Civic Intelligence

Virginia Congress of Parents and Teachers

990 • Fiscal year 2016 • EIN 54-0645354

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 09, 2016

Organization Profilewww.fsespta.org
6633 Brawner StreetMcLean, VA 22101

(703) 883-0162

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,425

Up $3,891 (+8.4%) from 2015

Net Assets

Up

$50,425

Up $3,891 (+8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$71,012

Down $7,046 (-9.0%) from 2015

Expenses

Down

$67,121

Down $27,186 (-29%) from 2015

Net Income

Up

$3,891

Up $20,140 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,441Liabilities 2011: $0Net Assets 2011: $45,4412011Assets 2012: $18,850Liabilities 2012: $0Net Assets 2012: $18,8502012Assets 2013: $19,955Liabilities 2013: $0Net Assets 2013: $19,9552013Assets 2014: $62,783Liabilities 2014: $0Net Assets 2014: $62,7832014Assets 2015: $46,534Liabilities 2015: $0Net Assets 2015: $46,5342015Assets 2016: $50,425Liabilities 2016: $0Net Assets 2016: $50,4252016Assets 2017: $73,810Liabilities 2017: $0Net Assets 2017: $73,8102017Assets 2018: $59,039Liabilities 2018: $0Net Assets 2018: $59,0392018Assets 2019: $49,304Liabilities 2019: $0Net Assets 2019: $49,3042019Assets 2020: $54,157Liabilities 2020: $0Net Assets 2020: $54,1572020Assets 2021: $52,457Liabilities 2021: $0Net Assets 2021: $52,4572021Assets 2022: $76,565Liabilities 2022: $0Net Assets 2022: $76,5652022Assets 2023: $75,922Liabilities 2023: $0Net Assets 2023: $75,9222023Assets 2024: $65,111Liabilities 2024: $0Net Assets 2024: $65,1112024Assets 2025: $47,292Net Assets 2025: $47,2922025

Highlighted filing

2016

Assets$50,425
Liabilities$0
Net Assets$50,425
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,185Expenses 2011: $54,987Net Income 2011: $25,1982011Revenue 2012: $44,664Expenses 2012: $71,256Net Income 2012: -$26,5922012Revenue 2013: $74,075Expenses 2013: $72,970Net Income 2013: $1,1052013Revenue 2014: $97,932Expenses 2014: $55,104Net Income 2014: $42,8282014Revenue 2015: $78,058Expenses 2015: $94,307Net Income 2015: -$16,2492015Revenue 2016: $71,012Expenses 2016: $67,121Net Income 2016: $3,8912016Revenue 2017: $67,742Expenses 2017: $44,357Net Income 2017: $23,3852017Revenue 2018: $51,575Expenses 2018: $66,346Net Income 2018: -$14,7712018Revenue 2019: $79,824Expenses 2019: $89,559Net Income 2019: -$9,7352019Revenue 2020: $59,218Expenses 2020: $54,365Net Income 2020: $4,8532020Revenue 2021: $16,226Expenses 2021: $17,956Net Income 2021: -$1,7302021Revenue 2022: $58,962Expenses 2022: $34,854Net Income 2022: $24,1082022Revenue 2023: $41,228Expenses 2023: $41,871Net Income 2023: -$6432023Revenue 2024: $35,344Expenses 2024: $46,155Net Income 2024: -$10,8112024Revenue 2025: $40,707Expenses 2025: $58,526Net Income 2025: -$17,8192025

Highlighted filing

2016

Revenue$71,012
Expenses$67,121
Net Income$3,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$71,012
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, and community

A. To promote the welfare of children and youth in home, school, and community;B. To raise the standards of home life;C. To secure adequate laws for the care and protection of children and youth;D. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth;E. To develop between educations and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, and social education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,534$50,425▲ $3,891
Total Assets$46,534$50,425▲ $3,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,534$50,425▲ $3,891
Total Net Assets Fund Balance$46,534$50,425▲ $3,891
Total Liabilities and Net Assets / Fund Balance$46,534$50,425▲ $3,891
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Vance GorePresident
Kim DetwilerVice President
Lesley FordeVice President
Veronica ScoziaMembership
Amitha PrabhuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,208
Program Service Revenue
$66,157
Investment Income
$66
Other Revenue
$1,581
Change in Net Assets
$3,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,668--$2,668
Total Functional Expenses$67,121$0$0$67,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 6

“Each officer of the PTA shall be a member. Only members whose individual dues are paid for the current fiscal year shall be eligible to hold office, to serve on the executive committee, the executive board, a standing or special committee or to serve as a delegate to the council or district.”

Form 990, Part VI, Section A, line 7A

“Only members of the PTA shall be eligible to serve in any elected or appointed positions. Only current members shall serve as a member of a standing or special committee. Officers shall be elected by ballot in the month of May or June. However, if there is but one nominee for office, election for that office may be by voice vote. A majority of the votes cast shall consititue an election.”

Form 990, Part VI, Section A, line 7B

“The executive board shall prepare and approve the proposed budget to be presented to the membership for adoption, and to obtain general membership approval for any changes to the adopted budget over $300.00. Only members of the PTA/PTSA shall be eligible to vote in the business meetings.”

Form 990, Part VI, Section B, line 11

“Form 990 is presented to the board and the current President and Vice President have electronic copies.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin Sherman Elementary School PTA
EIN
54-0645354
Phone
7038830162
Address
6633 Brawner Street, McLean, VA 22101

Signing Officer

Name
Amitha Prabhu
Title
Treasurer
Phone
7038830162
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amitha Prabhu
Formed
1985
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kelly & Company LLC
Address
1960 Gallows Road - Suite 320, Tysons Corner, VA 22182
Preparer
Richard Kelly CPA
Phone
7032883303
Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each officer of the PTA shall be a member. Only members whose individual dues are paid for the current fiscal year shall be eligible to hold office, to serve on the executive committee, the executive board, a standing or special committee or to serve as a delegate to the council or district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only members of the PTA shall be eligible to serve in any elected or appointed positions. Only current members shall serve as a member of a standing or special committee. Officers shall be elected by ballot in the month of May or June. However, if there is but one nominee for office, election for that office may be by voice vote. A majority of the votes cast shall consititue an election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive board shall prepare and approve the proposed budget to be presented to the membership for adoption, and to obtain general membership approval for any changes to the adopted budget over $300.00. Only members of the PTA/PTSA shall be eligible to vote in the business meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is presented to the board and the current President and Vice President have electronic copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046534
IRS990/TotalAssetsEOYAmt050425
IRS990/TotalAssetsGrp/BOYAmt046534
IRS990/TotalAssetsGrp/EOYAmt050425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067121
IRS990/TotalFunctionalExpensesGrp/TotalAmt067121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01419
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01419
IRS990/TotalProgramServiceExpensesAmt067121
IRS990/TotalProgramServiceRevenueAmt066157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06595 Terri Knoll Court
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.fsespta.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amitha Prabhu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07038830162
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franklin Sherman Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0540645354
ReturnHeader/Filer/PhoneNum07038830162
ReturnHeader/Filer/USAddress/AddressLine1Txt06633 Brawner Street
ReturnHeader/Filer/USAddress/CityNm0McLean
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200640559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 Gallows Road - Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tysons Corner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07032883303
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Kelly CPA
ReturnHeader/ReturnTs02016-11-14T14:10:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,425
Liabilities
$0
Net assets
$50,425
Revenue
$71,012
Expenses
$67,121
Net income
$3,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.3$47.3$40.7$58.5$17.8
2024Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$35.3$46.2$10.8
2023Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$41.2$41.9$0.64
2022Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$59.0$34.9$24.1
2021Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$16.2$18.0$1.73
2020Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$59.2$54.4$4.85
2019Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$79.8$89.6$9.74
2018Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$51.6$66.3$14.8
2017Detailed filing. Detailed filing data is available for this year.$73.8$0.00$73.8$67.7$44.4$23.4
2016Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$71.0$67.1$3.89
2015Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$78.1$94.3$16.2
2014Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$97.9$55.1$42.8
2013Summary only. Only limited summary data is available for this year.$20.0$0.00$20.0$74.1$73.0$1.11
2012Summary only. Only limited summary data is available for this year.$18.9$0.00$18.9$44.7$71.3$26.6
2011Summary only. Only limited summary data is available for this year.$45.4$0.00$45.4$80.2$55.0$25.2