Sycolin Creek Elementary School PTA

990EZ • Fiscal year 2013 • EIN 32-0198827

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 07, 2013

Organization Profile N/A

21100 Evergreen Mills Rd20175

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

95%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$22,472

Up $10,946 (+95%) from 2012

Net Assets

$22,472

Up $10,946 (+95%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin69th percentile

Revenue

$83,162

No earlier filing loaded for comparison.

Expenses

Down

$72,216

Down $172,001 (-70%) from 2012

Net Income

$10,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$22,472

Liabilities$0

Net Assets$22,472

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$83,162

Expenses$72,216

Net Income$10,946

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 7, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

PTA in support of Sycolin Creek ES

Filing and Contact Details

Filer

EIN: 32-0198827

Raw XML Appendix130 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	22472
IRS990EZ/ContributionsGiftsGrantsEtc	0	78636
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	10946
IRS990EZ/FeesAndOthPymtToIndContractors	0	261
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/GrossReceipts	0	83162
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	111
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	4415
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11526
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11526
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22472
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	HEATHER A BURTON-ZALAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KELLY H QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANNE H BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	71955
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PTA in support of Sycolin Creek ES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Purchased i-pad cart for student use
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	7748
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	21100 EVERGREEN MILLS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Leesburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	20175
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HEATHER A BURTON-ZALAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5712522910
IRS990EZ/TotalAssets/BOY	0	11526
IRS990EZ/TotalAssets/EOY	0	22472
IRS990EZ/TotalExpenses	0	72216
IRS990EZ/TotalProgramServiceExpenses	0	7748
IRS990EZ/TotalRevenue	0	83162
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	89051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	205758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	55224
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	9821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	12038
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	371892
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	313
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	161
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	313
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	161
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	585
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	371892
IRS990ScheduleA/Total509/CurrentTaxYear	0	89051
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	205758
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	55224
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	9821
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	12038
IRS990ScheduleA/Total509/Total	0	371892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	89162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	206071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	55385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	9821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	12038
IRS990ScheduleA/TotalSupportTotal/Total	0	372477
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount PTA Allotments 4,522 PTA Activities and Programs 64,062 Subscriptions/Dues 2,584 License 344 Insurance 443
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	320198827
ReturnHeader/Filer/Name/BusinessNameLine1	0	SYCOLIN CREEK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl	0	SYCO
ReturnHeader/Filer/USAddress/AddressLine1	0	21100 EVERGREEN MILLS RD
ReturnHeader/Filer/USAddress/City	0	Leesburg
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	20175
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-07
ReturnHeader/Officer/Name	0	HEATHER A BURTON-ZALAR
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-16
ReturnHeader/PreparerFirm/EIN	0	205907210
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Liberty Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1093 Edwards Ferry Road Northeast
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LEESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	201763347
ReturnHeader/Preparer/Name	0	Helen Foxhall
ReturnHeader/Preparer/Phone	0	5712095098
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-16T13:56:28-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,472
Liabilities: $0
Net assets: $22,472
Revenue: $83,162
Expenses: $72,216
Net income: $10,946

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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