Civic Intelligence

Cardinal Elementary PTA

EIN 54-1383286 • 501(c)3 • Arlington, VA

Profile

Student support, enrichment and education

1644 N McKinley RoadArlington, VA 22205

www.cardinalpta.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$169,421

Up $10,902 (+6.9%) from 2024

Liabilities

Flat

$27

Flat from 2024

Net Assets

Up

$169,394

Up $10,902 (+6.9%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Down

$98,956

Down $5,592 (-5.3%) from 2024

Expenses

Up

$88,054

Up $39,652 (+82%) from 2024

Net Income

Down

$10,902

Down $45,244 (-81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $67,984Liabilities 2011: $02011Assets 2012: $65,989Liabilities 2012: $02012Assets 2013: $87,143Liabilities 2013: $02013Assets 2014: $116,607Liabilities 2014: $02014Assets 2015: $164,188Liabilities 2015: $02015Assets 2016: $198,404Liabilities 2016: $02016Assets 2017: $140,290Liabilities 2017: $02017Assets 2018: $137,437Liabilities 2018: $0Net Assets 2018: $137,4372018Assets 2019: $45,516Liabilities 2019: $02019Assets 2023: $102,373Liabilities 2023: $0Net Assets 2023: $102,3732023Assets 2024: $158,519Liabilities 2024: $27Net Assets 2024: $158,4922024Assets 2025: $169,421Liabilities 2025: $27Net Assets 2025: $169,3942025

Highlighted filing

2025

Assets$169,421
Liabilities$27
Net Assets$169,394
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2011: $61,948Expenses 2011: $54,813Net Income 2011: $7,1352011Revenue 2012: $54,354Expenses 2012: $44,559Net Income 2012: $9,7952012Revenue 2013: $64,276Expenses 2013: $49,046Net Income 2013: $15,2302013Revenue 2014: $83,623Expenses 2014: $54,159Net Income 2014: $29,4642014Revenue 2015: $118,245Expenses 2015: $70,664Net Income 2015: $47,5812015Revenue 2016: $74,563Expenses 2016: $40,347Net Income 2016: $34,2162016Revenue 2017: $56,669Expenses 2017: $114,810Net Income 2017: -$58,1412017Revenue 2018: $81,053Expenses 2018: $83,908Net Income 2018: -$2,8552018Revenue 2019: $40,959Expenses 2019: $132,880Net Income 2019: -$91,9212019Revenue 2023: $105,537Expenses 2023: $56,266Net Income 2023: $49,2712023Revenue 2024: $104,548Expenses 2024: $48,402Net Income 2024: $56,1462024Revenue 2025: $98,956Expenses 2025: $88,054Net Income 2025: $10,9022025

Highlighted filing

2025

Revenue$98,956
Expenses$88,054
Net Income$10,902
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,421
Liabilities
$27
Net assets
$169,394
Revenue
$98,956
Expenses
$88,054
Net income
$10,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.99$0.88$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$1.05$0.48$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.06$0.56$0.49
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.41$1.33$0.92
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.81$0.84$0.03
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$0.57$1.15$0.58
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$0.75$0.40$0.34
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$1.18$0.71$0.48
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$0.84$0.54$0.29
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.64$0.49$0.15
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.54$0.45$0.10
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.62$0.55$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$144,853
Mission and Program Overview

Mission

To support the teachers, students and families of McKinley Elementary.

Student support, enrichment and education

Program Services

DescriptionGrantsExpenses
Curriculum enrichment - Assist school with technologypurchases, student supplies, assemblies, field trips anddirect education grants.$0$58,324
Teacher appreciation - Assist staff with supplies and meals. Participate in staff appreciation week.$0$18,149
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua BrownPresidentPT$0--
Jessica MooreTreasurerPT$0--
Kelly RyanSecretaryPT$0--
Amie LesserVP Internal AffairsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$118,706$118,706$37,951$80,755
Pictures$10,310$10,310$0$10,310
Total Events$135,534$135,534$38,685$96,849
Filing and Contact Details

Filer

Filer Name
Cardinal Elementary PTA
EIN
54-1383286
Phone
7032285280
Address
1644 N McKinley Road, Arlington, VA 22205

Signing Officer

Name
Jessica Moore
Title
Treasurer
Phone
7032285280
Signed
2025-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“; ; : , , , ; , 3000.”

Form 990EZ, Part I, Line 10

“Donation; Community support; Barcroft Elementary PTA: 625 S Wakefield St,, Arlington, VA, 22204; Community partner, 3000.”

Form 990EZ, Part I, Line 10

“Donation; Community support; Carlin Springs PTA: 5995 5th Road, Arlington, VA, 22204; Community partner, 1500.”

Form 990EZ, Part I, Line 10

“Donation; Community support; Barrett Elementary PTA: 4401 N. Henderson Road, Arlington, VA, 22203; Community partner, 1500.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 4256.”

Form 990EZ, Part I, Line 16

“Educational grants 37956.”

Form 990EZ, Part I, Line 16

“School support 20368.”

Form 990EZ, Part I, Line 16

“Charitable giving 2600.”

Form 990EZ, Part I, Line 16

“PTA administration 2981.”

Form 990EZ, Part I, Line 16

“Staff supply stipends 9450.”

Form 990EZ, Part I, Line 16

“Other teacher support 4443.”

Raw XML Appendix194 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/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0; ; : , , , ; , 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation; Community support; Barcroft Elementary PTA: 625 S Wakefield St,, Arlington, VA, 22204; Community partner, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation; Community support; Carlin Springs PTA: 5995 5th Road, Arlington, VA, 22204; Community partner, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation; Community support; Barrett Elementary PTA: 4401 N. Henderson Road, Arlington, VA, 22203; Community partner, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher appreciation 4256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational grants 37956.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07032285280
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
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ReturnHeader/Filer/EIN0541383286
ReturnHeader/Filer/PhoneNum07032285280
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541650356
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
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ReturnHeader/ReturnTs02025-09-11T10:11:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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