Civic Intelligence

Janney Elementary School PTA

990 • Fiscal year 2016 • EIN 52-1661964

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
4130 Albemarle Street NWWashington, DC 20016

(202) 282-0110

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$801,315

Up $213,582 (+36%) from 2015

Net Assets

Up

$664,946

Up $77,213 (+13%) from 2015

Liabilities

Up

$136,369

Up $136,369 from 2015

Revenue And Expenses

Revenue

Up

$1,756,073

Up $168,109 (+11%) from 2015

Expenses

Up

$1,678,860

Up $200,180 (+14%) from 2015

Net Income

Down

$77,213

Down $32,071 (-29%) from 2015

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

2016

Assets$801,315
Liabilities$136,369
Net Assets$664,946
Open 2016 Filing

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

2016

Revenue$1,756,073
Expenses$1,678,860
Net Income$77,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v3.0
Gross Receipts
$1,833,715
Mission and Program Overview

Mission

Elementary School Parent Teacher Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473,357$686,513▲ $213,156
Savings and Temporary Cash Investments$114,376$114,802▲ $426
Total Assets$587,733$801,315▲ $213,582
Liabilities
Other Liabilities-$136,369-
Total Liabilities$0$136,369▲ $136,369
Net Assets / Fund Balance
Unrestricted Net Assets$587,733$664,946▲ $77,213
Total Net Assets Fund Balance$587,733$664,946▲ $77,213
Total Liabilities and Net Assets / Fund Balance$587,733$801,315▲ $213,582
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer Del GuericoPast Co President
Sara TobinPast Co President
Hope McCallumPresident
Linanne KulikPresident
Gerry GretschelCo-Vice President
Jennifer GoreCo-Vice President
John PowersCo-Secretary
Tara CookseyCo-Secretary
Jennifer WerthCo-Treasurer
Paul ConlonCo-Treasurer
Virgina WarrenCo-Treasurer
Marlin KerwinFaculty
Morgan ParentFaculty
Alysia LutzPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$274,252
Program Service Revenue
$1,278,708
Investment Income
$516
Other Revenue
$202,597
All Other Contributions
$274,252
Change in Net Assets
$77,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,416
Other Expenses$692,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,994$117,422-$986,416
All Other Expenses$223,724$12,176-$235,900
Other Expenses$144,376--$144,376
Information Technology$73,379--$73,379
Insurance$20,266--$20,266
Fees for Services Accounting$11,867--$11,867
Office Expenses-$7,558-$7,558
Total Functional Expenses$1,541,704$137,156$0$1,678,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,239
Fundraising Direct Expenses$77,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auct$170,105$170,105$40,473$129,632
Fall Fun Run$36,413$36,413$20,214$16,199
Total Events$280,240$280,240$77,642$202,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for 2016-2017 school year$136,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
2016-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Linanne Kulik
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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01275442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02260585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467761
IRS990ScheduleA/Total509Grp/TotalAmt02260585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02262199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits for 2016-2017 school year
IRS990ScheduleD/TotalLiabilityAmt0136369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Auct
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0280240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0280240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0202598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
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/TotalAssetsBOYAmt0587733
IRS990/TotalAssetsEOYAmt0801315
IRS990/TotalAssetsGrp/BOYAmt0587733
IRS990/TotalAssetsGrp/EOYAmt0801315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274252
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01541704
IRS990/TotalFunctionalExpensesGrp/TotalAmt01678860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0136369
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0136369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587733

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,315
Liabilities
$136,369
Net assets
$664,946
Revenue
$1,756,073
Expenses
$1,678,860
Net income
$77,213
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