Civic Intelligence

Hutchison Farm Elementary School PTA

990EZ • Fiscal year 2018 • EIN 03-0448485

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,094

Down $3,197 (-21%) from 2017

Net Assets

Down

$12,094

Down $3,197 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$68,336

Down $1,613 (-2.3%) from 2017

Expenses

Up

$72,790

Up $3,309 (+4.8%) from 2017

Net Income

Down

-$4,454

Down $4,922 (-1052%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$12,094
Liabilities$0
Net Assets$12,094
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$68,336
Expenses$72,790
Net Income-$4,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$96,959
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.-$46,724
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.$8,375$6,336
PROVIDE SOCIAL EVENTS THAT SUPPORT A SPIRIT OF COMMUNITY BETWEEN THE PARENTS, STUDENTS, AND FACULITY.-$7,449
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PITTMANPresidentPT$0--
CHRISTOPHER PENTINTreasurerPT$0--
AMENA KHANVice PresidentPT$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
Christopher Pentin
Title
Treasurer
Phone
7039574350
Signed
2018-09-21
Discuss with paid preparer
No

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”

Part I Line 20

“Adjusting ending balance to match ending book balance”

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt070270
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER PENTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07039574350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042819 CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Riding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4454
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012094
IRS990EZ/FundraisingGrossIncomeAmt058329
IRS990EZ/GrossReceiptsAmt096959
IRS990EZ/GroupExemptionNum03229
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER PENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMENA KHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01257
IRS990EZ/OtherExpensesTotalAmt02520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE STUDENTS AND FACULITY OF HUTCHINSON FARM ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt036530
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/GrantsAndAllocationsAmt08375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028623
IRS990EZ/SpecialEventsNetIncomeLossAmt029706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072790
IRS990EZ/TotalProgramServiceExpensesAmt060509
IRS990EZ/TotalRevenueAmt068336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PART OF NATIONAL ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUTCHISONFARMPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03548
IRS990ScheduleA/Total509Grp/TotalAmt014309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014309
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0RUNNING LAPS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt049398
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt020923
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BOOSTER ENTERPRISES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt028475
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010400 OLD ALABAMA RD CONNECTOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0SUITE 400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Alpharetta
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030022
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt049398
IRS990ScheduleG/TotalNetToOrganizationAmt020923
IRS990ScheduleG/TotalRetainedByContractorsAmt028475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL PTA DUES, ADMINISTRATIVE EXPENSES, INSURANCE, MISCELLANEOUS EXPENSES, PTA TAXES AND AUDIT, AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTING ENDING BALANCE TO MATCH ENDING BOOK BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER PENTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039574350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUTCHISON FARM ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0HUTC
ReturnHeader/Filer/EIN0030448485
ReturnHeader/Filer/PhoneNum07039574350
ReturnHeader/Filer/USAddress/AddressLine1Txt042819 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0South Riding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030DE94CF7531BEE78C17F0A9EECFCDFACC407D35
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.67.99.78
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTm014:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541269845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0297 HERNDON PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020170
ReturnHeader/PreparerPersonGrp/PhoneNum07034350565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE WENDLING
ReturnHeader/ReturnTs02018-09-21T18:55:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,094
Liabilities
$0
Net assets
$12,094
Revenue
$68,336
Expenses
$72,790
Net income
-$4,454
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