Civic Intelligence

Edlin School Parent Teacher Organization

EIN 54-1972333 • 501(c)3 • Reston, VA

Profile

To provide enrichment support to teachers and students of edlin school.

10742 Sunset Hills DrReston, VA 20193

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,579

Up $7,371 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$76,579

Up $7,371 (+11%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$38,115

Up $2,673 (+7.5%) from 2015

Expenses

Down

$30,744

Down $18,680 (-38%) from 2015

Net Income

Up

$7,371

Up $21,353 (+153%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2012: $70,183Liabilities 2012: $02012Assets 2014: $83,190Liabilities 2014: $0Net Assets 2014: $83,1902014Assets 2015: $69,208Liabilities 2015: $0Net Assets 2015: $69,2082015Assets 2016: $76,579Liabilities 2016: $0Net Assets 2016: $76,5792016

Highlighted filing

2016

Assets$76,579
Liabilities$0
Net Assets$76,579
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $14,131Expenses 2012: $2,938Net Income 2012: $11,1932012Revenue 2014: $58,734Expenses 2014: $37,539Net Income 2014: $21,1952014Revenue 2015: $35,442Expenses 2015: $49,424Net Income 2015: -$13,9822015Revenue 2016: $38,115Expenses 2016: $30,744Net Income 2016: $7,3712016

Highlighted filing

2016

Revenue$38,115
Expenses$30,744
Net Income$7,371
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$76,579
Liabilities
$0
Net assets
$76,579
Revenue
$38,115
Expenses
$30,744
Net income
$7,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$38.1$30.7$7.37
2015Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$35.4$49.4$14.0
2014Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$58.7$37.5$21.2
2012Summary only. Only limited summary data is available for this year.$70.2$0.00$14.1$2.94$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$38,115
Mission and Program Overview

Mission

To provide enrichment support to teachers and students of edlin school.

Program Services

DescriptionGrantsExpenses
GALA$13,920-
STUDENT LUNCH PROGRAM$8,125-
EDLIN SCHOOL FUN FAIR$3,740-
BACK TO SCHOOL PICNIC$858-
TEACHER APPRECIATION$622-
ATHLETIC DEPARTMENT$250-
BOOK FAIR$160-
FOREIGN LANGUAGE PROGRAM$15-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA MASTROPresidentPT$0--
MELANIE LOVEVice PresidentPT$0--
LAJEANE IRLANSecretaryPT$0--
TIM BOONETreasurerPT$0--
HAZEL PEARSALLCommunicationsPT$0--
ALEXIS DOTYSpirit Night CoPT$0--
JULIA BOONEParent LiasonPT$0--
Filing and Contact Details

Filer

Filer Name
Edlin School Parent Teacher Organization
EIN
54-1972333
Phone
7034383990
Address
10742 SUNSET HILLS DR, RESTON, VA 20193

Signing Officer

Name
Tim Boone
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The Mcgruder Group CPA Pc
Address
3925 CHAIN BRIDGE RD SUITE 302, FAIRFAX, VA 22030
Preparer
Dawn Mcgruder CPA
Phone
7032737381
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ACH DEPOSIT REBATE $4”

Other Expenses.1002

“Office Expenses $83”

Other Expenses.1009

“Depreciation $144”

Other Expenses.1012

“Insurance $699”

Other Expenses.1

“PROGRAM SERVICES $27689”

Other Expenses.2

“MEETINGS EXPENSE $899”

Other Expenses.3

“Dues & subscriptions $100”

Other Expenses.4

“WEBSITE $95”

Other Expenses.5

“TAXES $25”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2718”

Raw XML Appendix188 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/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA MASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAJEANE IRLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAZEL PEARSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEXIS DOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIA BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPIRIT NIGHT CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARENT LIASON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02718
IRS990EZ/OtherExpensesTotalAmt029734
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ENRICHMENT SUPPORT TO TEACHERS AND STUDENTS OF EDLIN SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt037727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT LUNCH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDLIN SCHOOL FUN FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FOREIGN LANGUAGE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4ATHLETIC DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5GALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6BOOK FAIR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2622
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt315
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4250
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt7858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030744
IRS990EZ/TotalProgramServiceExpensesAmt027690
IRS990EZ/TotalRevenueAmt038115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049753
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182354
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038077
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACH DEPOSIT REBATE $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES $27689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS EXPENSE $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDLIN SCHOOL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0EDLI
ReturnHeader/Filer/EIN0541972333
ReturnHeader/Filer/PhoneNum07034383990
ReturnHeader/Filer/USAddress/AddressLine1Txt010742 SUNSET HILLS DR
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MCGRUDER GROUP CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 CHAIN BRIDGE RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07032737381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN MCGRUDER CPA
ReturnHeader/ReturnTs02017-05-15T10:35:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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