Civic Intelligence

Hutchison Farm Elementary School PTA

990EZ • Fiscal year 2017 • EIN 03-0448485

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

Organization ProfileWWW.HUTCHISONFARMPTA.ORG
42819 Center StreetSouth Riding, VA 20152

(703) 957-4350

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,291

Up $468 (+3.2%) from 2016

Net Assets

$15,291

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$69,949

Down $11,974 (-15%) from 2016

Expenses

Down

$69,481

Down $16,079 (-19%) from 2016

Net Income

Up

$468

Up $4,105 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $18,249Liabilities 2015: $02015Assets 2016: $14,823Liabilities 2016: $02016Assets 2017: $15,291Liabilities 2017: $0Net Assets 2017: $15,2912017Assets 2018: $12,094Liabilities 2018: $0Net Assets 2018: $12,0942018Assets 2019: $11,345Liabilities 2019: $0Net Assets 2019: $11,3452019Assets 2020: $17,131Liabilities 2020: $0Net Assets 2020: $17,1312020Assets 2021: $10,516Liabilities 2021: $0Net Assets 2021: $10,5162021Assets 2022: $6,467Liabilities 2022: $0Net Assets 2022: $6,4672022

Highlighted filing

2017

Assets$15,291
Liabilities$0
Net Assets$15,291
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2015: $86,772Expenses 2015: $83,052Net Income 2015: $3,7202015Revenue 2016: $81,923Expenses 2016: $85,560Net Income 2016: -$3,6372016Revenue 2017: $69,949Expenses 2017: $69,481Net Income 2017: $4682017Revenue 2018: $68,336Expenses 2018: $72,790Net Income 2018: -$4,4542018Revenue 2019: $45,024Expenses 2019: $45,774Net Income 2019: -$7502019Revenue 2020: $38,705Expenses 2020: $32,919Net Income 2020: $5,7862020Revenue 2021: $5,583Expenses 2021: $12,199Net Income 2021: -$6,6162021Revenue 2022: $10,927Expenses 2022: $14,975Net Income 2022: -$4,0482022

Highlighted filing

2017

Revenue$69,949
Expenses$69,481
Net Income$468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$101,047
Mission and Program Overview

Mission

Provide support to the students and faculity of hutchinson farm elementary school

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL MATERIAL, TECHNOLOGY, AND SUPPLIES TO SUPPORT THE FACILITY AT THE SCHOOL IN THE CLASSROOM. PROMOTE EVENTS THAT HELP CREATE POSITIVE BEHAVIORS ON OUR SCHOOL CAMPUS AND IN THE CLASSROOMS.-$42,172
AFTER SCHOOL ENRICHMENT PROGRAM THAT WORKS WITH STAFF AND AMINISTRATION TO DETERMINE CLASSES TO OFFER, WORK WITH OUTSIDE VENDORS WHO WILL PROVIDE CLASS INSTRUCTION. FIND VOLUNTEERS TO MAKE THE PROGRAM A SUCCESS AND RESPONSIBILE FOR MANAGING REGISTRATION OF ASEP PROGRAMS.-$10,108
PROVIDE SOCIAL EVENTS THAT SUPPORT A SPIRIT OF COMMUNITY BETWEEN THE PARENTS, STUDENTS, AND FACULITY.-$7,531
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KASKASPresidentPT$0--
AMENA KHANTreasurerPT$0--
JENNY PITTMANFirst Vice PresidentPT$0--
JAY LAWINGSecond Vice PresidenPT$0--
MEGAN CALLAHANRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hutchison Farm Elementary School Pta
EIN
03-0448485
Phone
7039574350
Address
42819 CENTER STREET, South Riding, VA 20152

Signing Officer

Name
Amena Khan
Title
Treasurer
Phone
7039574350
Signed
2017-09-14

Preparer

Firm
H and R Block
Address
297 HERNDON PKWY, HERNDON, VA 20170
Preparer
Valerie Wendling
Phone
7034350565
Supplemental Narrative

Additional Explanations

Part I Line 16

“National pta dues, administrative expenses, insurance, miscellaneous expenses, pta taxes and audit, and supplies”

Raw XML Appendix161 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/PhoneNum07039574350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042819 CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Riding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020152
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014823
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE STUDENTS AND FACULITY OF HUTCHINSON FARM ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt029830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL ENRICHMENT PROGRAM THAT WORKS WITH STAFF AND AMINISTRATION TO DETERMINE CLASSES TO OFFER, WORK WITH OUTSIDE VENDORS WHO WILL PROVIDE CLASS INSTRUCTION. FIND VOLUNTEERS TO MAKE THE PROGRAM A SUCCESS AND RESPONSIBILE FOR MANAGING REGISTRATION OF ASEP PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL MATERIAL, TECHNOLOGY, AND SUPPLIES TO SUPPORT THE FACILITY AT THE SCHOOL IN THE CLASSROOM. PROMOTE EVENTS THAT HELP CREATE POSITIVE BEHAVIORS ON OUR SCHOOL CAMPUS AND IN THE CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SOCIAL EVENTS THAT SUPPORT A SPIRIT OF COMMUNITY BETWEEN THE PARENTS, STUDENTS, AND FACULITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031098
IRS990EZ/SpecialEventsNetIncomeLossAmt038198
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069481
IRS990EZ/TotalProgramServiceExpensesAmt059811
IRS990EZ/TotalRevenueAmt069949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PART OF NATIONAL ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUTCHISONFARMPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02845
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01844
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012209
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0RUNNING LAPS
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt056493
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt025737
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BOOSTER ENTERPRISES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030756
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IRS990ScheduleG/PhoneSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL PTA DUES, ADMINISTRATIVE EXPENSES, INSURANCE, MISCELLANEOUS EXPENSES, PTA TAXES AND AUDIT, AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07039574350
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ReturnHeader/Filer/EIN0030448485
ReturnHeader/Filer/PhoneNum07039574350
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ReturnHeader/FilingSecurityInformation/IPTm015:00:07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0297 HERNDON PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020170
ReturnHeader/PreparerPersonGrp/PhoneNum07034350565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE WENDLING
ReturnHeader/ReturnTs02017-09-14T23:11:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,291
Liabilities
$0
Net assets
$15,291
Revenue
$69,949
Expenses
$69,481
Net income
$468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$10.9$15.0$4.05
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$5.58$12.2$6.62
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$38.7$32.9$5.79
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$45.0$45.8$0.75
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$68.3$72.8$4.45
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$69.9$69.5$0.47
2016Summary only. Only limited summary data is available for this year.$14.8$0.00$81.9$85.6$3.64
2015Summary only. Only limited summary data is available for this year.$18.2$0.00$86.8$83.1$3.72