SELDENS LANDING ELEMENTARY SCHOOL PTA

EIN: 320011400 501(c)(3)

LEESBURG, VA

Total Revenue
$137,306
Total Expenses
$125,037
Total Assets
$25,747
Net Assets
$25,747
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
VA
Principal Officer
ALICIA PERHAM
Phone
5712522260
Tax Period
2018-07-01 to 2019-06-30

SELDENS LANDING ELEMENTARY SCHOOL PTA, founded in 2002, is a small nonprofit that reported $137K in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $125K left a modest 9% surplus.

Mission

SELDON'S LANDING ELEM SCHOOL PTA IS AN ORGANIZATION OF PARENTS AND TEACHERS TO AID THE SUTDENTS ATTENDING THE SCHOOL.

Program Service Accomplishments

Program 1
Expenses: $70,983 Revenue: $103,921

THE PTA PROVIDES AFTER SCHOOL ENRICHMENT CLASSES. STUDENTS ARE ABLE TO EXPAND THEIR LEARNING IN AREAS NOT NORMALLY OFFERED IN THE REGUALR SCHOOL SETTING AS WELL AS FURTHER THEIR SKILLS IN BASIC...

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THE PTA PROVIDES AFTER SCHOOL ENRICHMENT CLASSES. STUDENTS ARE ABLE TO EXPAND THEIR LEARNING IN AREAS NOT NORMALLY OFFERED IN THE REGUALR SCHOOL SETTING AS WELL AS FURTHER THEIR SKILLS IN BASIC EDUCATIONAL CATEGORIES.

Program 2
Expenses: $49,735 Revenue: $18,354

THE PTA CONTRIBUTES FUNDS TOWARD FIELD TRIPS, ASSEMBLIES, SCHOOL IMPROVMENTS, TOOLS AND SUPPLIES FOR TEACHERS TO EXPAND THE CLASSROOM LEARNING EXPERIENCE. THESE ACTIVITIES BENEFIT THE ENTIRE STUDENT...

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THE PTA CONTRIBUTES FUNDS TOWARD FIELD TRIPS, ASSEMBLIES, SCHOOL IMPROVMENTS, TOOLS AND SUPPLIES FOR TEACHERS TO EXPAND THE CLASSROOM LEARNING EXPERIENCE. THESE ACTIVITIES BENEFIT THE ENTIRE STUDENT BODY BY ENRICHING THE TOTAL LEARNING EXPERIENCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $8,701
Program Service Revenue $122,275
Investment Income $38
Other Revenue $6,292
TOTAL REVENUE $137,306

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $120,718
Other Expenses $125,037
TOTAL EXPENSES $125,037

Year-over-Year Comparison

2018 2017 Change
Revenue $137,306 $106,269 +0.3%
Expenses $125,037 $114,011 +0.1%
Net Income $12,269 $-7,742 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
26

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICIA PERHAM PRESIDENT 3.00
Officer Director
$0 $0 $0
COURTNEY BLINTZ VP OF VOLUNTEERS AND MEMBE 3.00
Officer Director
$0 $0 $0
LAIZA MITCHELL VP OF FUNDRAISING AND EVEN 3.00
Officer Director
$0 $0 $0
CHRISTY PETRACK VP OF ASAP 3.00
Officer Director
$0 $0 $0
KATHLEEN REUTHER TREASURER 3.00
Officer Director
$0 $0 $0
GINA PHILLIPS SECRETARY 3.00
Officer Director
$0 $0 $0
GARRETT BRAZINA SCHOOL PRINCIPAL 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $137,306 $125,037 $25,747 $12,269
2018 $106,269 $114,011 $13,478 $-7,742
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