Civic Intelligence

PTA DC John Tyler Elementary

990EZ • Fiscal year 2021 • EIN 86-1120001

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2022

PO Box 15185Washington, DC 20003-0185

(202) 939-4810

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$63,369

Up $4,190 (+7.1%) from 2020

Net Assets

$63,369

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$22,883

Down $28,497 (-55%) from 2020

Expenses

Down

$18,690

Down $13,832 (-43%) from 2020

Net Income

Down

$4,193

Down $14,665 (-78%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $43,094Liabilities 2011: $02011Assets 2012: $19,080Liabilities 2012: $02012Assets 2013: $28,249Liabilities 2013: $02013Assets 2014: $60,447Liabilities 2014: $02014Assets 2015: $83,491Liabilities 2015: $02015Assets 2016: $77,680Liabilities 2016: $02016Assets 2017: $62,344Liabilities 2017: $02017Assets 2018: $43,918Liabilities 2018: $02018Assets 2019: $40,321Liabilities 2019: $02019Assets 2020: $59,179Liabilities 2020: $02020Assets 2021: $63,369Liabilities 2021: $0Net Assets 2021: $63,3692021Assets 2022: $44,815Liabilities 2022: $0Net Assets 2022: $44,8152022Assets 2023: $59,064Liabilities 2023: $0Net Assets 2023: $59,0642023Assets 2024: $91,457Net Assets 2024: $91,4572024Assets 2025: $105,741Net Assets 2025: $105,7412025

Highlighted filing

2021

Assets$63,369
Liabilities$0
Net Assets$63,369

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $66,623Expenses 2011: $56,380Net Income 2011: $10,2432011Revenue 2012: $39,487Expenses 2012: $63,502Net Income 2012: -$24,0152012Revenue 2013: $45,232Expenses 2013: $34,854Net Income 2013: $10,3782013Revenue 2014: $42,777Expenses 2014: $28,102Net Income 2014: $14,6752014Revenue 2015: $73,323Expenses 2015: $43,479Net Income 2015: $29,8442015Revenue 2016: $31,527Expenses 2016: $37,318Net Income 2016: -$5,7912016Revenue 2017: $43,234Expenses 2017: $58,570Net Income 2017: -$15,3362017Revenue 2018: $28,252Expenses 2018: $46,679Net Income 2018: -$18,4272018Revenue 2019: $64,793Expenses 2019: $68,391Net Income 2019: -$3,5982019Revenue 2020: $51,380Expenses 2020: $32,522Net Income 2020: $18,8582020Revenue 2021: $22,883Expenses 2021: $18,690Net Income 2021: $4,1932021Revenue 2022: $5,359Expenses 2022: $23,913Net Income 2022: -$18,5542022Revenue 2023: $43,342Expenses 2023: $29,093Net Income 2023: $14,2492023Revenue 2024: $130,858Expenses 2024: $99,166Net Income 2024: $31,6922024Revenue 2025: $106,122Expenses 2025: $91,838Net Income 2025: $14,2842025

Highlighted filing

2021

Revenue$22,883
Expenses$18,690
Net Income$4,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.2
Gross Receipts
$37,883
Mission and Program Overview

Mission

ThePTAprovidesclassroomenrichments,Tools,materials,andsupporttoTylerElementarystudents,teachers,andadministrators.

Program Services

DescriptionGrantsExpenses
CommunityBuilding:ThePTAsupportsculturalprograms,communitygardenprojects,andteacherandparentwellnessprograms.$0$6,382
PTAsupportsFootprintprograms.andotheroperationalexpenses$0$6,162
CommunityEnrichmentandClimate:ThePTAprovidesArtsupplies,classroomsupplies,andmaterialstostudentsandteachers.ThePTAsupportstheSpanishemersionactivitiesandtheater.$0$6,148
PTAoperationalsupport:Accounting$205,Bankfees$113,Supplies$404Insurance$440$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fatema SalamTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
PTA John Tyler Elementary DC
EIN
86-1120001
In Care Of
% Fatema Salam
Address
PO BOX 15185, WASHINGTON, DC 20003-0185

Signing Officer

Name
Fatema Salam
Title
Treasurer
Signed
2022-03-14
Discuss with paid preparer
No

Preparer

Preparer
Sandra Warren
Phone
2029035152
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Community Building $6383 Enrichment $6148 Bank Fees $110 Accounting $205 Operational $404 Insurance $440 Footprints $5000, $18690|

Part III, line 31

|Explanation:, Grants Amount:, Expense Amount:|PTA operational support: Accounting $205 Bank fees $113 Supplies $404 Insurance $440, $, $|

Raw XML Appendix137 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02029394810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0200030185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059176
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt063369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063369
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt018690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ThePTAprovidesclassroomenrichments,Tools,materials,andsupporttoTylerElementarystudents,teachers,andadministrators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CommunityEnrichmentandClimate:ThePTAprovidesArtsupplies,classroomsupplies,andmaterialstostudentsandteachers.ThePTAsupportstheSpanishemersionactivitiesandtheater.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CommunityBuilding:ThePTAsupportsculturalprograms,communitygardenprojects,andteacherandparentwellnessprograms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTAsupportsFootprintprograms.andotheroperationalexpenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PTAoperationalsupport:Accounting$205,Bankfees$113,Supplies$404Insurance$440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015000
IRS990EZ/SpecialEventsNetIncomeLossAmt010924
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018690
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IRS990EZ/TotalRevenueAmt022883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039516
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181076
IRS990ScheduleA/TotalSupportAmt0181076
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Community Building $6383 Enrichment $6148 Bank Fees $110 Accounting $205 Operational $404 Insurance $440 Footprints $5000, $18690|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1|Explanation:, Grants Amount:, Expense Amount:|PTA operational support: Accounting $205 Bank fees $113 Supplies $404 Insurance $440, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fatema Salam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA John Tyler Elementary DC
ReturnHeader/Filer/BusinessNameControlTxt0PTAJ
ReturnHeader/Filer/EIN0861120001
ReturnHeader/Filer/ForeignPhoneNum02029394810
ReturnHeader/Filer/InCareOfNm0% Fatema Salam
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15185
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200030185
ReturnHeader/PreparerPersonGrp/PhoneNum02029035152
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Warren
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-14T09:42:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.06$0.92$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.31$0.99$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.43$0.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.23$0.19$0.04
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$0.51$0.33$0.19
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.65$0.68$0.04
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.28$0.47$0.18
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.43$0.59$0.15
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.32$0.37$0.06
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.73$0.43$0.30
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.43$0.28$0.15
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.45$0.35$0.10
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.39$0.64$0.24
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.67$0.56$0.10