Civic Intelligence

Franklin Middle School PTA Virginia Congress of Ptas

990EZ • Fiscal year 2016 • EIN 54-1295478

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

Organization Profilewww.franklinmiddleschoolpta.org
3300 Lees Corner RoadChantilly, VA 20151

(703) 255-3863

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$17,383

Flat from 2016

Net Assets

$17,383

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Flat

$20,388

Flat from 2016

Expenses

Flat

$16,057

Flat from 2016

Net Income

Flat

$4,331

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2012: $7,534Liabilities 2012: $02012Assets 2013: $6,034Net Assets 2013: $6,0342013Assets 2014: $7,222Net Assets 2014: $7,2222014Assets 2015: $13,052Net Assets 2015: $13,0522015Assets 2016: $17,383Net Assets 2016: $17,3832016Assets 2016: $17,383Liabilities 2016: $02016Assets 2017: $14,806Liabilities 2017: $02017Assets 2018: $12,490Liabilities 2018: $02018Assets 2019: $29,897Liabilities 2019: $02019Assets 2020: $43,136Liabilities 2020: $02020

Highlighted filing

2016

Assets$17,383
Liabilities-
Net Assets$17,383
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $16,962Expenses 2012: $17,916Net Income 2012: -$9542012Revenue 2013: $12,463Expenses 2013: $13,963Net Income 2013: -$1,5002013Revenue 2014: $13,648Expenses 2014: $12,460Net Income 2014: $1,1882014Revenue 2015: $15,347Expenses 2015: $9,517Net Income 2015: $5,8302015Revenue 2016: $20,388Expenses 2016: $16,057Net Income 2016: $4,3312016Revenue 2016: $20,388Expenses 2016: $16,057Net Income 2016: $4,3312016Revenue 2017: $18,338Expenses 2017: $20,914Net Income 2017: -$2,5762017Revenue 2018: $18,764Expenses 2018: $21,081Net Income 2018: -$2,3172018Revenue 2019: $28,409Expenses 2019: $11,001Net Income 2019: $17,4082019Revenue 2020: $45,497Expenses 2020: $2,360Net Income 2020: $43,1372020

Highlighted filing

2016

Revenue$20,388
Expenses$16,057
Net Income$4,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.0
Gross Receipts
$30,915
Mission and Program Overview

Mission

The Franklin Middle School PTA provides volunteer services and funds to enhance the educational experiences of students at Franklin Middle School.

Program Services

DescriptionGrantsExpenses
The Franklin Middle School PTA provided volunteer services and funds to enhance the educational experiences of students at Franklin Middle School during the 2014-2015 school year.$9,437-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie MyersPresident-$0--
Sheila LambVice President-$0--
Monique Roberts-RabilVice President-$0--
Katie SchumanSecretary-$0--
Jessica TitusTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Franklin Middle School Pta
EIN
54-1295478
Phone
7032553863
Address
3300 LEES CORNER ROAD, CHANTILLY, VA 20151

Signing Officer

Name
Jessica Titus
Title
Treasurer
Signed
2016-10-15
Discuss with paid preparer
Yes

Preparer

Firm
McMahon & Company PC
Address
301 Maple Avenue W Suite 320, Vienna, VA 22180-4301
Preparer
Rosemary C McMahon
Phone
7032728840
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $72”

Other Expenses.1012

“Insurance $200”

Other Expenses.1

“School/Student Enrichment $9437”

Other Expenses.2

“PTA Administration Expenses $291”

Other Expenses.3

“Membership Expenses $177”

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monique Roberts-Rabil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Schuman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Titus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010157
IRS990EZ/SpecialEventsNetIncomeLossAmt01119
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016057
IRS990EZ/TotalProgramServiceExpensesAmt09437
IRS990EZ/TotalRevenueAmt020388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.franklinmiddleschoolpta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05521
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027858
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School/Student Enrichment $9437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA Administration Expenses $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Expenses $177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Titus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VIRGINIA CONGRESS OF PTAS
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0541295478
ReturnHeader/Filer/PhoneNum07032553863
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 LEES CORNER ROAD
ReturnHeader/Filer/USAddress/CityNm0CHANTILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020151
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Maple Avenue W Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221804301
ReturnHeader/PreparerPersonGrp/PhoneNum07032728840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemary C McMahon
ReturnHeader/ReturnTs02016-10-15T13:54:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,383
Liabilities
-
Net assets
$17,383
Revenue
$20,388
Expenses
$16,057
Net income
$4,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$43.1$0.00$45.5$2.36$43.1
2019Summary only. Only limited summary data is available for this year.$29.9$0.00$28.4$11.0$17.4
2018Summary only. Only limited summary data is available for this year.$12.5$0.00$18.8$21.1$2.32
2017Summary only. Only limited summary data is available for this year.$14.8$0.00$18.3$20.9$2.58
2016Detailed filing. Detailed filing data is available for this year.$17.4$17.4$20.4$16.1$4.33
2016Summary only. Only limited summary data is available for this year.$17.4$0.00$20.4$16.1$4.33
2015Detailed filing. Detailed filing data is available for this year.$13.1$13.1$15.3$9.52$5.83
2014Detailed filing. Detailed filing data is available for this year.$7.22$7.22$13.6$12.5$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$6.03$12.5$14.0$1.50
2012Summary only. Only limited summary data is available for this year.$7.53$0.00$17.0$17.9$0.95