Civic Intelligence

Anthony J Hyde Parent Teacher Association

990 • Fiscal year 2014 • EIN 52-1844971

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.HYDEELEMENTARY.ORG
3219 O Street NW20007-2843

(202) 282-0170

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$198,887

Down $19,568 (-9.0%) from 2013

Net Assets

Down

$198,887

Down $19,568 (-9.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

$257,530

No earlier filing loaded for comparison.

Expenses

Up

$277,098

Up $54,754 (+25%) from 2013

Net Income

-$19,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $120,843Liabilities 2010: $1,1702010Assets 2011: $150,557Liabilities 2011: $0Net Assets 2011: $150,5572011Assets 2012: $102,514Liabilities 2012: $0Net Assets 2012: $102,5142012Assets 2013: $218,455Liabilities 2013: $0Net Assets 2013: $218,4552013Assets 2014: $198,887Liabilities 2014: $0Net Assets 2014: $198,8872014Assets 2015: $129,076Liabilities 2015: $0Net Assets 2015: $129,0762015Assets 2016: $122,497Liabilities 2016: $0Net Assets 2016: $122,4972016Assets 2017: $121,267Liabilities 2017: $0Net Assets 2017: $121,2672017Assets 2018: $61,640Liabilities 2018: $0Net Assets 2018: $61,6402018Assets 2019: $53,683Liabilities 2019: $0Net Assets 2019: $53,6832019Assets 2022: $59,510Liabilities 2022: $0Net Assets 2022: $59,5102022Assets 2023: $47,244Liabilities 2023: $0Net Assets 2023: $47,2442023Assets 2024: $57,636Liabilities 2024: $0Net Assets 2024: $57,6362024Assets 2025: $112,060Liabilities 2025: $0Net Assets 2025: $112,0602025

Highlighted filing

2014

Assets$198,887
Liabilities$0
Net Assets$198,887
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $244,729Expenses 2010: $248,728Net Income 2010: -$3,9992010Revenue 2011: $299,463Expenses 2011: $268,246Net Income 2011: $31,2172011Expenses 2012: $288,5372012Expenses 2013: $222,3442013Revenue 2014: $257,530Expenses 2014: $277,098Net Income 2014: -$19,5682014Revenue 2015: $175,004Expenses 2015: $244,815Net Income 2015: -$69,8112015Revenue 2016: $287,486Expenses 2016: $294,065Net Income 2016: -$6,5792016Revenue 2017: $313,453Expenses 2017: $314,683Net Income 2017: -$1,2302017Revenue 2018: $258,706Expenses 2018: $318,333Net Income 2018: -$59,6272018Revenue 2019: $530,734Expenses 2019: $273,328Net Income 2019: $257,4062019Revenue 2022: $221,518Expenses 2022: $243,006Net Income 2022: -$21,4882022Revenue 2023: $71,741Expenses 2023: $84,007Net Income 2023: -$12,2662023Revenue 2024: $115,919Expenses 2024: $105,527Net Income 2024: $10,3922024Revenue 2025: $221,492Expenses 2025: $167,068Net Income 2025: $54,4242025

Highlighted filing

2014

Revenue$257,530
Expenses$277,098
Net Income-$19,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$277,074
Mission and Program Overview

Mission

To improve the student learning experience, support teachers and administrators, and build an active and constructive community of all stakeholders of hyde-addison elementary school

To improve the student learning experience, support teachers and administrators, and build an active and constructive community of all stakeholders of hyde-addison elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,636$172,030▼ $19,606
Savings and Temporary Cash Investments$26,819$26,857▲ $38
Total Assets$218,455$198,887▼ $19,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$218,455$198,887▼ $19,568
Total Net Assets Fund Balance$218,455$198,887▼ $19,568
Total Liabilities and Net Assets / Fund Balance$218,455$198,887▼ $19,568
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
George SimpsonPresident
Amanda WoodBoard Member
Amy MclaughlinBoard Member
Ben BerkowBoard Member
Clarence LaborBoard Member
Dana NerenbergBoard Member
Ivette BasterrecheaBoard Member
Mary Anne SacdalanBoard Member
Vaani GuptaBoard Member
Andrew RichardsonCo-secretary
Susan MettlerCo-secretary
Emily De GrootCo-treasurer
Roberto CoquisCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,423
Program Service Revenue
$147,283
Investment Income
$14
Other Revenue
$4,810
All Other Contributions
$15,544
Change in Net Assets
$-19,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,900
Salaries, Compensation, and Employee Benefits$118,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,289--$110,289
All Other Expenses$40,061$3,831-$43,892
Other Expenses$19,696--$19,696
Fees for Services Other$8,403--$8,403
Payroll Taxes$7,909--$7,909
Office Expenses-$2,695-$2,695
Insurance-$515-$515
Fees for Services Accounting-$450-$450
Total Functional Expenses$269,607$7,491$0$277,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,711
Fundraising Direct Expenses$14,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,568$17,711$3,641$14,070
Total Events$81,568$17,711$14,178$3,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the draft form 990 is provided to the organization's board. All recipients are asked to review the draft and respond to the preparer with any questions or comments. Revisions if necessary are incorporated into the return, and a final version is delivered to the designated officer for signature.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are made available to the public upon request. Forms 990 are also available at guidestar.org”

Filing and Contact Details

Filer

EIN
52-1844971
Phone
2022820170

Signing Officer

Name
George Simpson
Title
President
Phone
2022820170
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Simpson
Formed
1993
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
75

Preparer

Preparer
PATRICK M O'ROURKE CPA
Phone
2025471876
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The pta sponsors miscellaneous events and festivals throughout the year to promote and enchance the school community.”

Form 990, Part IX, Line 24E

“Other school support 12,228 0 0 after school activity exp 9,015 0 0 aftercare supplies & misc 7,667 0 0 library book additions 7,667 0 0 bank & card fees 3,484 0 0 licenses & permits 0 2,261 0 miscelaneous g & a 0 1,570 0”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PTA SPONSORS MISCELLANEOUS EVENTS AND FESTIVALS THROUGHOUT THE YEAR TO PROMOTE AND ENCHANCE THE SCHOOL COMMUNITY.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147283
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0957652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024354
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PTA SPONSORS MISCELLANEOUS EVENTS AND FESTIVALS THROUGHOUT THE YEAR TO PROMOTE AND ENCHANCE THE SCHOOL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD. ALL RECIPIENTS ARE ASKED TO REVIEW THE DRAFT AND RESPOND TO THE PREPARER WITH ANY QUESTIONS OR COMMENTS. REVISIONS IF NECESSARY ARE INCORPORATED INTO THE RETURN, AND A FINAL VERSION IS DELIVERED TO THE DESIGNATED OFFICER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORMS 990 ARE ALSO AVAILABLE AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SCHOOL SUPPORT 12,228 0 0 AFTER SCHOOL ACTIVITY EXP 9,015 0 0 AFTERCARE SUPPLIES & MISC 7,667 0 0 LIBRARY BOOK ADDITIONS 7,667 0 0 BANK & CARD FEES 3,484 0 0 LICENSES & PERMITS 0 2,261 0 MISCELANEOUS G & A 0 1,570 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,887
Liabilities
$0
Net assets
$198,887
Revenue
$257,530
Expenses
$277,098
Net income
-$19,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.21$1.67$0.54
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.16$1.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.72$0.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.22$2.43$0.21
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$5.31$2.73$2.57
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.59$3.18$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.13$3.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.87$2.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.75$2.45$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.58$2.77$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.89
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$2.99$2.68$0.31
2010Summary only. Only limited summary data is available for this year.$1.21$0.01$2.45$2.49$0.04