Civic Intelligence

Edlin School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 54-1972333

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

10742 Sunset Hills DrReston, VA 20193

(703) 438-3990

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$69,208

Down $13,982 (-17%) from 2014

Net Assets

Down

$69,208

Down $13,982 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$35,442

Down $23,292 (-40%) from 2014

Expenses

Up

$49,424

Up $11,885 (+32%) from 2014

Net Income

Down

-$13,982

Down $35,177 (-166%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$69,208
Liabilities$0
Net Assets$69,208

Operations Trend

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

2015

Revenue$35,442
Expenses$49,424
Net Income-$13,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.0
Gross Receipts
$35,442
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STUDENT LUNCH PROGRAM$20,145-
SCHOOL TECHNOLOGY$7,250-
EDLIN SCHOOL FUN FAIR$7,225-
FUN RUN$3,739-
SCHOOL SIGN$3,329-
SPAGHETTI DINNER$2,396-
FOREIGN LANGUAGE PROGRAM$1,021-
MUSIC PROGRAM$435-
TEACHER APPRECIATION$379-
ATHLETIC DEPARTMENT$317-
FUTURE CITIES AWARDS PROGRAMS$265-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA MASTROPresidentPT$0--
MELANIE LOVEVice PresidentPT$0--
LAJEANE IRLANSecretaryPT$0--
JULIA BOONETreasurerPT$0--
HAZEL PEARSALLCommunicationsPT$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
Sara Mastro
Title
President
Signed
2016-06-14
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 $34

Other Expenses.1002

Office Expenses $87

Other Expenses.1

PROGRAM SERVICES $46502

Other Expenses.2

Dues & subscriptions $699

Other Expenses.3

TAXES $657

Other Expenses.4

MEETINGS EXPENSE $89

Raw XML Appendix171 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/BooksInCareOfDetail/PhoneNum07034383990
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020193
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA MASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAJEANE IRLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAZEL PEARSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048034
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ENRICHMENT SUPPORT TO TEACHERS AND STUDENTS OF EDLIN SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt034878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT LUNCH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDLIN SCHOOL FUN FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SPAGHETTI DINNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5SCHOOL SIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6MUSIC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7FUTURE CITIES AWARDS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8FUN RUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9FOREIGN LANGUAGE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10ATHLETIC DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020145
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27225
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3379
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt42396
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt53329
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6435
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt7265
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt83739
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt91021
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049424
IRS990EZ/TotalProgramServiceExpensesAmt046501
IRS990EZ/TotalRevenueAmt035442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058646
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035878
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACH DEPOSIT REBATE $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES $46502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS EXPENSE $89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA MASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
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/ReturnTs02016-06-14T08:39:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings