Civic Intelligence

Sycolin Creek Elementary School PTA

990 • Fiscal year 2012 • EIN 32-0198827

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 20, 2012

Organization ProfileN/A
21100 Evergreen Mills Rd20175
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$11,526

No earlier filing loaded for comparison.

Net Assets

$11,526

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$244,217

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $11,526Liabilities 2012: $0Net Assets 2012: $11,5262012Assets 2013: $22,472Liabilities 2013: $0Net Assets 2013: $22,4722013Assets 2014: $21,251Liabilities 2014: $0Net Assets 2014: $21,2512014Assets 2015: $10,946Liabilities 2015: $0Net Assets 2015: $10,9462015Assets 2016: $40,979Liabilities 2016: $0Net Assets 2016: $40,9792016Assets 2017: $42,624Liabilities 2017: $0Net Assets 2017: $42,6242017Assets 2018: $40,489Liabilities 2018: $0Net Assets 2018: $40,4892018Assets 2019: $47,960Net Assets 2019: $47,9602019Assets 2020: $46,489Liabilities 2020: $0Net Assets 2020: $46,4892020Assets 2021: $33,667Liabilities 2021: $0Net Assets 2021: $33,6672021Assets 2022: $47,725Liabilities 2022: $0Net Assets 2022: $47,7252022Assets 2023: $61,870Liabilities 2023: $0Net Assets 2023: $61,8702023Assets 2024: $42,074Liabilities 2024: $0Net Assets 2024: $42,0742024Assets 2025: $51,595Liabilities 2025: $0Net Assets 2025: $51,5952025

Highlighted filing

2012

Assets$11,526
Liabilities$0
Net Assets$11,526
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $244,2172012Revenue 2013: $83,162Expenses 2013: $72,216Net Income 2013: $10,9462013Revenue 2014: $55,122Expenses 2014: $56,343Net Income 2014: -$1,2212014Revenue 2015: $76,311Expenses 2015: $86,616Net Income 2015: -$10,3052015Revenue 2016: $125,371Expenses 2016: $95,338Net Income 2016: $30,0332016Revenue 2017: $102,387Expenses 2017: $100,742Net Income 2017: $1,6452017Revenue 2018: $109,815Expenses 2018: $111,950Net Income 2018: -$2,1352018Revenue 2019: $81,799Expenses 2019: $74,328Net Income 2019: $7,4712019Revenue 2020: $68,434Expenses 2020: $69,905Net Income 2020: -$1,4712020Revenue 2021: $23,712Expenses 2021: $36,534Net Income 2021: -$12,8222021Revenue 2022: $52,024Expenses 2022: $37,968Net Income 2022: $14,0562022Revenue 2023: $44,902Expenses 2023: $30,757Net Income 2023: $14,1452023Revenue 2024: $28,573Expenses 2024: $48,970Net Income 2024: -$20,3972024Revenue 2025: $54,585Expenses 2025: $45,177Net Income 2025: $9,4082025

Highlighted filing

2012

Revenue-
Expenses$244,217
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 20, 2012
Return Version
2011v1.2
Gross Receipts
$182,667
Mission and Program Overview

Mission

PTA in support of Sycolin Creek ES

Filing and Contact Details

Filer

EIN
32-0198827
Raw XML Appendix271 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.

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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0182667
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0377
IRS990/Insurance/Total0377
IRS990/InvestmentIncomeCurrentYear0313
IRS990/InvestmentIncome/ExclusionAmount0313
IRS990/InvestmentIncomePriorYear0161
IRS990/InvestmentIncome/TotalRevenueColumn0313
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues04760
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PTA in support of Sycolin Creek Elementary School
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY073076
IRS990/NetAssetsOrFundBalancesEOY011526
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear033604
IRS990/OtherExpensesCurrentYear0244217
IRS990/OtherExpenses/Description0PTA Activities
IRS990/OtherExpenses/Description1PTA Allotments
IRS990/OtherExpenses/Description2Playground
IRS990/OtherExpenses/Description3Programs
IRS990/OtherExpenses/Fundraising060490
IRS990/OtherExpenses/ManagementAndGeneral018166
IRS990/OtherExpenses/ManagementAndGeneral112727
IRS990/OtherExpenses/ProgramServices0138534
IRS990/OtherExpenses/Total060490
IRS990/OtherExpenses/Total118166
IRS990/OtherExpenses/Total2138534
IRS990/OtherExpenses/Total312727
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-61550
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY073076
IRS990/RetainedEarningsEndowmentEtc/EOY011526
IRS990/RevenuesLessExpensesCY0-61550
IRS990/RevenuesLessExpensesPriorYear021781
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY073076
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IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0205758
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032805
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0315646
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0313
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0161
IRS990ScheduleA/GrossInvestmentIncome509/Total0474
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0313
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0474
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090315646
IRS990ScheduleA/Total509/CurrentTaxYear0205758
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0206071
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IRS990ScheduleA/TotalSupportTotal/Total0316120
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
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IRS990/ScheduleORequired0true
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IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320198827
ReturnHeader/Filer/Name/BusinessNameLine10SYCOLIN CREEK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0SYCO
ReturnHeader/Filer/USAddress/AddressLine1021100 EVERGREEN MILLS RD
ReturnHeader/Filer/USAddress/City0Leesburg
ReturnHeader/Filer/USAddress/State0VA
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ReturnHeader/Officer/DateSigned02012-07-20
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101093 Edwards Ferry Road Northeast
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201763347
ReturnHeader/Preparer/Name0Brian Scott
ReturnHeader/Preparer/Phone07036691829
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T13:17:37-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,526
Liabilities
$0
Net assets
$11,526
Revenue
-
Expenses
$244,217
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.55$0.45$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.29$0.49$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.45$0.31$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.52$0.38$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.24$0.37$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.68$0.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.82$0.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.10$1.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.02$1.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.25$0.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.76$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.55$0.56$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.83$0.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.44