Civic Intelligence

Flint Hill Elementary School PTA

990EZ • Fiscal year 2022 • EIN 54-1269040

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 02, 2022

2444 Flint Hill RoadVienna, VA 22181

(703) 242-6100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

165%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$58,848

Up $13,338 (+29%) from 2021

Net Assets

$58,848

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,237

Up $36,893 (+165%) from 2021

Expenses

Up

$45,899

Up $7,286 (+19%) from 2021

Net Income

Up

$13,338

Up $29,607 (+182%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $80,415Liabilities 2011: $02011Assets 2012: $72,316Liabilities 2012: $02012Assets 2013: $41,563Liabilities 2013: $02013Assets 2014: $52,903Liabilities 2014: $02014Assets 2015: $50,056Liabilities 2015: $02015Assets 2016: $51,005Liabilities 2016: $02016Assets 2017: $58,397Liabilities 2017: $02017Assets 2018: $56,916Net Assets 2018: $56,9162018Assets 2019: $58,783Liabilities 2019: $02019Assets 2020: $61,779Liabilities 2020: $02020Assets 2021: $45,510Liabilities 2021: $02021Assets 2022: $58,848Net Assets 2022: $58,8482022Assets 2023: $42,570Net Assets 2023: $42,5702023Assets 2024: $65,200Net Assets 2024: $65,2002024Assets 2025: $65,956Net Assets 2025: $65,9562025

Highlighted filing

2022

Assets$58,848
Liabilities-
Net Assets$58,848

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $140,380Expenses 2011: $116,866Net Income 2011: $23,5142011Revenue 2012: $78,644Expenses 2012: $86,743Net Income 2012: -$8,0992012Revenue 2013: $62,272Expenses 2013: $93,025Net Income 2013: -$30,7532013Revenue 2014: $74,050Expenses 2014: $62,710Net Income 2014: $11,3402014Revenue 2015: $65,409Expenses 2015: $68,256Net Income 2015: -$2,8472015Revenue 2016: $67,306Expenses 2016: $66,357Net Income 2016: $9492016Revenue 2017: $101,125Expenses 2017: $93,732Net Income 2017: $7,3932017Revenue 2018: $67,262Expenses 2018: $68,743Net Income 2018: -$1,4812018Revenue 2019: $61,400Expenses 2019: $59,533Net Income 2019: $1,8672019Revenue 2020: $50,713Expenses 2020: $47,717Net Income 2020: $2,9962020Revenue 2021: $22,344Expenses 2021: $38,613Net Income 2021: -$16,2692021Revenue 2022: $59,237Expenses 2022: $45,899Net Income 2022: $13,3382022Revenue 2023: $61,331Expenses 2023: $77,609Net Income 2023: -$16,2782023Revenue 2024: $54,687Expenses 2024: $32,057Net Income 2024: $22,6302024Revenue 2025: $61,671Expenses 2025: $60,915Net Income 2025: $7562025

Highlighted filing

2022

Revenue$59,237
Expenses$45,899
Net Income$13,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$59,237
Mission and Program Overview

Mission

Expenditures to supplement the Elementary School budget for student trips, teacher training, classroom materials, Library programs and principal needs.

Elementary school PTA

Program Services

DescriptionGrantsExpenses
Parent & community involvement$23,397-
Student enrichment$16,385-
Supplement ot school budget$6,117-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara RosaPresident-$0--
Amy SalisburySecretary-$0--
Erin MillerTreasurer-$0--
Sarah SullivanVice President-$0--
Mary TardyVice President-$0--
Filing and Contact Details

Filer

Filer Name
Flint Hill Elementary School PTA
EIN
54-1269040
Phone
7032426100
Address
2444 Flint Hill Road, Vienna, VA 22181

Signing Officer

Name
Erin Miller
Title
Treasurer
Signed
2022-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Maryellen Bagley
Address
10265 Greenspire Drive, OAKTON, VA 22124
Preparer
Maryellen Bagley
Phone
7035092482
Supplemental Narrative

Additional Explanations

Other Expenses.1

Student enrichment $16385

Other Expenses.2

Staff appreciation $6723

Other Expenses.3

Supplement to school budget $6117

Other Expenses.4

Falcon 5K $5389

Other Expenses.5

Website & technology $4195

Other Expenses.6

Family programs $3017

Other Expenses.7

Auction $2774

Other Expenses.8

Parent involvement $649

Other Expenses.9

Back to school night $422

Other Expenses.10

Read-a-Thon $228

Raw XML Appendix163 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/PersonNm0Erin Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum02023214968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 Babcock Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vienna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024474
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lara Rosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Salisbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Tardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary school PTA
IRS990EZ/ProgramServiceRevenueAmt034738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent & community involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supplement ot school budget
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016385
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123397
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045899
IRS990EZ/TotalProgramServiceExpensesAmt045899
IRS990EZ/TotalRevenueAmt059237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fhespta.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0251101
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251101
IRS990ScheduleA/TotalSupportAmt0251101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student enrichment $16385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff appreciation $6723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplement to school budget $6117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Falcon 5K $5389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website & technology $4195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family programs $3017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auction $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parent involvement $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Back to school night $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Read-a-Thon $228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flint Hill Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0541269040
ReturnHeader/Filer/PhoneNum07032426100
ReturnHeader/Filer/USAddress/AddressLine1Txt02444 Flint Hill Road
ReturnHeader/Filer/USAddress/CityNm0Vienna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maryellen Bagley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010265 Greenspire Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022124
ReturnHeader/PreparerPersonGrp/PhoneNum07035092482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryellen Bagley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-02T10:42:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.62$0.61$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.55$0.32$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.61$0.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.59$0.46$0.13
2021Summary only. Only limited summary data is available for this year.$0.46$0.00$0.22$0.39$0.16
2020Summary only. Only limited summary data is available for this year.$0.62$0.00$0.51$0.48$0.03
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.61$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.67$0.69$0.01
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$1.01$0.94$0.07
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.67$0.66$0.01
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.65$0.68$0.03
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.74$0.63$0.11
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.62$0.93$0.31
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.79$0.87$0.08
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$1.40$1.17$0.24