Civic Intelligence

Virginia Congress of Parents and Teachers

990 • Fiscal year 2015 • EIN 54-1060871

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

1717 Melbourne DriveMclean, VA 22101-5133

(703) 394-5600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k 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

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$225,483

Down $4,487 (-2.0%) from 2014

Net Assets

Down

$224,916

Down $5,054 (-2.2%) from 2014

Liabilities

Up

$567

Up $567 from 2014

Revenue

Down

$304,196

Down $44,401 (-13%) from 2014

Expenses

Up

$309,250

Up $8,813 (+2.9%) from 2014

Net Income

Down

-$5,054

Down $53,214 (-110%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $168,562Liabilities 2011: $0Net Assets 2011: $168,5622011Assets 2012: $165,494Liabilities 2012: $0Net Assets 2012: $165,4942012Assets 2013: $181,810Liabilities 2013: $0Net Assets 2013: $181,8102013Assets 2014: $229,970Liabilities 2014: $0Net Assets 2014: $229,9702014Assets 2015: $225,483Liabilities 2015: $567Net Assets 2015: $224,9162015Assets 2016: $231,743Liabilities 2016: $0Net Assets 2016: $231,7432016Assets 2017: $125,254Liabilities 2017: $0Net Assets 2017: $125,2542017Assets 2018: $114,134Liabilities 2018: $0Net Assets 2018: $114,1342018Assets 2019: $139,292Liabilities 2019: $0Net Assets 2019: $139,2922019Assets 2020: $166,033Liabilities 2020: $0Net Assets 2020: $166,0332020Assets 2021: $165,806Liabilities 2021: $0Net Assets 2021: $165,8062021Assets 2022: $189,178Liabilities 2022: $0Net Assets 2022: $189,1782022Assets 2023: $171,437Liabilities 2023: $0Net Assets 2023: $171,4372023Assets 2024: $152,209Liabilities 2024: $0Net Assets 2024: $152,2092024Assets 2025: $165,323Liabilities 2025: $0Net Assets 2025: $165,3232025

Highlighted filing

2015

Assets$225,483
Liabilities$567
Net Assets$224,916

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $309,943Expenses 2011: $323,435Net Income 2011: -$13,4922011Revenue 2012: $295,361Expenses 2012: $298,429Net Income 2012: -$3,0682012Revenue 2013: $315,457Expenses 2013: $299,141Net Income 2013: $16,3162013Revenue 2014: $348,597Expenses 2014: $300,437Net Income 2014: $48,1602014Revenue 2015: $304,196Expenses 2015: $309,250Net Income 2015: -$5,0542015Revenue 2016: $300,827Expenses 2016: $294,000Net Income 2016: $6,8272016Revenue 2017: $188,628Expenses 2017: $298,343Net Income 2017: -$109,7152017Revenue 2018: $209,946Expenses 2018: $221,067Net Income 2018: -$11,1212018Revenue 2019: $251,332Expenses 2019: $177,940Net Income 2019: $73,3922019Revenue 2020: $206,294Expenses 2020: $179,553Net Income 2020: $26,7412020Revenue 2021: $86,335Expenses 2021: $86,752Net Income 2021: -$4172021Revenue 2022: $124,195Expenses 2022: $100,823Net Income 2022: $23,3722022Revenue 2023: $145,712Expenses 2023: $163,453Net Income 2023: -$17,7412023Revenue 2024: $168,530Expenses 2024: $187,758Net Income 2024: -$19,2282024Revenue 2025: $165,279Expenses 2025: $152,165Net Income 2025: $13,1142025

Highlighted filing

2015

Revenue$304,196
Expenses$309,250
Net Income-$5,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$326,011
Mission and Program Overview

Mission

To provide improvements, programs and supplies for kent gardens elementary school.

To provide improvements, programs, and supplies for kent gardens elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,970$225,483▼ $4,487
Rtn Earn Endowment Incm Other Fnds$229,970$224,916▼ $5,054
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$229,970$225,483▼ $4,487
Liabilities
Other Liabilities$0$567▲ $567
Total Liabilities$0$567▲ $567
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,970$224,916▼ $5,054
Total Liabilities and Net Assets / Fund Balance$229,970$225,483▼ $4,487
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amber SyedPresident
Jennifer WormserVice President - Events
Cara Cline-thomasVice President - Fundraisi
Marie LeeSecretary
Pamela HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,254
Program Service Revenue
$248,879
Investment Income
$23
Other Revenue
$40
All Other Contributions
$75
Change in Net Assets
$-5,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,250
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
Fees for Services Accounting-$10,302-$10,302
Other Expenses$293,851$2,041-$2,041
Total Functional Expenses$293,851$15,399$0$309,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,815
Fundraising Gross Income$21,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$11,400---
Read a Thon$11,230---
Total Events$50,770---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable$567
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

The organization is an elementary school pta which consists of members. Membership is offered to all parents of students of the elementary school. A person may hold membership in one or more ptas.

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

Officers shall be elected by ballot in the month of may or june. A majority of the votes cast shall constitute an election.

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

Voting on routine matters is done at regular meetings of the organization.

Form 990, Part VI, Section B, Line 11

A draft form 990 is prepared by the organization's accountant and sent to the organization's treasurer for review. Any necessary adjustments as recommended by the organization's treasurer and/or board of directors are made by the organization's accountant and then a final form 990 is printed and sent to the organization's treasurer for review and filing.

Form 990, Part VI, Section C, Line 18

The organization's documents are available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization's documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kent Gardens Elementary Pta
EIN
54-1060871
Phone
7033945600
Address
1717 MELBOURNE DRIVE, MCLEAN, VA 22101-5133

Signing Officer

Name
Pamela Higgins
Title
Treasurer
Phone
7033945600
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Higgins
Formed
2002
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
583
Employees
0
Volunteers
121

Preparer

Firm
Wegley Higginbotham & Associates Plc
Address
10470 ARMSTRONG STREET, FAIRFAX, VA 22030
Preparer
Patricia K Higginbotham
Phone
7035917301
Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE IMPROVEMENTS, PROGRAMS, AND SUPPLIES FOR KENT GARDENS ELEMENTARY SCHOOL.
IRS990/AllOtherContributionsAmt075
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07033945600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 MELBOURNE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0229970
IRS990/CashNonInterestBearingGrp/EOYAmt0225483
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt049349
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0309250
IRS990/CYOtherRevenueAmt040
IRS990/CYProgramServiceRevenueAmt0248879
IRS990/CYRevenuesLessExpensesAmt0-5054
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0309250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304196
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUMMER ACADEMIES: PROVIDES SUMMER ACTIVITIES IN A SCHOOL SETTING AND GIVES INCOMING KINDERGARTENERS A CHANCE TO BE ACQUAINTED WITH THE CLASSROOM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064002
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010302
IRS990/FeesForServicesAccountingGrp/TotalAmt010302
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER SYED
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER WORMSER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARA CLINE-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - FUNDRAISI
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049349
IRS990/FundraisingDirectExpensesAmt021815
IRS990/FundraisingGrossIncomeAmt021815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0326011
IRS990/GroupExemptionNum03229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0583
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05830
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE IMPROVEMENTS, PROGRAMS AND SUPPLIES FOR KENT GARDENS ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0229970
IRS990/NetAssetsOrFundBalancesEOYAmt0224916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12041
IRS990/OtherExpensesGrp/ProgramServicesAmt0293851
IRS990/OtherExpensesGrp/TotalAmt0293851
IRS990/OtherExpensesGrp/TotalAmt13056
IRS990/OtherExpensesGrp/TotalAmt22041
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0567
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL ACADEMIES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER ACADEMIES
IRS990/ProgramServiceRevenueGrp/Desc2DRAMA CLUB
IRS990/ProgramServiceRevenueGrp/Desc3MARCH MADNESS
IRS990/ProgramServiceRevenueGrp/Desc4CHESS CLUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412880
IRS990/ProgSrvcAccomActy2Grp/Desc0DRAMA CLUB: HELPS STUDENTS IMPROVE THEIR PUBLIC SPEAKING, SINGING AND DANCING SKILLS. ALSO HELPS BUILD INTERPERSONAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024600
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL ACADEMIES: HELPS STUDENTS IMPROVE THEIR EDUCATIONAL SKILLS BY TAKING MORE TIME AFTER REGULAR HOURS TO FOCUS ON A VARIETY OF EDUCATIONAL TOPICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095709
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHESS CLUB: AFTER SCHOOL CHESS PROGRAM MEETS ONCE PER WEEK AND HELPS STUDENTS TO DEVELOP ARITHMETIC AND PROBLEM-SOLVING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SQUARE ONE ART
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FUNDING FOR SCHOOL IMPROVEMENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CULTURAL ARTS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4FIELD TRIPS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5COMMUNITY SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6PROFESSIONAL STAFF DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc7TEACHERS FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc8FRENCH IMMERSION & RESOURCES PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc9TECHNOLOGY
IRS990/ProgSrvcAccomActyOtherGrp/Desc10SIX GRADE FAREWELL
IRS990/ProgSrvcAccomActyOtherGrp/Desc11CLASSROOM MATERIALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc12FINE ARTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc13INTERNATIONAL NIGHT
IRS990/ProgSrvcAccomActyOtherGrp/Desc14ACADEMIC COMPETITIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc15AUTHOR VISIT
IRS990/ProgSrvcAccomActyOtherGrp/Desc16MARCH MADNESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc17STEM SATURDAY ACADEMIES - SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH SUPPORT: TO IMPROVE THE QUALITY OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH INSTRUCITON THROUGHOUT ALL GRADE LEVELS AT KENT GARDENS ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc18CURRICULUM
IRS990/ProgSrvcAccomActyOtherGrp/Desc19HEALTH & SAFETY
IRS990/ProgSrvcAccomActyOtherGrp/Desc20GUIDANCE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc21SCHOLARSHIP FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc22STUDENT CLUBS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09062
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt141990
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21900
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4118
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt56252
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt616479
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7959
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt810086
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt91004
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt109717
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111349
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt121267
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt141250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt154955
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt163617
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt177429
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2033
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21119
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012880
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16749
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21015
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt315510
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt49180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0300437
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt0269697
IRS990/PYRevenuesLessExpensesAmt048160
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5054
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0224916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01648903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0852
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01714162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344461
IRS990ScheduleA/Total509Grp/TotalAmt01714162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01715014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ELEMENTARY SCHOOL PTA WHICH CONSISTS OF MEMBERS. MEMBERSHIP IS OFFERED TO ALL PARENTS OF STUDENTS OF THE ELEMENTARY SCHOOL. A PERSON MAY HOLD MEMBERSHIP IN ONE OR MORE PTAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS SHALL BE ELECTED BY BALLOT IN THE MONTH OF MAY OR JUNE. A MAJORITY OF THE VOTES CAST SHALL CONSTITUTE AN ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING ON ROUTINE MATTERS IS DONE AT REGULAR MEETINGS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND SENT TO THE ORGANIZATION'S TREASURER FOR REVIEW. ANY NECESSARY ADJUSTMENTS AS RECOMMENDED BY THE ORGANIZATION'S TREASURER AND/OR BOARD OF DIRECTORS ARE MADE BY THE ORGANIZATION'S ACCOUNTANT AND THEN A FINAL FORM 990 IS PRINTED AND SENT TO THE ORGANIZATION'S TREASURER FOR REVIEW AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S DOCUMENTS 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229970
IRS990/TotalAssetsEOYAmt0225483
IRS990/TotalAssetsGrp/BOYAmt0229970
IRS990/TotalAssetsGrp/EOYAmt0225483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0567
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0124872
IRS990/TotalOtherProgSrvcRevenueAmt045334
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016944
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016944
IRS990/TotalProgramServiceExpensesAmt0293851
IRS990/TotalProgramServiceRevenueAmt0248879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 MELBOURNE DRIVE
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.65$1.52$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.69$1.88$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.46$1.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.24$1.01$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.86$0.87$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.06$1.80$0.27
2019Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.51$1.78$0.73
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.10$2.21$0.11
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.89$2.98$1.10
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.01$2.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.25$3.04$3.09$0.05
2014Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$3.49$3.00$0.48
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$3.15$2.99$0.16
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$2.95$2.98$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$3.10$3.23$0.13