Civic Intelligence

Eastern Senior High School PTO

EIN 81-4586740 • 501(c)3 • Washington, DC

RevokedPub. 78 Eligible990-N CoverageNTEE B94

Profile

To foster a collaborative partnership between parents teachers and the school community to support and enhance the educational experience and well-being of all students.

Revocation date: May 15, 2020

1700 E Capitol St NEWashington, DC 20003-1622

www.easternhighpto.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$61,016

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$61,016

No earlier filing loaded for comparison.

Revenue

$278,715

No earlier filing loaded for comparison.

Expenses

$237,924

No earlier filing loaded for comparison.

Net Income

$40,791

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $61,016Liabilities 2023: $0Net Assets 2023: $61,0162023

Highlighted filing

2023

Assets$61,016
Liabilities$0
Net Assets$61,016

Operations Trend

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

$300K$200K$100K$0Revenue 2023: $278,715Expenses 2023: $237,924Net Income 2023: $40,7912023

Highlighted filing

2023

Revenue$278,715
Expenses$237,924
Net Income$40,791

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.79$2.38$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$278,715
Mission and Program Overview

Mission

To foster a collaborative partnership between parents teachers and the school community to support and enhance the educational experience and well-being of all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,225$61,016▲ $40,791
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$20,225$61,016▲ $40,791
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,225$61,016▲ $40,791
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$20,225$61,016▲ $40,791
Total Liabilities and Net Assets / Fund Balance$20,225$61,016▲ $40,791
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy WeedonPresident
Adina WadsworthVice President
Christine ClappSecretary
Shantel JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,956
Change in Net Assets
$40,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$237,669$0$0$237,669
Insurance$0$255$0$255
Total Functional Expenses$237,669$255$0$237,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

Part VI, Section A, Line 6

Parent Teacher Organization Officers Only

Part VI, Section A, Line 8B

We have monthly PTO meetings which include the officers teachers principal and parents. The secretary take notes during these meetings and send them out following the meeting.

Part VI, Section B, Line 11B

No review was or will be conducted

Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Eastern Senior High School Pto
EIN
81-4586740
In Care Of
% Shantel James
Address
1700 E CAPITOL ST NE, WASHINGTON, DC 20003-1622

Signing Officer

Name
Shantel James
Title
Treasurer
Signed
2024-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Shantel James
Formed
2017
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| PTOs fund to support various events such as annual registration event etc. This fund is also used to pay miscellaneous expenses incurred by the PTO such as insurance bank fees etc., $6485, $0, $0| Fund to support the annual Gift of Books Event held by Eastern High School's librarian. This event allows student parents and community members to receive books for free and also gives them an opportunity to donate books. This fund also supports the library, $5077, $0, $0| Funding to Support Eastern High School growing E-Sports, $3643, $0, $0| Fund to support Easter High School's JROTC, $2592, $0, $0| Funding to support the Eastern High School Choir, $2275, $0, $0| Fund to support Cultural Heritage learning and awareness at Eastern High School, $2144, $0, $0| Fund to support Eastern High School Robotics education for students, $2130, $0, $0| Funding to support explorative leaning field trips for Eastern High School students., $1640, $0, $0| Fund to support student and teachers that donate their time to keep Eastern High School looking beautiful by planting and maintaining flowers. Also designing and painting meaningful murals and work of art, $1327, $0, $0| Fund to support Eastern's growing Culinary Club, $968, $0, $0| Fund to support annual Eastern's annual homecoming and activities, $901, $0, $0| Fund to Support students learning and interest in EMT training at Eastern High School, $879, $0, $0| Fund used to facilitate annual teacher appreciation week., $493, $0, $0| Funding to support other student activities that don't have a dedicated fund. This fund also supports the Student Government Association., $479, $0, $0| Eastern's Pre-IB Diploma Cohort is an accelerated course of study for 9th and 10th grade students who are looking for an additional level of challenge. This fund was set up to support student needs such as books laptops transportation to college visits and other activities., $323, $0, $0| Fund for Eastern High School student needs such as toiletries uniforms and other clothing needs, $0, $0, $0| Fund to support transportation for the annual Eastern High School student ski trip, $0, $0, $0| Fund to support Eastern High School student interest and involvement in the Restorative Justice Circle., $0, $0, $0| Fund to support the Performing Arts at Eastern High School, $0, $0, $0| Fund to support the National Honor Society at Eastern High School, $0, $0, $0| Fund to support student interest and learning in sewing at Eastern High School, $0, $0, $0| Fund to support Eastern High School Communication and Education Support [CES] and Independence and Learning Support [ILS]., $0, $0, $0| Fund to Support Eastern High School Senior activities such as prom graduation trips etc., $0, $0, $0| Fund to support mini scholarships for students, $0, $0, $0|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| PTOs fund to support various events such as annual registration event etc. This fund is also used to pay miscellaneous expenses incurred by the PTO such as insurance bank fees etc., $6485, $0, $0| Fund to support the annual Gift of Books Event held by Eastern High School's librarian. This event allows student parents and community members to receive books for free and also gives them an opportunity to donate books. This fund also supports the library, $5077, $0, $0| Funding to Support Eastern High School growing E-Sports, $3643, $0, $0| Fund to support Easter High School's JROTC, $2592, $0, $0| Funding to support the Eastern High School Choir, $2275, $0, $0| Fund to support Cultural Heritage learning and awareness at Eastern High School, $2144, $0, $0| Fund to support Eastern High School Robotics education for students, $2130, $0, $0| Funding to support explorative leaning field trips for Eastern High School students., $1640, $0, $0| Fund to support student and teachers that donate their time to keep Eastern High School looking beautiful by planting and maintaining flowers. Also designing and painting meaningful murals and work of art, $1327, $0, $0| Fund to support Eastern's growing Culinary Club, $968, $0, $0| Fund to support annual Eastern's annual homecoming and activities, $901, $0, $0| Fund to Support students learning and interest in EMT training at Eastern High School, $879, $0, $0| Fund used to facilitate annual teacher appreciation week., $493, $0, $0| Funding to support other student activities that don't have a dedicated fund. This fund also supports the Student Government Association., $479, $0, $0| Eastern's Pre-IB Diploma Cohort is an accelerated course of study for 9th and 10th grade students who are looking for an additional level of challenge. This fund was set up to support student needs such as books laptops transportation to college visits and other activities., $323, $0, $0| Fund for Eastern High School student needs such as toiletries uniforms and other clothing needs, $0, $0, $0| Fund to support transportation for the annual Eastern High School student ski trip, $0, $0, $0| Fund to support Eastern High School student interest and involvement in the Restorative Justice Circle., $0, $0, $0| Fund to support the Performing Arts at Eastern High School, $0, $0, $0| Fund to support the National Honor Society at Eastern High School, $0, $0, $0| Fund to support student interest and learning in sewing at Eastern High School, $0, $0, $0| Fund to support Eastern High School Communication and Education Support [CES] and Independence and Learning Support [ILS]., $0, $0, $0| Fund to Support Eastern High School Senior activities such as prom graduation trips etc., $0, $0, $0| Fund to support mini scholarships for students, $0, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Parent Teacher Organization Officers Only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We have monthly PTO meetings which include the officers teachers principal and parents. The secretary take notes during these meetings and send them out following the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Shantel James
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
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