Civic Intelligence

Sycolin Creek Elementary School PTA

990EZ • Fiscal year 2021 • EIN 32-0198827

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-54%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-65%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,667

Down $12,822 (-28%) from 2020

Net Assets

Down

$33,667

Down $12,822 (-28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$23,712

Down $44,722 (-65%) from 2020

Expenses

Down

$36,534

Down $33,371 (-48%) from 2020

Net Income

Down

-$12,822

Down $11,351 (-772%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$33,667
Liabilities$0
Net Assets$33,667
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$23,712
Expenses$36,534
Net Income-$12,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$23,712
Mission and Program Overview

Mission

PTA in support of Sycolin Creek ES

Program Services

DescriptionGrantsExpenses
PTA SPONSORED PROGRAMS-$36,532
Compensation and Service Providers
Top Officer Pay77th 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
2021-09-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSPIRIT WEAR 1,000LIBRARY SUPPORT 501SUBSCRIPTIONS 8,645MEETINGS 250TECHNOLOGY 5,000PRINCIPALS PROGRAMS 3,000PROGRAM EXPENSES 13,9735TH GRADE FAREWELL 2,901INSURANCE 443BANK FEES 70LICENSES 191MISCELLANEOUS BOARD DISCRETIONARY 120”

Raw XML Appendix155 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/BOYAmt046489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033667
IRS990EZ/FundraisingGrossIncomeAmt016605
IRS990EZ/GrossReceiptsAmt023712
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01283
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033667
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/OtherExpensesTotalAmt036094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA in support of Sycolin Creek ES
IRS990EZ/ProgramServiceRevenueAmt04143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA SPONSORED PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016605
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036534
IRS990EZ/TotalProgramServiceExpensesAmt036532
IRS990EZ/TotalRevenueAmt023712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0491296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102371
IRS990ScheduleA/Total509Grp/TotalAmt0491296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491312
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASS COOKIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ORIG WORKS
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPIRIT WEAR 1,000LIBRARY SUPPORT 501SUBSCRIPTIONS 8,645MEETINGS 250TECHNOLOGY 5,000PRINCIPALS PROGRAMS 3,000PROGRAM EXPENSES 13,9735TH GRADE FAREWELL 2,901INSURANCE 443BANK FEES 70LICENSES 191MISCELLANEOUS BOARD DISCRETIONARY 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KARHUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037718315
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
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/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/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Dempsey
ReturnHeader/ReturnTs02021-09-02T14:26:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARHUSE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,667
Liabilities
$0
Net assets
$33,667
Revenue
$23,712
Expenses
$36,534
Net income
-$12,822
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
2021Detailed filing. Detailed filing data is available for this year.$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