Civic Intelligence

Anthony J Hyde Parent Teacher Association

990 • Fiscal year 2017 • EIN 52-1844971

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

Organization ProfileWWW.HYDEELEMENTARY.ORG
3219 O Street NWWashington, DC 20007-2843

(202) 438-5541

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$121,267

Down $1,230 (-1.0%) from 2016

Net Assets

Down

$121,267

Down $1,230 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$313,453

Up $25,967 (+9.0%) from 2016

Expenses

Up

$314,683

Up $20,618 (+7.0%) from 2016

Net Income

Up

-$1,230

Up $5,349 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$121,267
Liabilities$0
Net Assets$121,267
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$313,453
Expenses$314,683
Net Income-$1,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$323,392
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,627$94,392▼ $1,235
Savings and Temporary Cash Investments$26,870$26,875▲ $5
Total Assets$122,497$121,267▼ $1,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,497$121,267▼ $1,230
Total Net Assets Fund Balance$122,497$121,267▼ $1,230
Total Liabilities and Net Assets / Fund Balance$122,497$121,267▼ $1,230
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kirk ClayPresident
Elizabeth NambaPrincipal
Olof TorenSecretary
Andrew WhitingStrategy & L
Fiona GreigTreasurer
Kahina HuntVP-aftercare
Lashonda StewardVP-communica
Leah AndersonVP-event & a
Daphne PendletonVP-external
Stacey BosshardtVP-fundraisi
Revenue and Support

Revenue Composition

Contributions and Grants
$83,579
Program Service Revenue
$206,180
Investment Income
$10
Other Revenue
$23,684
All Other Contributions
$77,579
Change in Net Assets
$-1,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,137
Salaries, Compensation, and Employee Benefits$154,546
Total Fundraising Expense$1,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,384--$143,384
All Other Expenses$43,859$310$1,361$45,530
Other Expenses$17,876--$17,876
Payroll Taxes$11,162--$11,162
Office Expenses-$9,782-$9,782
Fees for Services Other$4,013--$4,013
Fees for Services Accounting-$3,000-$3,000
Insurance-$550-$550
Occupancy$202--$202
Total Functional Expenses$299,680$13,642$1,361$314,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,667
Fundraising Direct Expenses$6,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$38,667$32,667$4,341$28,326
Total Events$38,667$32,667$6,463$26,204
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
Yes
Backup withholding compliance
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

“Organization's process to review form 990: 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 disclosure explanation: 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

Filer Name
Hyde-addison Parent Teacher
EIN
52-1844971
Phone
2024385541
Address
3219 O STREET NW, WASHINGTON, DC 20007-2843

Signing Officer

Name
Daphne Pendleton
Title
VP-external Affairs
Phone
2022820170
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Pendleton
Formed
1993
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
75

Preparer

Firm
Charles P Myrick CPA
Address
805 15TH ST NW STE 805, WASHINGTON, DC 20005-2280
Preparer
Charles Myrick CPA
Phone
2027898898
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 enhance the school community.”

Form 990, Part IX, Line 24E

“Aftercare program expense 12,539 0 0 bank & merchant fees 5,591 0 1,361 hospitality 6,673 0 0 professional development 4,768 0 0 library expenses 3,467 0 0 computer network support 3,348 0 0 winter party expense 3,296 0 0 event advertising 1,323 0 0 fall fest expense 1,175 0 0 international dinner exp 709 0 0 spring fest expense 533 0 0 taxes and licenses 0 310 0 after field trip care 253 0 0 movie night expense 73 0 0 miscellaneous event exp 54 0 0 principal discretionary 30 0 0 back to school night 27 0 0 total 43,859 310 1,361”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PTA SPONSORS MISCELLANEOUS EVENTS AND FESTIVALS THROUGHOUT THE YEAR TO PROMOTE AND ENHANCE THE SCHOOL COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PTA SPONSORS MISCELLANEOUS EVENTS AND FESTIVALS THROUGHOUT THE YEAR TO PROMOTE AND ENHANCE THE SCHOOL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORMS 990 ARE ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTERCARE PROGRAM EXPENSE 12,539 0 0 BANK & MERCHANT FEES 5,591 0 1,361 HOSPITALITY 6,673 0 0 PROFESSIONAL DEVELOPMENT 4,768 0 0 LIBRARY EXPENSES 3,467 0 0 COMPUTER NETWORK SUPPORT 3,348 0 0 WINTER PARTY EXPENSE 3,296 0 0 EVENT ADVERTISING 1,323 0 0 FALL FEST EXPENSE 1,175 0 0 INTERNATIONAL DINNER EXP 709 0 0 SPRING FEST EXPENSE 533 0 0 TAXES AND LICENSES 0 310 0 AFTER FIELD TRIP CARE 253 0 0 MOVIE NIGHT EXPENSE 73 0 0 MISCELLANEOUS EVENT EXP 54 0 0 PRINCIPAL DISCRETIONARY 30 0 0 BACK TO SCHOOL NIGHT 27 0 0 TOTAL 43,859 310 1,361
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,267
Liabilities
$0
Net assets
$121,267
Revenue
$313,453
Expenses
$314,683
Net income
-$1,230
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