Civic Intelligence

Janney Elementary School PTA

990 • Fiscal year 2015 • EIN 52-1661964

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

4130 Albemarle Street NWWashington, DC 20016

(202) 282-0110

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$587,733

Up $109,284 (+23%) from 2014

Net Assets

Up

$587,733

Up $109,284 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,587,964

Up $197,695 (+14%) from 2014

Expenses

Up

$1,478,680

Up $124,957 (+9.2%) from 2014

Net Income

Up

$109,284

Up $72,738 (+199%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $287,931Liabilities 2011: $0Net Assets 2011: $287,9312011Assets 2012: $319,797Liabilities 2012: $0Net Assets 2012: $319,7972012Assets 2013: $312,457Liabilities 2013: $0Net Assets 2013: $312,4572013Assets 2014: $478,449Liabilities 2014: $0Net Assets 2014: $478,4492014Assets 2015: $587,733Liabilities 2015: $0Net Assets 2015: $587,7332015Assets 2016: $801,315Liabilities 2016: $136,369Net Assets 2016: $664,9462016Assets 2017: $766,391Liabilities 2017: $94,429Net Assets 2017: $671,9622017Assets 2018: $461,679Liabilities 2018: $43,734Net Assets 2018: $417,9452018Assets 2019: $489,290Liabilities 2019: $22,031Net Assets 2019: $467,2592019Assets 2020: $539,879Liabilities 2020: $22,031Net Assets 2020: $517,8482020Assets 2021: $486,862Liabilities 2021: $20,490Net Assets 2021: $466,3722021Assets 2022: $443,818Liabilities 2022: $0Net Assets 2022: $443,8182022Assets 2023: $476,912Liabilities 2023: $0Net Assets 2023: $476,9122023Assets 2024: $372,354Liabilities 2024: $0Net Assets 2024: $372,3542024

Highlighted filing

2015

Assets$587,733
Liabilities$0
Net Assets$587,733

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $401,314Expenses 2011: $331,436Net Income 2011: $69,8782011Revenue 2012: $623,821Expenses 2012: $591,955Net Income 2012: $31,8662012Expenses 2013: $482,4812013Revenue 2014: $1,390,269Expenses 2014: $1,353,723Net Income 2014: $36,5462014Revenue 2015: $1,587,964Expenses 2015: $1,478,680Net Income 2015: $109,2842015Revenue 2016: $1,756,073Expenses 2016: $1,678,860Net Income 2016: $77,2132016Revenue 2017: $2,248,025Expenses 2017: $2,241,009Net Income 2017: $7,0162017Revenue 2018: $679,738Expenses 2018: $656,034Net Income 2018: $23,7042018Revenue 2019: $732,012Expenses 2019: $682,698Net Income 2019: $49,3142019Revenue 2020: $560,803Expenses 2020: $504,469Net Income 2020: $56,3342020Revenue 2021: $425,543Expenses 2021: $477,019Net Income 2021: -$51,4762021Revenue 2022: $557,325Expenses 2022: $579,879Net Income 2022: -$22,5542022Revenue 2023: $651,577Expenses 2023: $618,483Net Income 2023: $33,0942023Revenue 2024: $631,438Expenses 2024: $735,996Net Income 2024: -$104,5582024

Highlighted filing

2015

Revenue$1,587,964
Expenses$1,478,680
Net Income$109,284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,668,461
Mission and Program Overview

Mission

Elementary School Parent Teacher Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,087$473,357▲ $109,270
Savings and Temporary Cash Investments$114,362$114,376▲ $14
Total Assets$478,449$587,733▲ $109,284
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$478,449$587,733▲ $109,284
Total Net Assets Fund Balance$478,449$587,733▲ $109,284
Total Liabilities and Net Assets / Fund Balance$478,449$587,733▲ $109,284
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carola McgiffertPast Co President
Katherine MartinPast Co President
Jennifer Del GuericoPresident
Sara TobinPresident
Hope MccallumCo-Vice President
Linanne KulikCo-Vice President
Gerry GretschelCo-Secretary
John PowersCo-Secretary
Jennifer WerthCo-Treasurer
Kristen MaxsonCo-Treasurer
Paul ConlonCo-Treasurer
Jana BankFaculty
Morgan VanScoyFaculty
Norah LycknellPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$291,587
Program Service Revenue
$1,098,897
Investment Income
$17
Other Revenue
$197,463
All Other Contributions
$291,587
Change in Net Assets
$109,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,910
Other Expenses$680,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,853$55,057-$797,910
All Other Expenses$250,648$21,372-$272,020
Other Expenses$149,412--$149,412
Insurance$39,618--$39,618
Information Technology$26,031--$26,031
Fees for Services Accounting$18,142--$18,142
Total Functional Expenses$1,402,251$76,429$0$1,478,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,960
Fundraising Direct Expenses$80,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auct$210,898$210,898$51,076$159,822
Fun Run$35,591$35,591$20,021$15,570
Total Events$277,960$277,960$80,497$197,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Board of Directors reviewed the Form 990 before submission to the Internal Revenue Service

Conflict of interest policy compliance Part VI line 12C

The Board of Directors maintains a conflict of interest policy and requires annual certification by the individual Board memebers

CEO executive director top management comp Part VI line 15A

The top management of the PTA serves on a volunteer basis

Other officer or key employee compensation Part VI line 15B

The top management of the PTA is all volunteer

Governing documents etc available to public Part VI line 19

The PTA makes the financial information available to interested parties upon request during regular business hours.

Filing and Contact Details

Filer

Filer Name
Janney Elementary School PTA
EIN
52-1661964
Address
4130 Albemarle Street NW, Washington, DC 20016

Signing Officer

Name
Jennifer Werth
Title
Treasurer
Phone
2022820110
Signed
2016-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Del Guerico
Formed
1995
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
114
Volunteers
150

Preparer

Firm
David L Bruins CPA CFP
Address
3213 Duke Street Suite 172, Alexandria, VA 22314
Preparer
David L Bruins
Phone
7039121264
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See Overflow Statement attached

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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/Desc0The expenditures are to support the education of the students of JanneyElementary Students. The PTA supports school programs to supplement the instruction provided by the public school. In addition, the PTA supports after school enrichment programs for students who can not go directly home at the end of the school day.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Martin
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IRS990/Form990PartVIISectionAGrp/PersonNm11Jana Bank
IRS990/Form990PartVIISectionAGrp/PersonNm12Morgan VanScoy
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Werth
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1704154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0722297
IRS990/PYOtherRevenueAmt0174052
IRS990/PYProgramServiceRevenueAmt0931766
IRS990/PYRevenuesLessExpensesAmt036546
IRS990/PYSalariesCompEmpBnftPaidAmt0631426
IRS990/PYTotalExpensesAmt01353723
IRS990/PYTotalRevenueAmt01390269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01190874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0849194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02040068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278958
IRS990ScheduleA/Total509Grp/TotalAmt02040068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02042015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Auct
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0277960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0210898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0277960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0197463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviewed the Form 990 before submission to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors maintains a conflict of interest policy and requires annual certification by the individual Board memebers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The top management of the PTA serves on a volunteer basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The top management of the PTA is all volunteer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The PTA makes the financial information available to interested parties upon request during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Overflow Statement attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478449
IRS990/TotalAssetsEOYAmt0587733
IRS990/TotalAssetsGrp/BOYAmt0478449
IRS990/TotalAssetsGrp/EOYAmt0587733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291587
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01402251
IRS990/TotalFunctionalExpensesGrp/TotalAmt01478680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01402251
IRS990/TotalProgramServiceRevenueAmt01098897

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.63$0.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.65$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.56$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.43$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.56$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.68$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.67$2.25$2.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$1.76$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.59$1.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.39$1.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.48
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.62$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.40$0.33$0.07