Civic Intelligence

PTA District of Columbia F S Key Elementary School

990 • Fiscal year 2012 • EIN 52-1644961

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.KEYSCHOOLDC.ORG
Hurst Terrace Dana Placenw20016
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$349,016

Up $88,449 (+34%) from 2011

Net Assets

Up

$349,016

Up $88,449 (+34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$348,062

Up $22,858 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2012

Assets$349,016
Liabilities$0
Net Assets$349,016
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$348,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$554,910
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.

Major Activities

Activity 2
Afterschool programs service children through enrichment activities, including science, art, tutoring, and recreational programs.
Filing and Contact Details

Filer

EIN
52-1644961
Raw XML Appendix395 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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IRS990/Activity2/Expense0140450
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IRS990/Activity2/Revenue0169808
IRS990/ActivityOrMissionDescription0Support education programs at Key School.
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IRS990/Form990PartVIISectionA/NamePerson0SUNNY KAPLAN
IRS990/Form990PartVIISectionA/NamePerson1KAREN KELLIHER
IRS990/Form990PartVIISectionA/NamePerson2TOBEY COLLINS
IRS990/Form990PartVIISectionA/NamePerson3ANNE OURAND
IRS990/Form990PartVIISectionA/NamePerson4SUSAN KAMINSKAS
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IRS990/Form990PartVIISectionA/Title0Co-President
IRS990/Form990PartVIISectionA/Title1Co-President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Corresponding Secretary
IRS990/Form990PartVIISectionA/Title4Recording Secretary
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IRS990/FundraisingEvents0126008
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IRS990/Gaming0false
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IRS990/NbrIndependentVotingMembers05
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome017947
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenue/Description0Tuition
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Annual operating budget is submitted to membership at its May meeting. Membership
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1vote is taken. Budget cannot be revised without subsequent membership vote.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2Executive Board monitors fund-raising and spending according to line-item
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3budget. Auction, dues & contributions are general purpose funds and raise
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4over 50% of annual budget.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier3Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier4Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105001 DANA PLACE NW
IRS990ScheduleI/RecipientTable/AddressUS/City0WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0DC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020016
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0147739
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0School support
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10KEY SCHOOL
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0The organization is reporting the number of items
IRS990ScheduleM/Form990ScheduleMPartII/Explanation1donated and sold at its Spring Auction.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0Pt I col(b)
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0Form 990
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference1Form 990
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IRS990ScheduleO/GeneralExplanation/Explanation0Accountant provides the Treasurer with a list requesting
IRS990ScheduleO/GeneralExplanation/Explanation1information required to prepare Form 990. Treasurer
IRS990ScheduleO/GeneralExplanation/Explanation2consults with Executive Board on questions and/issues
IRS990ScheduleO/GeneralExplanation/Explanation3relating to Form 990, then forwards the information
IRS990ScheduleO/GeneralExplanation/Explanation4requested to Accountant. The Accountant prepares a
IRS990ScheduleO/GeneralExplanation/Explanation5Draft of the Form 990 and sends it to Treasurer, who
IRS990ScheduleO/GeneralExplanation/Explanation6disseminates it to the Executive Committee for comments.
IRS990ScheduleO/GeneralExplanation/Explanation7After the Form 990 Draft has been reviewed and discussed with
IRS990ScheduleO/GeneralExplanation/Explanation8the Accountant, the Accountant completes the filing
IRS990ScheduleO/GeneralExplanation/Explanation9copy.
IRS990ScheduleO/GeneralExplanation/Explanation10No compensation is paid to any of the positions listed.
IRS990ScheduleO/GeneralExplanation/Explanation11Bylaws are posted on its website and all others are
IRS990ScheduleO/GeneralExplanation/Explanation12available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation13The membership elects Key PTA officers for the next
IRS990ScheduleO/GeneralExplanation/Explanation14school year at its annual meeting held in May/June
IRS990ScheduleO/GeneralExplanation/Explanation15or prior to the last day of the current school year.
IRS990ScheduleO/GeneralExplanation/Explanation16The governing body must transact business and approve
IRS990ScheduleO/GeneralExplanation/Explanation17payments of rountine bills within the limits of the
IRS990ScheduleO/GeneralExplanation/Explanation18budget approved by the membership.
IRS990ScheduleO/GeneralExplanation/Explanation19INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
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IRS990/UnrestrictedNetAssets/BOY0260567
IRS990/UnrestrictedNetAssets/EOY0349016
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521644961
ReturnHeader/Filer/Name/BusinessNameLine10PTA DISTRICT OF COLUMBIA F S KEY ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTAD
ReturnHeader/Filer/Phone02027293280
ReturnHeader/Filer/USAddress/AddressLine10HURST TERRACE DANA PLACENW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0TOBEY COLLINS
ReturnHeader/Officer/Phone02027293280
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRONZEK FISHER & LOPEZ PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10607 2ND STREET NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0200024909
ReturnHeader/Preparer/Name0JERRY LOPEZ
ReturnHeader/Preparer/Phone02025472727
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-23T14:19:25-08:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,016
Liabilities
$0
Net assets
$349,016
Revenue
-
Expenses
$348,062
Net income
-
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