Civic Intelligence

Virginia Congress of Parents and Teachers

990 • Fiscal year 2018 • EIN 54-1383286

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2017

Organization Profilewww.mckinleypta.org
1030 North McKinley RoadArlington, VA 22205

(703) 228-5280

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$137,437

Down $2,853 (-2.0%) from 2017

Net Assets

$137,437

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$81,053

Up $24,384 (+43%) from 2017

Expenses

Down

$83,908

Down $30,902 (-27%) from 2017

Net Income

Up

-$2,855

Up $55,286 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2018

Assets$137,437
Liabilities$0
Net Assets$137,437
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$81,053
Expenses$83,908
Net Income-$2,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2017
Return Version
2017v2.0
Gross Receipts
$110,391
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,290$137,437▼ $2,853
Rtn Earn Endowment Incm Other Fnds$140,290$137,437▼ $2,853
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$140,290$137,437▼ $2,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,290$137,437▼ $2,853
Total Liabilities and Net Assets / Fund Balance$140,290$137,437▼ $2,853
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary KaderaPresident
Elisa RosmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,290
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$76,720
All Other Contributions
$0
Change in Net Assets
$-2,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,548
Other Expenses$23,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$59,548--$59,548
All Other Expenses$3,508$0$0$3,508
Information Technology$0$3,049$0$3,049
Other Expenses$1,723$0$0$1,723
Benefits to Members$1,085--$1,085
Total Functional Expenses$77,398$6,510$0$83,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,855
Fundraising Direct Expenses$22,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$46,951$46,951$16,692$30,259
Fall Fundraiser$25,528$25,528$0$25,528
Total Events$97,855$97,855$22,479$75,376
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
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Minutes are taken at each PTA meeting.”

Form 990, Part VI, Section A, Line 8B

“No minutes required”

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

“The treasurer fills out this form.”

Form 990, Part VI, Section C, Line 19

“They are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Congress of Parents and Teachers
EIN
54-1383286
Phone
7032285280
Address
1030 North McKinley Road, Arlington, VA 22205

Signing Officer

Name
Elisa Rosman
Title
Treasurer
Phone
7035174016
Signed
2017-10-26

Organization Details

Principal Officer
Elisa Rosman
Formed
1990
Legal Domicile
Va
Voting Board Members
700
Independent Board Members
700
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 10

“Grants: educational grants to teachers for classroom equipment and activities such as professional learning conferences”

Form 990, Part XI, Line 9

“Rounding error”

Raw XML AppendixShowing 400 of 430 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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IRS990/FundraisingGrossIncomeAmt097855
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0700
IRS990/GovernmentGrantsAmt00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/InitialReturnInd0X
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IRS990/MembershipDuesAmt04290
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc1Staff Appreciation
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IRS990/OtherExpensesGrp/Desc3Newspaper
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075376
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0None
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We use QuickBooks to monitor grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants: educational grants to teachers for classroom equipment and activities such as professional learning conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken at each PTA meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No minutes required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer fills out this form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4They are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding error
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
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 XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140290
IRS990/TotalAssetsEOYAmt0137437
IRS990/TotalAssetsGrp/BOYAmt0140290
IRS990/TotalAssetsGrp/EOYAmt0137437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077398
IRS990/TotalFunctionalExpensesGrp/TotalAmt083908
IRS990/TotalGrossUBIAmt075376
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022292
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt077398
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt075376
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,437
Liabilities
$0
Net assets
$137,437
Revenue
$81,053
Expenses
$83,908
Net income
-$2,855
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