Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2024 • EIN 54-1383286

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 28, 2024

Organization Profilewww.cardinalpta.org
1644 N McKinley RoadArlington, VA 22205

(703) 228-5280

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$158,519

Up $56,146 (+55%) from 2023

Net Assets

Up

$158,492

Up $56,119 (+55%) from 2023

Liabilities

Up

$27

Up $27 from 2023

Revenue And Expenses

Revenue

Down

$104,548

Down $989 (-0.9%) from 2023

Expenses

Down

$48,402

Down $7,864 (-14%) from 2023

Net Income

Up

$56,146

Up $6,875 (+14%) 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: $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

2024

Assets$158,519
Liabilities$27
Net Assets$158,492
Open 2024 Filing

Operations Trend

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

2024

Revenue$104,548
Expenses$48,402
Net Income$56,146
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$144,534
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$20,488
Teacher appreciation - Assist staff with supplies and meals. Participate in staff appreciation week.$0$14,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara BoisseneauPresidentPT$0--
Kelley BelmontTreasurerPT$0--
Sarah HoltSecretaryPT$0--
Jennifer DeLaCruzVP Internal AffairsPT$0--
Stephanie TaltonVP External AffairsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$107,391$107,391$30,533$76,858
Fun Fair$8,158$8,158$6,932$1,226
Total Events$133,859$133,859$39,986$93,873
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
Kelley Belmont
Title
Treasurer
Phone
7032285280
Signed
2024-08-28
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 16

“Teacher appreciation 14929.”

Form 990EZ, Part I, Line 16

“Educational grants 7944.”

Form 990EZ, Part I, Line 16

“School support 20488.”

Form 990EZ, Part I, Line 16

“Charitable giving 1975.”

Form 990EZ, Part I, Line 16

“PTA administration 3066.”

Raw XML Appendix181 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/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sara Boisseneau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelley Belmont
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer DeLaCruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Talton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Internal Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP External Affairs
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student support, enrichment and education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Curriculum enrichment - Assist school with technologypurchases, student supplies, assemblies, field trips anddirect education grants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher appreciation - Assist staff with supplies and meals. Participate in staff appreciation week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt096768
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cardinalpta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04677
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IRS990ScheduleA/InvestmentIncomeCYPct00.03240
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139857
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144534
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018310
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093873
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06932
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher appreciation 14929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational grants 7944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School support 20488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable giving 1975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA administration 3066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kelley Belmont
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07032285280
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cardinal Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0541383286
ReturnHeader/Filer/PhoneNum07032285280
ReturnHeader/Filer/USAddress/AddressLine1Txt01644 N McKinley Road
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022205
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541650356
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07033542900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas S Corey CPA
ReturnHeader/ReturnTs02024-08-28T13:02:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,519
Liabilities
$27
Net assets
$158,492
Revenue
$104,548
Expenses
$48,402
Net income
$56,146
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