Civic Intelligence

Janney Elementary School PTA

990 • Fiscal year 2017 • EIN 52-1661964

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

Down

$766,391

Down $34,924 (-4.4%) from 2016

Net Assets

Up

$671,962

Up $7,016 (+1.1%) from 2016

Liabilities

Down

$94,429

Down $41,940 (-31%) from 2016

Revenue And Expenses

Revenue

Up

$2,248,025

Up $491,952 (+28%) from 2016

Expenses

Up

$2,241,009

Up $562,149 (+33%) from 2016

Net Income

Down

$7,016

Down $70,197 (-91%) from 2016

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

2017

Assets$766,391
Liabilities$94,429
Net Assets$671,962
Open 2017 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

2017

Revenue$2,248,025
Expenses$2,241,009
Net Income$7,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,353,722
Mission and Program Overview

Mission

Elementary School Parent Teacher Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,513$651,380▼ $35,133
Savings and Temporary Cash Investments$114,802$115,011▲ $209
Total Assets$801,315$766,391▼ $34,924
Liabilities
Other Liabilities$136,369$94,429▼ $41,940
Total Liabilities$136,369$94,429▼ $41,940
Net Assets / Fund Balance
Unrestricted Net Assets$664,946$671,962▲ $7,016
Total Net Assets Fund Balance$664,946$671,962▲ $7,016
Total Liabilities and Net Assets / Fund Balance$801,315$766,391▼ $34,924
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jen TidwellCo-President
Tara CookseyCo-President
Gerry GretschelPast Co President
Jennifer GorePast Co President
Brenda NorrisCo-Vice President
Heather TurekianCo-Vice President
Heather PowersCo-Secretary
Jamie MorvisCo-Secretary
Catherine PotterCo-Treasurer
Jenna BrowningCo-Treasurer
Virgina WarrenCo-Treasurer
Katie MazenkoFaculty
Morgan ParentFaculty
Alysia LutzPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$287,417
Program Service Revenue
$1,744,476
Investment Income
$660
Other Revenue
$215,472
All Other Contributions
$287,417
Change in Net Assets
$7,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,595
Other Expenses$959,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,026$332,670-$1,176,696
All Other Expenses$284,167$742-$284,909
Other Expenses$267,881--$267,881
Payroll Taxes$75,244$29,655-$104,899
Information Technology$87,013--$87,013
Fees for Services Accounting$25,247$6,311-$31,558
Insurance$29,330--$29,330
Fees for Services Other$17,467$6,893-$24,360
Office Expenses-$4,566-$4,566
Total Functional Expenses$1,860,172$380,837$0$2,241,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,050
Fundraising Direct Expenses$105,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auct$181,923$181,923$42,755$139,168
Fall Fest$42,192$42,192$25,379$16,813
Total Events$300,920$300,920$105,697$195,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for upcoming school year$94,429
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 members”

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
Jenna Browning
Title
Treasurer
Phone
2022820110
Signed
2017-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Jen Tidwell
Formed
1995
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
83
Volunteers
150

Preparer

Firm
David L Bruins CPA CFP
Address
3213 Duke Street Suite 172, Alexandria, VA 22314
Preparer
David 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197463
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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 members
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/StatesWhereCopyOfReturnIsFldCd0DC
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,391
Liabilities
$94,429
Net assets
$671,962
Revenue
$2,248,025
Expenses
$2,241,009
Net income
$7,016
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