Civic Intelligence

Hutchison Farm Elementary School PTA

990EZ • Fiscal year 2020 • EIN 03-0448485

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,131

Up $5,786 (+51%) from 2019

Net Assets

Up

$17,131

Up $5,786 (+51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$38,705

Down $6,319 (-14%) from 2019

Expenses

Down

$32,919

Down $12,855 (-28%) from 2019

Net Income

Up

$5,786

Up $6,536 (+871%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$17,131
Liabilities$0
Net Assets$17,131

Operations Trend

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

2020

Revenue$38,705
Expenses$32,919
Net Income$5,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$38,792
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.$16,738$26,312
PROVIDE SOCIAL EVENTS THAT SUPPORT A SPIRIT OF COMMUNITY BETWEEN THE PARENTS, STUDENTS, AND FACULITY.$6,582$4,154
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.$760-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN WOLEJSZAPresident-$0--
CHRISTOPHER PENTINTreasurer-$0--
PREMA GRAPERVice President-$0--
JESSICA PAWSONRecording Secretary-$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
2020-10-15
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

Insurance - $330; software/web support - $909; transfirst - $352.20; pta taxes and audit - $150; supplies - $184; pta training - $40

Raw XML Appendix140 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/USAddress/CityNm0South Riding
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt024080
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26582
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14154
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0PART OF NATIONAL ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUTCHISONFARMPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01527
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02845
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE - $330; SOFTWARE/WEB SUPPORT - $909; TRANSFIRST - $352.20; PTA TAXES AND AUDIT - $150; SUPPLIES - $184; PTA TRAINING - $40
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ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings