Civic Intelligence

Sycolin Creek Elementary School PTA

990EZ • Fiscal year 2019 • EIN 32-0198827

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 10, 2019

21100 Evergreen Mills RdLeesburg, VA 20175

(703) 627-6421

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$47,960

Up $7,471 (+18%) from 2018

Net Assets

Up

$47,960

Up $7,471 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,799

Down $28,016 (-26%) from 2018

Expenses

Down

$74,328

Down $37,622 (-34%) from 2018

Net Income

Up

$7,471

Up $9,606 (+450%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$47,960
Liabilities-
Net Assets$47,960

Operations Trend

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

2019

Revenue$81,799
Expenses$74,328
Net Income$7,471
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 10, 2019
Return Version
2018v3.1
Gross Receipts
$113,066
Mission and Program Overview

Mission

PTA in support of Sycolin Creek ES

To provide support and services within the school community, and to promote welfare and education of children

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT PROGRAMS AND AFTER SCHOOL CLUBS$0$74,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY PARTLOWPresident-$0--
MEGAN J'ANETVice President-$0--
AMANDA KARHUSESecretary-$0--
LAURA ESPIRITUTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Run$63,930$63,930$31,217$32,713
Total Events$63,930$63,930$31,217$32,713
Filing and Contact Details

Filer

Filer Name
Sycolin Creek Elementary School Pta
EIN
32-0198827
Phone
7036276421
Address
21100 EVERGREEN MILLS RD, LEESBURG, VA 20175

Signing Officer

Name
Amanda Karhuse
Title
Treasurer
Phone
7036276421
Signed
2019-08-10

Preparer

Firm
Professional Accounting Services
Address
46950 Jennings Farm Drive 200, Sterling, VA 20164
Preparer
Kay Hartman
Phone
7034506984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

CHORUS 3485.

Form 990EZ, Part I, Line 16

5th grade farewell 12120.

Form 990EZ, Part I, Line 16

SUBSCRIPTIONS 6500.

Form 990EZ, Part I, Line 16

TECHNOLOGY 6000.

Form 990EZ, Part I, Line 16

SPRING CARNIVAL 4773.

Form 990EZ, Part I, Line 16

SOFTWARE LICENSE 487.

Form 990EZ, Part I, Line 16

SUPPLIES 1919.

Form 990EZ, Part I, Line 16

INSURANCE 443.

Form 990EZ, Part I, Line 16

Other program costs 38104.

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA KARHUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07036276421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040554 SPOTTED OWL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0962
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047960
IRS990EZ/FundraisingGrossIncomeAmt064853
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113066
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03534
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY PARTLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN J'ANET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA KARHUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA ESPIRITU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt073831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support and services within the school community, and to promote welfare and education of children
IRS990EZ/ProgramServiceRevenueAmt043717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT PROGRAMS AND AFTER SCHOOL CLUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031267
IRS990EZ/SpecialEventsNetIncomeLossAmt033586
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074328
IRS990EZ/TotalProgramServiceExpensesAmt074328
IRS990EZ/TotalRevenueAmt081799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108570
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04496
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04496
IRS990ScheduleA/TotalSupportAmt04496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHORUS 3485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TH GRADE FAREWELL 12120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBSCRIPTIONS 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNOLOGY 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPRING CARNIVAL 4773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE LICENSE 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM COSTS 38104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KARHUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036276421
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYCOLIN CREEK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SYCO
ReturnHeader/Filer/EIN0320198827
ReturnHeader/Filer/PhoneNum07036276421
ReturnHeader/Filer/USAddress/AddressLine1Txt021100 EVERGREEN MILLS RD
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01472625B5C8631053A516FAB6D2969E2BBC26C00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01472625B5C8631053A516FAB6D2969E2BBC26C00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05484632019226028r9cb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.186.155
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:45:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046950 Jennings Farm Drive 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020164
ReturnHeader/PreparerPersonGrp/PhoneNum07034506984
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY HARTMAN
ReturnHeader/ReturnTs02019-09-04T12:47:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$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
2019Detailed filing. Detailed filing data is available for this year.$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