Civic Intelligence

North Springfield Elementary School

EIN 54-1302384 • 501(c)3 • Springfield, VA

Profile

The overall purpose of PTA is to promote the welfare of children and youth in home, school, community, and place of worship;to raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of the children and youth; to develop between educators and the general public such as will secure for all children and youth the highest advantages in physical, mental,social, and spiritual education.

7602 Heming CourtSpringfield, VA 22151

www.nsespta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,087

Down $1,016 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$5,087

Down $1,016 (-17%) from 2016

Revenue

Up

$29,360

Up $1,646 (+5.9%) from 2016

Expenses

Up

$30,376

Up $1,338 (+4.6%) from 2016

Net Income

Up

-$1,016

Up $308 (+23%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $7,427Liabilities 2015: $0Net Assets 2015: $7,4272015Assets 2016: $6,103Liabilities 2016: $0Net Assets 2016: $6,1032016Assets 2017: $5,087Liabilities 2017: $0Net Assets 2017: $5,0872017

Highlighted filing

2017

Assets$5,087
Liabilities$0
Net Assets$5,087

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2015: $13,615Expenses 2015: $13,515Net Income 2015: $1002015Revenue 2016: $27,714Expenses 2016: $29,038Net Income 2016: -$1,3242016Revenue 2017: $29,360Expenses 2017: $30,376Net Income 2017: -$1,0162017

Highlighted filing

2017

Revenue$29,360
Expenses$30,376
Net Income-$1,016

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$35,780
Mission and Program Overview

Mission

The overall purpose of PTA is to promote the welfare of children and youth in home, school, community, and place of worship;to raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of the children and youth; to develop between educators and the general public such as will secure for all children and youth the highest advantages in physical, mental,social, and spiritual education.

The purpose of PTA is to promote the welfare of children and youth in home, school, community, and place of worship;to raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of the children and youth; to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental,social, and spiritual education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,308$5,087▲ $779
Inventories for Sale or Use$1,645$0▼ $1,645
Total Assets$6,103$5,087▼ $1,016
Other Assets Total$150--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,103$5,087▼ $1,016
Total Net Assets Fund Balance$6,103$5,087▼ $1,016
Total Liabilities and Net Assets / Fund Balance$6,103$5,087▼ $1,016
Compensation and Service Providers

Board Members and Trustees

NameTitle
Renate ThompsonPresident
Rheanna Bernard1st Vice president
Johanna Jantz2nd Vice President
Jessica LangilleSecretary
Casey DaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,960
Program Service Revenue
$9,508
Investment Income
$0
Other Revenue
$17,892
All Other Contributions
$440
Change in Net Assets
$-1,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,376
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
All Other Expenses$9,093$197-$9,290
Other Expenses$2,000--$2,000
Insurance-$298-$298
Total Functional Expenses$29,881$495$0$30,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,312
Fundraising Direct Expenses$6,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$15,265$15,265$3,362$11,903
Spirit wear$1,940$1,940$0$1,940
Total Events$24,312$24,312$6,420$17,892
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

During the year the bylaws were amended to change the officer positions to one president, three vice presidents, one secretary and one treasurer.

Form 990, Part VI, Section A, line 6

Membership is open to the public.

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

The general membership elects the officers of the organization.

Form 990, Part VI, Section B, line 11B

A copy of Form 990 is provided to the governing body to review before it is filed.

Form 990, Part VI, Section C, line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
North Springfield Elementary School
EIN
54-1302384
Phone
7039228700
Address
7602 Heming Court, Springfield, VA 22151

Signing Officer

Name
Katherine Wayne
Title
Treasurer
Phone
7033804003
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Wayne
Formed
1957
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Renate A Thompson CPA
Phone
7039228700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Staff/Teacher workdays: Program service expenses 1,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,437. Gift to school for book room : Program service expenses 1,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,220. PE & Drama club (Metz's summer program): Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. 5th grade field trip: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. 5th grade field trip (bingo & movie night): Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. School dance: Program service expenses 580. Management and general expenses 0. Fundraising expenses 0. Total expenses 580. Grace Arts: Program service expenses 547. Management and general expenses 0. Fundraising expenses 0. Total expenses 547. Movie night: Program service expenses 501. Management and general expenses 0. Fundraising expenses 0. Total expenses 501. Art Framing: Program service expenses 264. Management and general expenses 0. Fundraising expenses 0. Total expenses 264. 5th Grade play (proceeds from dance): Program service expenses 251. Management and general expenses 0. Fundraising expenses 0. Total expenses 251. Receptions (Art & Retirement): Program service expenses 248. Management and general expenses 0. Fundraising expenses 0. Total expenses 248. Kindergarden Welcome: Program service expenses 238. Management and general expenses 0. Fundraising expenses 0. Total expenses 238. Drama club (coffee & donuts program): Program service expenses 224. Management and general expenses 0. Fundraising expenses 0. Total expenses 224. Others - Adminnistrative: Program service expenses 0. Management and general expenses 197. Fundraising expenses 0. Total expenses 197. Staff welcome: Program service expenses 196. Management and general expenses 0. Fundraising expenses 0. Total expenses 196. Bingo: Program service expenses 184. Management and general expenses 0. Fundraising expenses 0. Total expenses 184. FLEX Scholarships: Program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Kindergarden lunches: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Reflections: Program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70. Beautification: Program service expenses 68. Management and general expenses 0. Fundraising expenses 0. Total expenses 68. Walk to school day: Program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the year the bylaws were amended to change the officer positions to one president, three vice presidents, one secretary and one treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The general membership elects the officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 is provided to the governing body to review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff/Teacher workdays: Program service expenses 1,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,437. Gift to school for book room : Program service expenses 1,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,220. PE & Drama club (Metz's summer program): Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. 5th grade field trip: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. 5th grade field trip (bingo & movie night): Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. School dance: Program service expenses 580. Management and general expenses 0. Fundraising expenses 0. Total expenses 580. Grace Arts: Program service expenses 547. Management and general expenses 0. Fundraising expenses 0. Total expenses 547. Movie night: Program service expenses 501. Management and general expenses 0. Fundraising expenses 0. Total expenses 501. Art Framing: Program service expenses 264. Management and general expenses 0. Fundraising expenses 0. Total expenses 264. 5th Grade play (proceeds from dance): Program service expenses 251. Management and general expenses 0. Fundraising expenses 0. Total expenses 251. Receptions (Art & Retirement): Program service expenses 248. Management and general expenses 0. Fundraising expenses 0. Total expenses 248. Kindergarden Welcome: Program service expenses 238. Management and general expenses 0. Fundraising expenses 0. Total expenses 238. Drama club (coffee & donuts program): Program service expenses 224. Management and general expenses 0. Fundraising expenses 0. Total expenses 224. Others - Adminnistrative: Program service expenses 0. Management and general expenses 197. Fundraising expenses 0. Total expenses 197. Staff welcome: Program service expenses 196. Management and general expenses 0. Fundraising expenses 0. Total expenses 196. Bingo: Program service expenses 184. Management and general expenses 0. Fundraising expenses 0. Total expenses 184. FLEX Scholarships: Program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Kindergarden lunches: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Reflections: Program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70. Beautification: Program service expenses 68. Management and general expenses 0. Fundraising expenses 0. Total expenses 68. Walk to school day: Program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06103
IRS990/TotalAssetsEOYAmt05087
IRS990/TotalAssetsGrp/BOYAmt06103
IRS990/TotalAssetsGrp/EOYAmt05087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029881
IRS990/TotalFunctionalExpensesGrp/TotalAmt030376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0831
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0831
IRS990/TotalProgramServiceExpensesAmt029881
IRS990/TotalProgramServiceRevenueAmt09508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07602 Heming Ct
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022151
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nsespta.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Wayne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07033804003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SPRINGFIELD ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT-TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0541302384
ReturnHeader/Filer/PhoneNum07039228700
ReturnHeader/Filer/USAddress/AddressLine1Txt07602 Heming Court
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017272A1622C4C8AEE8591BDBA19DC5B0648C7C08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029C9F729F5B50B682B6578906DD4648C132609D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.98.169
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:34:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Hughes & Trollinger PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06181 Grovedale Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renate A Thompson CPA
ReturnHeader/ReturnTs02018-02-06T13:50:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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