Civic Intelligence

Sycolin Creek Elementary School PTA

990EZ • Fiscal year 2023 • EIN 32-0198827

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 26, 2023

Organization ProfileN/A
21100 Evergreen Mills RdLeesburg, VA 20175

(617) 271-6774

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$61,870

Up $14,145 (+30%) from 2022

Net Assets

Up

$61,870

Up $14,145 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$44,902

Down $7,122 (-14%) from 2022

Expenses

Down

$30,757

Down $7,211 (-19%) from 2022

Net Income

Up

$14,145

Up $89 (+0.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$61,870
Liabilities$0
Net Assets$61,870
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$44,902
Expenses$30,757
Net Income$14,145
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$44,902
Mission and Program Overview

Mission

PTA in support of Sycolin Creek ES

Program Services

DescriptionGrantsExpenses
PTA SPONSORED PROGRAMS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN JONESTreasurerPT$0--
SARAH SIANOPresident-$0--
BETSY TEWVice President-$0--
STEPHANIE DABACCOSecretary-$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
Karen Jones
Title
Treasurer
Phone
7037718315
Signed
2023-07-26
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax
Address
1093 Edwards Ferry Road Northeast, LEESBURG, VA 20176-3347
Preparer
Helen Foxhall
Phone
5712095098
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSCHOOL SUPPORT & PROGRAMS 17,298PTA SPONSORED EVENTS 6,639PTA SPONSORED PROGRAMS 5,167PTA BOARD EXPENSES 1,290BOARD DISCRETIONARY SPENDING 363”

Raw XML Appendix149 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/PersonNm0KAREN JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum06172716774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021100 EVERGREEN MILLS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061870
IRS990EZ/FundraisingGrossIncomeAmt032764
IRS990EZ/GrossReceiptsAmt044902
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01747
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061870
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/PersonNm0KAREN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH SIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY TEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE DABACCO
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/OtherExpensesTotalAmt030757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA in support of Sycolin Creek ES
IRS990EZ/ProgramServiceRevenueAmt08274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA SPONSORED PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt032764
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030757
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108570
IRS990ScheduleA/Total509Grp/TotalAmt0376036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376036
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASS COOKIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ORIG WORKS
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOOL SUPPORT & PROGRAMS 17,298PTA SPONSORED EVENTS 6,639PTA SPONSORED PROGRAMS 5,167PTA BOARD EXPENSES 1,290BOARD DISCRETIONARY SPENDING 363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037718315
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01093 Edwards Ferry Road Northeast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201763347
ReturnHeader/PreparerPersonGrp/PhoneNum05712095098
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Foxhall
ReturnHeader/ReturnTs02023-07-26T17:03:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,870
Liabilities
$0
Net assets
$61,870
Revenue
$44,902
Expenses
$30,757
Net income
$14,145
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
2023Detailed filing. Detailed filing data is available for this year.$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