Civic Intelligence

Virginia Congress of Parents & Teachers

990EZ • Fiscal year 2023 • EIN 54-1260487

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

Organization Profilekeypta.org
855 North Edison StreetArlington, VA 22205

(703) 801-5111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$177,760

Flat from 2023

Net Assets

$177,760

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$86,790

Flat from 2023

Expenses

Flat

$86,042

Flat from 2023

Net Income

Flat

$748

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $33,065Liabilities 2011: $02011Assets 2012: $51,051Liabilities 2012: $02012Assets 2013: $44,407Liabilities 2013: $02013Assets 2014: $34,317Liabilities 2014: $02014Assets 2015: $34,819Liabilities 2015: $02015Assets 2016: $62,052Liabilities 2016: $02016Assets 2017: $88,297Liabilities 2017: $0Net Assets 2017: $88,2972017Assets 2018: $128,477Liabilities 2018: $02018Assets 2019: $149,207Liabilities 2019: $0Net Assets 2019: $149,2072019Assets 2020: $173,631Liabilities 2020: $02020Assets 2021: $185,195Net Assets 2021: $185,1952021Assets 2022: $177,012Net Assets 2022: $177,0122022Assets 2023: $177,760Net Assets 2023: $177,7602023Assets 2023: $177,760Liabilities 2023: $02023Assets 2024: $176,096Liabilities 2024: $02024Assets 2025: $159,631Liabilities 2025: $0Net Assets 2025: $159,6312025

Highlighted filing

2023

Assets$177,760
Liabilities-
Net Assets$177,760
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $51,182Expenses 2011: $65,645Net Income 2011: -$14,4632011Revenue 2012: $76,233Expenses 2012: $58,246Net Income 2012: $17,9872012Revenue 2013: $76,256Expenses 2013: $82,900Net Income 2013: -$6,6442013Revenue 2014: $72,686Expenses 2014: $88,346Net Income 2014: -$15,6602014Revenue 2015: $47,935Expenses 2015: $47,433Net Income 2015: $5022015Revenue 2016: $79,399Expenses 2016: $52,073Net Income 2016: $27,3262016Revenue 2017: $101,885Expenses 2017: $75,640Net Income 2017: $26,2452017Revenue 2018: $103,713Expenses 2018: $63,533Net Income 2018: $40,1802018Revenue 2019: $80,757Expenses 2019: $60,027Net Income 2019: $20,7302019Revenue 2020: $89,461Expenses 2020: $65,036Net Income 2020: $24,4252020Revenue 2021: $62,066Expenses 2021: $50,503Net Income 2021: $11,5632021Revenue 2022: $49,084Expenses 2022: $57,267Net Income 2022: -$8,1832022Revenue 2023: $86,790Expenses 2023: $86,042Net Income 2023: $7482023Revenue 2023: $86,790Expenses 2023: $86,042Net Income 2023: $7482023Revenue 2024: $106,329Expenses 2024: $109,202Net Income 2024: -$2,8732024Revenue 2025: $116,969Expenses 2025: $133,434Net Income 2025: -$16,4652025

Highlighted filing

2023

Revenue$86,790
Expenses$86,042
Net Income$748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$90,364
Mission and Program Overview

Mission

To serve as the key school's PTA.

To serve as the Eskula key Elementary school's PTA.

Program Services

DescriptionGrantsExpenses
Book and Technology support: provide support for the educational activities of approximately 700 students through library support, professional teacher training, physical education equipment and other programs structured to serve the students.-$39,261
Student Activities: provide support for activities enjoyed by approximately 700 elementary students, including field day, arts programs, and family gatherings.-$24,624
STUDENTS AND FAMILY: SUPPORT THE STUDENTS THROUGH CLASS ROOM SUPPLIES AND LITERARCY INITIATIVES.-$10,282
Other Students Enrichment activities including Scholarships-$5,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara BryantPresident-$0--
Erin AylorPresident Elect-$0--
Patty SpencerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,667$55,667-$55,667
Total Events$55,667$55,667$3,574$52,093
Filing and Contact Details

Filer

Filer Name
Escuela Key Elementary Pta
EIN
54-1260487
Phone
7038015111
Address
855 North Edison Street, ARLINGTON, VA 22205

Signing Officer

Name
Laura Cummings
Title
Treasurer
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Norberg Davis Bourne & Painter LLP
Address
12069 Tech Road, Silver Spring, MD 20904
Preparer
Evan Hacker MST CPA
Phone
3016808900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Teachers and staff $39261”

Other Expenses.2

“Student Activities $24624”

Other Expenses.3

“Student & Family Support $10282”

Other Expenses.4

“PTA Administrative expenses $6023”

Other Expenses.5

“Enrichment $5158”

Other Expenses.6

“PTA Membership Due $694”

01.Description of other revenue(part I,line 8)

“Description AmountRefunds 43802. List of grants and similar amounts paid ( part I, line 10)Activity 03. Other program services (part III, line 31)These are program services described on page 2.”

Raw XML Appendix178 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other Students Enrichment activities including Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STUDENTS AND FAMILY: SUPPORT THE STUDENTS THROUGH CLASS ROOM SUPPLIES AND LITERARCY INITIATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039261
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310282
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://keypta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teachers and staff $39261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Activities $24624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student & Family Support $10282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA Administrative expenses $6023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enrichment $5158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA Membership Due $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description AmountRefunds 43802. List of grants and similar amounts paid ( part I, line 10)Activity 03. Other program services (part III, line 31)These are program services described on page 2.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
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ReturnHeader/Filer/PhoneNum07038015111
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ReturnHeader/PreparerPersonGrp/PhoneNum03016808900
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ReturnHeader/ReturnTs02023-10-24T08:59:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cummings
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,760
Liabilities
-
Net assets
$177,760
Revenue
$86,790
Expenses
$86,042
Net income
$748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.17$1.33$0.16
2024Summary only. Only limited summary data is available for this year.$1.76$0.00$1.06$1.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.87$0.86$0.01
2023Summary only. Only limited summary data is available for this year.$1.78$0.00$0.87$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.49$0.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.62$0.51$0.12
2020Summary only. Only limited summary data is available for this year.$1.74$0.00$0.89$0.65$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.81$0.60$0.21
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$1.04$0.64$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.02$0.76$0.26
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.79$0.52$0.27
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.48$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.73$0.88$0.16
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.76$0.83$0.07
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.76$0.58$0.18
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.51$0.66$0.14