Civic Intelligence

Sycolin Creek Elementary School PTA

990EZ • Fiscal year 2020 • EIN 32-0198827

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileN/A
21100 Evergreen Mills RdLeesburg, VA 20175

(703) 771-8315

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$46,489

Down $1,471 (-3.1%) from 2019

Net Assets

Down

$46,489

Down $1,471 (-3.1%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$68,434

Down $13,365 (-16%) from 2019

Expenses

Down

$69,905

Down $4,423 (-6.0%) from 2019

Net Income

Down

-$1,471

Down $8,942 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2020

Assets$46,489
Liabilities$0
Net Assets$46,489
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$68,434
Expenses$69,905
Net Income-$1,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$102,106
Mission and Program Overview

Mission

PTA in support of Sycolin Creek ES

Program Services

DescriptionGrantsExpenses
PTA SPONSORED PROGRAMS-$69,905
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA KARHUSETreasurerPT$0--
LAURA ESPIRITUPresident-$0--
STEPHANIE SAMSONVice President-$0--
MICHELLE FEESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Class Cookie----
Orig Works----
Filing and Contact Details

Filer

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

Signing Officer

Name
Amanda Karhuse
Title
Treasurer
Phone
7037718315
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
1093 Edwards Ferry Road Northeast, LEESBURG, VA 20176-3347
Preparer
Helen Foxhall
Phone
7034448829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSPIRIT WEAR 4,849MEMBERSHIP DUES 846SUPPLIES 1,367LIBRARY SUPPORT 462SUBSCRIPTIONS 12,023MEETINGS 798TECHNOLOGY 6,000LEADERSHIP TRAINING 558PRINCIPALS PROGRAMS 5,500PROGRAM EXPENSES 23,9245TH GRADE FAREWELL 12,009INSURANCE 443BANK FEES 52LICENSES 479MISCELLANEOUS 120”

Raw XML Appendix159 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/PhoneNum07037718315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021100 EVERGREEN MILLS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046489
IRS990EZ/FundraisingGrossIncomeAmt068459
IRS990EZ/GrossReceiptsAmt0102106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0AMANDA KARHUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA ESPIRITU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE SAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE FEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA in support of Sycolin Creek ES
IRS990EZ/ProgramServiceRevenueAmt028004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA SPONSORED PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033672
IRS990EZ/SpecialEventsNetIncomeLossAmt034787
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069905
IRS990EZ/TotalProgramServiceExpensesAmt069905
IRS990EZ/TotalRevenueAmt068434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0548532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125670
IRS990ScheduleA/Total509Grp/TotalAmt0548532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548548
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASS COOKIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ORIG WORKS
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPIRIT WEAR 4,849MEMBERSHIP DUES 846SUPPLIES 1,367LIBRARY SUPPORT 462SUBSCRIPTIONS 12,023MEETINGS 798TECHNOLOGY 6,000LEADERSHIP TRAINING 558PRINCIPALS PROGRAMS 5,500PROGRAM EXPENSES 23,9245TH GRADE FAREWELL 12,009INSURANCE 443BANK FEES 52LICENSES 479MISCELLANEOUS 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KARHUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037718315
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYCOLIN CREEK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SYCO
ReturnHeader/Filer/EIN0320198827
ReturnHeader/Filer/USAddress/AddressLine1Txt021100 EVERGREEN MILLS RD
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA0B214F6DBEC4F1DCEF26041BEAE06C21140E76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA0B214F6DBEC4F1DCEF26041BEAE06C21140E76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05443902020303geluxrm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.75.34.139
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTm014:27:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01093 Edwards Ferry Road Northeast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201763347
ReturnHeader/PreparerPersonGrp/PhoneNum07034448829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Foxhall
ReturnHeader/ReturnTs02020-10-29T11:09:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,489
Liabilities
$0
Net assets
$46,489
Revenue
$68,434
Expenses
$69,905
Net income
-$1,471
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
2020Detailed filing. Detailed filing data is available for this year.$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