Civic Intelligence

Pinebrook Elementary School PTA

990EZ • Fiscal year 2020 • EIN 20-3107231

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 07, 2020

25480 Mindful CTAldie, VA 20105

(703) 957-4325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$41,425

Down $19,493 (-32%) from 2019

Net Assets

$41,425

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,353

Down $32,586 (-37%) from 2019

Expenses

Up

$75,064

Up $5,485 (+7.9%) from 2019

Net Income

Down

-$19,711

Down $38,071 (-207%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $20,756Liabilities 2011: $02011Assets 2012: $7,960Liabilities 2012: $02012Assets 2013: $10,424Liabilities 2013: $02013Assets 2014: $33,385Liabilities 2014: $02014Assets 2015: $52,265Liabilities 2015: $02015Assets 2016: $31,405Liabilities 2016: $02016Assets 2017: $36,475Liabilities 2017: $02017Assets 2018: $42,557Liabilities 2018: $02018Assets 2019: $60,918Liabilities 2019: $02019Assets 2020: $41,425Net Assets 2020: $41,4252020Assets 2021: $29,348Net Assets 2021: $29,3482021Assets 2022: $47,460Liabilities 2022: $0Net Assets 2022: $47,4602022Assets 2023: $70,328Liabilities 2023: $0Net Assets 2023: $70,3282023Assets 2024: $60,326Liabilities 2024: $0Net Assets 2024: $60,3262024Assets 2025: $43,084Liabilities 2025: $0Net Assets 2025: $43,0842025

Highlighted filing

2020

Assets$41,425
Liabilities-
Net Assets$41,425

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,754Expenses 2011: $50,077Net Income 2011: $8,6772011Revenue 2012: $43,244Expenses 2012: $56,040Net Income 2012: -$12,7962012Revenue 2013: $43,599Expenses 2013: $41,134Net Income 2013: $2,4652013Revenue 2014: $66,323Expenses 2014: $43,362Net Income 2014: $22,9612014Revenue 2015: $51,765Expenses 2015: $32,885Net Income 2015: $18,8802015Revenue 2016: $42,904Expenses 2016: $63,763Net Income 2016: -$20,8592016Revenue 2017: $41,025Expenses 2017: $35,955Net Income 2017: $5,0702017Revenue 2018: $55,024Expenses 2018: $48,940Net Income 2018: $6,0842018Revenue 2019: $87,939Expenses 2019: $69,579Net Income 2019: $18,3602019Revenue 2020: $55,353Expenses 2020: $75,064Net Income 2020: -$19,7112020Revenue 2021: $18,943Expenses 2021: $31,020Net Income 2021: -$12,0772021Revenue 2022: $79,950Expenses 2022: $61,838Net Income 2022: $18,1122022Revenue 2023: $84,358Expenses 2023: $61,490Net Income 2023: $22,8682023Revenue 2024: $80,103Expenses 2024: $90,105Net Income 2024: -$10,0022024Revenue 2025: $77,102Expenses 2025: $94,344Net Income 2025: -$17,2422025

Highlighted filing

2020

Revenue$55,353
Expenses$75,064
Net Income-$19,711
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$83,763
Mission and Program Overview

Mission

PTA - a partnership between parents and educators who strive to enhance student learning and enrich the lives of the students within the school.

Program Services

DescriptionGrantsExpenses
DESECRIBED ON SCHEDULE O--
DESCRIBED ON SCHEDULE O--
DESCRIBED ON SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA LYNCHPresidentPT$0--
SYLVIA GORDONVP Of Events-$0--
KARLA DAILYVP Of Fundraiser-$0--
CAREY REYNOLDSTreasurerPT$0--
LATICE SESEKHALIDSecretary-$0--
CASEY JONESVP Of Volunteers-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Enrichment$26,123$26,123$16,158$9,965
Puma Promenade$18,751$18,751$1,393$17,358
Total Events$58,498$58,498$25,169$33,329
Filing and Contact Details

Filer

Filer Name
Pinebrook Elementry School Pta
EIN
20-3107231
Phone
7039574325
Address
25480 MINDFUL CT, Aldie, VA 20105

Signing Officer

Name
Rachel Chintala
Title
Treasurer
Phone
7039574325
Signed
2020-12-07
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
14 FAIRFAX ST, LEESBURG, VA 20175
Preparer
Sarah Shoultz-Burman
Phone
7037773590
Supplemental Narrative

Additional Explanations

Part 1, Line 16

The pta purchased new playground equipment for the kindergarten/sped playground for $40,903.

Part 2, Line 24

Pta deleted 5 stale checks from previous tax year, in error. Those 5 checks are for $20, $16.90, $49, $32.18, and $100, totalling $218

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/PersonNm5CASEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF VOLUNTEERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0218
IRS990EZ/OtherExpensesTotalAmt074435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA - a partnership between parents and educators who strive to enhance student learning and enrich the lives of the students within the school.
IRS990EZ/PrintingPublicationsPostageAmt0443
IRS990EZ/ProgramServiceRevenueAmt014227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESECRIBED ON SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DESCRIBED ON SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DESCRIBED ON SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PTA PURCHASED NEW PLAYGROUND EQUIPMENT FOR THE KINDERGARTEN/SPED PLAYGROUND FOR $40,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA DELETED 5 STALE CHECKS FROM PREVIOUS TAX YEAR, IN ERROR. THOSE 5 CHECKS ARE FOR $20, $16.90, $49, $32.18, AND $100, TOTALLING $218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2, LINE 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CHINTALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039574325
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEBROOK ELEMENTRY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0203107231
ReturnHeader/Filer/PhoneNum07039574325
ReturnHeader/Filer/USAddress/AddressLine1Txt025480 MINDFUL CT
ReturnHeader/Filer/USAddress/CityNm0Aldie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020105
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.152.3.35
ReturnHeader/FilingSecurityInformation/IPDt02020-12-07
ReturnHeader/FilingSecurityInformation/IPTm011:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541269845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 FAIRFAX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037773590
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Shoultz-Burman
ReturnHeader/ReturnTs02020-12-07T16:39:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$77.1$94.3$17.2
2024Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$80.1$90.1$10.0
2023Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$84.4$61.5$22.9
2022Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$80.0$61.8$18.1
2021Detailed filing. Detailed filing data is available for this year.$29.3$29.3$18.9$31.0$12.1
2020Detailed filing. Detailed filing data is available for this year.$41.4$41.4$55.4$75.1$19.7
2019Summary only. Only limited summary data is available for this year.$60.9$0.00$87.9$69.6$18.4
2018Summary only. Only limited summary data is available for this year.$42.6$0.00$55.0$48.9$6.08
2017Summary only. Only limited summary data is available for this year.$36.5$0.00$41.0$36.0$5.07
2016Summary only. Only limited summary data is available for this year.$31.4$0.00$42.9$63.8$20.9
2015Summary only. Only limited summary data is available for this year.$52.3$0.00$51.8$32.9$18.9
2014Summary only. Only limited summary data is available for this year.$33.4$0.00$66.3$43.4$23.0
2013Summary only. Only limited summary data is available for this year.$10.4$0.00$43.6$41.1$2.47
2012Summary only. Only limited summary data is available for this year.$7.96$0.00$43.2$56.0$12.8
2011Summary only. Only limited summary data is available for this year.$20.8$0.00$58.8$50.1$8.68