361,149$431,121▲ $69,972
Total Liabilities and Net Assets / Fund Balance$374,222$492,503▲ $118,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,920$7,380$12,300
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jessica KramerJunior Co-president/payroll Administrator
Jessica DavisSenior Co-president
Tricia DuncanSenior Co-president
Darcy LangdonCorresponding Secretary
Kenya RileyCorresponding Secretary
Leslie PearsonKehp Coordinator
Stephanie SchottKehp Coordinator
Ioli FilmeridusMembership Coordinator
Christina MclainPayroll Administrator - 1st Half
Alison KinnahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,996
Program Service Revenue
$414,478
Investment Income
$821
Other Revenue
$28,165
All Other Contributions
$2,353
Change in Net Assets
$69,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table106$33,706Fair Market Value
Clothing and Household Goods-$6,618Fair Market Value
Other Non Cash Contri Table28$5,205Fair Market Value
Other Non Cash Contri Table4$1,034Fair Market Value
Other Non Cash Contri Table3$730Fair Market Value
Works of Art3$650Fair Market Value
Total Noncash Contributions144$47,943-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,476
Other Expenses$225,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,010--$428,010
Information Technology$66,715--$66,715
Payroll Taxes$36,466--$36,466
Office Expenses$18,627$10-$18,637
Conferences and Meetings$15,984--$15,984
Other Expenses$15,359--$15,359
Insurance$9,682$1,986-$11,668
Fees for Services Other$4,237--$4,237
Fees for Services Accounting-$2,544-$2,544
Depreciation Depletion$2,460--$2,460
Fees for Services Legal-$699-$699
Total Functional Expenses$684,249$5,239$0$689,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,448
Fundraising Direct Expenses$138,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$323,953$106,906$73,576$33,330
Xmas Tree Sales$40,221$40,221$35,535$4,686
Total Events$379,495$162,448$138,069$24,379
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 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
2022514371
Address
5001 DANA PLACE NW, WASHINGTON, DC 20016

Signing Officer

Name
Alison Kinnahan
Title
Treasurer
Phone
2022514371
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Kinnahan
Formed
1989
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
125

Preparer

Firm
Squire Lemkin Company Llp
Address
111 ROCKVILLE PIKE SUITE 475, ROCKVILLE, MD 20850
Preparer
Tracy M Morey
Phone
3014246800
Raw XML AppendixShowing 400 of 465 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/BOYAmt013073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061382
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/AllOtherContributionsAmt02353
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PersonNm0ALISON KINNAHAN
IRS990/BooksInCareOfDetail/PhoneNum02022514371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05001 DANA PLACE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020016
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0286302
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015984
IRS990/ConferencesMeetingsGrp/TotalAmt015984
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0217047
IRS990/CostOfGoodsSoldAmt010939
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315996
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0821
IRS990/CYOtherExpensesAmt0225012
IRS990/CYOtherRevenueAmt028165
IRS990/CYProgramServiceRevenueAmt0414478
IRS990/CYRevenuesLessExpensesAmt069972
IRS990/CYSalariesCompEmpBnftPaidAmt0464476
IRS990/CYTotalExpensesAmt0689488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0759460
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02460
IRS990/DepreciationDepletionGrp/TotalAmt02460
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/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0256239
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02544
IRS990/FeesForServicesAccountingGrp/TotalAmt02544
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0699
IRS990/FeesForServicesLegalGrp/TotalAmt0699
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04237
IRS990/FeesForServicesOtherGrp/TotalAmt04237
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON KINNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KENYA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DARCY LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm7IOLI FILMERIDUS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE SCHOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR CO-PRESIDENT/PAYROLL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAYROLL ADMINISTRATOR - 1ST HALF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8KEHP COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9KEHP COORDINATOR
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IRS990/FundraisingDirectExpensesAmt0138069
IRS990/FundraisingGrossIncomeAmt0162448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0908468
IRS990/GrossSalesOfInventoryAmt014725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt066715
IRS990/InformationTechnologyGrp/TotalAmt066715
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IRS990/InsuranceGrp/ProgramServicesAmt09682
IRS990/InsuranceGrp/TotalAmt011668
IRS990/InvestmentIncomeGrp/ExclusionAmt0821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04920
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IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt096596
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
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024379
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03786
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047943
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/ProgramServicesAmt018627
IRS990/OfficeExpensesGrp/TotalAmt018637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc2BULK SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt058417
IRS990/OtherExpensesGrp/ProgramServicesAmt128292
IRS990/OtherExpensesGrp/ProgramServicesAmt215359
IRS990/OtherExpensesGrp/TotalAmt058417
IRS990/OtherExpensesGrp/TotalAmt128292
IRS990/OtherExpensesGrp/TotalAmt215359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036466
IRS990/PayrollTaxesGrp/TotalAmt036466
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISON KINNAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BULK SUPPLIES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111695
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERSCHOOL PROGRAMS SERVICE CHILDREN THROUGH ENRICHMENT ACTIVITIES, INCLUDING SCIENCE, ART, TUTORING AND RECREATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0418264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158795
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt079283
IRS990/PYOtherRevenueAmt0191965
IRS990/PYProgramServiceRevenueAmt0331289
IRS990/PYRevenuesLessExpensesAmt053801
IRS990/PYSalariesCompEmpBnftPaidAmt0377510
IRS990/PYTotalExpensesAmt0615588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669389
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069972
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01138233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02302693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88550
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01009377
IRS990ScheduleA/SubstantialContributorsTotAmt0128856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01138233
IRS990ScheduleA/TotalSupportAmt01139896
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/OtherLandBuildingsGrp/BookValueAmt04920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0217047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0217047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138069
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt07061
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS TREE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0323953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0379495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06618
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0106
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt128
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EXPERIENCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD/RESTAURANTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033706
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15205
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21034
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3730
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt03
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0650
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0374222
IRS990/TotalAssetsEOYAmt0492503
IRS990/TotalAssetsGrp/BOYAmt0374222
IRS990/TotalAssetsGrp/EOYAmt0492503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315996
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013073
IRS990/TotalLiabilitiesEOYAmt061382

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