Civic Intelligence

Hutchison Farm Elementary School PTA

990EZ • Fiscal year 2021 • EIN 03-0448485

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

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.

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

7th percentile

-119%

Higher net margin than 7% 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

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$10,516

Down $6,615 (-39%) from 2020

Net Assets

Down

$10,516

Down $6,615 (-39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$5,583

Down $33,122 (-86%) from 2020

Expenses

Down

$12,199

Down $20,720 (-63%) from 2020

Net Income

Down

-$6,616

Down $12,402 (-214%) from 2020

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

2021

Assets$10,516
Liabilities$0
Net Assets$10,516

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

2021

Revenue$5,583
Expenses$12,199
Net Income-$6,616
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$5,583
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.-$11,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PREMA GRAPERPresident-$0--
MUHAMMAD SOMAIR FEROZTreasurer-$0--
HEATHER AROLDVice 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
Muhammad Somair Feroz
Title
Treasurer
Phone
7039574350
Signed
2021-12-01
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

Va pta dues-$137; software/web support-$174; insurance-$330; pta taxes and audit-$150; stripe processing fee-$359

Part I Line 20

ROUNDING $1

Raw XML Appendix132 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/BenefitsPaidToOrForMembersAmt011049
IRS990EZ/BooksInCareOfDetail/PersonNm0MUHAMMAD SOMAIR FEROZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07039574350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042819 CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Riding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6616
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010516
IRS990EZ/FundraisingGrossIncomeAmt04524
IRS990EZ/GrossReceiptsAmt05583
IRS990EZ/GroupExemptionNum03229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PREMA GRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MUHAMMAD SOMAIR FEROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER AROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA PAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt01150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE STUDENTS AND FACULITY OF HUTCHINSON FARM ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramServiceExpensesAmt011049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04524
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012199
IRS990EZ/TotalProgramServiceExpensesAmt011049
IRS990EZ/TotalRevenueAmt05583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PART OF NATIONAL ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUTCHISONFARMPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01844
IRS990ScheduleA/Total509Grp/TotalAmt08066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VA PTA DUES-$137; SOFTWARE/WEB SUPPORT-$174; INSURANCE-$330; PTA TAXES AND AUDIT-$150; STRIPE PROCESSING FEE-$359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MUHAMMAD SOMAIR FEROZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039574350
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
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/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/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE WENDLING
ReturnHeader/ReturnTs02021-12-02T01:59:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MUHAMMAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEROZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits