Civic Intelligence

Frances Hazel Reid Elementary School PTA

990EZ • Fiscal year 2018 • EIN 86-1072167

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileFHRPTA.WIXSITE.COM
800 N King StLeesburg, VA 20176

(571) 252-2050

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,540

Up $14,069 (+113%) from 2016

Net Assets

$26,540

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$62,052

Up $18,861 (+44%) from 2016

Expenses

Up

$54,259

Up $10,858 (+25%) from 2016

Net Income

Up

$7,793

Up $8,003 (+3811%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,450Liabilities 2011: $02011Assets 2012: $58,195Liabilities 2012: $02012Assets 2013: $45,800Liabilities 2013: $02013Assets 2014: $24,404Liabilities 2014: $02014Assets 2015: $5,942Liabilities 2015: $02015Assets 2016: $12,471Liabilities 2016: $02016Assets 2018: $26,540Net Assets 2018: $26,5402018Assets 2019: $54,630Liabilities 2019: $0Net Assets 2019: $54,6302019Assets 2020: $21,163Liabilities 2020: $0Net Assets 2020: $21,1632020Assets 2021: $23,025Liabilities 2021: $0Net Assets 2021: $23,0252021Assets 2022: $41,919Liabilities 2022: $0Net Assets 2022: $41,9192022Assets 2023: $63,917Liabilities 2023: $0Net Assets 2023: $63,9172023Assets 2024: $73,293Liabilities 2024: $0Net Assets 2024: $73,2932024Assets 2025: $62,354Liabilities 2025: $0Net Assets 2025: $62,3542025

Highlighted filing

2018

Assets$26,540
Liabilities-
Net Assets$26,540
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,035Expenses 2011: $26,369Net Income 2011: $11,6662011Revenue 2012: $29,895Expenses 2012: $18,151Net Income 2012: $11,7442012Revenue 2013: $28,737Expenses 2013: $41,132Net Income 2013: -$12,3952013Revenue 2014: $25,642Expenses 2014: $47,038Net Income 2014: -$21,3962014Revenue 2015: $31,401Expenses 2015: $49,864Net Income 2015: -$18,4632015Revenue 2016: $43,191Expenses 2016: $43,401Net Income 2016: -$2102016Revenue 2018: $62,052Expenses 2018: $54,259Net Income 2018: $7,7932018Revenue 2019: $74,138Expenses 2019: $46,048Net Income 2019: $28,0902019Revenue 2020: $85,842Expenses 2020: $119,309Net Income 2020: -$33,4672020Revenue 2021: $21,678Expenses 2021: $19,816Net Income 2021: $1,8622021Revenue 2022: $64,642Expenses 2022: $45,748Net Income 2022: $18,8942022Revenue 2023: $75,043Expenses 2023: $53,045Net Income 2023: $21,9982023Revenue 2024: $91,163Expenses 2024: $81,787Net Income 2024: $9,3762024Revenue 2025: $101,950Expenses 2025: $113,050Net Income 2025: -$11,1002025

Highlighted filing

2018

Revenue$62,052
Expenses$54,259
Net Income$7,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$66,711
Mission and Program Overview

Mission

Our primary purpose is to support the students, parents and staff of Frances Hazel Reid Elementary by providing supplemental educational and social activities to enhance learning and foster a sense of community within our school.

The purpose of the parent teacher association is to provide additional support to the children, parents and school of frances hazel reid elementary school.

Program Services

DescriptionGrantsExpenses
THE PTA WAS ABLE TO PROVIDE AN UPDATED INTERACTIVE LIBRARY COMMONS AREA, AS WELL AS 120 NEW CHROME BOOKS AND CARTS WITH CHARGING STATIONS AND LICENSES, PROVIDED FLEXIBLE SEATING AND ELECTRONICS FOR THE CLASSROOMS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SWEENEYPresidentPT$0--
LAURIE TANSEYVP FundraisingPT$0--
LAUREN GREENBERGVP Education ProgramPT$0--
ASHLEY GLOZERVP Social ProgramsPT$0--
TIFFANY FEAGINRecording SecretaryPT$0--
JENNIFER OSTYNCorresponding SecyPT$0--
STACIE YAMINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Frances Hazel Reid Elementary School Pta
EIN
86-1072167
Phone
5712522050
Address
800 N KING ST, Leesburg, VA 20176

Signing Officer

Name
Stacie Yamin
Title
Treasurer
Phone
5712522050
Signed
2018-11-19
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
14 FAIRFAX ST, LEESBURG, VA 20175
Preparer
Robinette Laclair
Phone
7037773590
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Revenue from food sales at science week”

Raw XML Appendix138 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/PersonNm0STACIE YAMIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07037722283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041951 BRIARBERRY PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07793
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026540
IRS990EZ/FundraisingGrossIncomeAmt041256
IRS990EZ/GrossReceiptsAmt066711
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08509
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026540
IRS990EZ/OccupancyRentUtltsAndMaintAmt0179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE TANSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY GLOZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY FEAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER OSTYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACIE YAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP EDUCATION PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP SOCIAL PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054080
IRS990EZ/OtherRevenueTotalAmt0298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE PARENT TEACHER ASSOCIATION IS TO PROVIDE ADDITIONAL SUPPORT TO THE CHILDREN, PARENTS AND SCHOOL OF FRANCES HAZEL REID ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt016444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA WAS ABLE TO PROVIDE AN UPDATED INTERACTIVE LIBRARY COMMONS AREA, AS WELL AS 120 NEW CHROME BOOKS AND CARTS WITH CHARGING STATIONS AND LICENSES, PROVIDED FLEXIBLE SEATING AND ELECTRONICS FOR THE CLASSROOMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04659
IRS990EZ/SpecialEventsNetIncomeLossAmt036597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054259
IRS990EZ/TotalRevenueAmt062052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0FHRPTA.WIXSITE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt066711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066711
IRS990ScheduleA/Total509Grp/TotalAmt066711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM FOOD SALES AT SCIENCE WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE YAMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05712522050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCES HAZEL REID ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0861072167
ReturnHeader/Filer/PhoneNum05712522050
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N KING ST
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022E2EED92C7D394D42AD7043908CD8C97822C6D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022E2EED92C7D394D42AD7043908CD8C97822C6D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.152.3.35
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTm017:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541269845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 FAIRFAX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037773590
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBINETTE LACLAIR
ReturnHeader/ReturnTs02018-11-19T22:16:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,540
Liabilities
-
Net assets
$26,540
Revenue
$62,052
Expenses
$54,259
Net income
$7,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.02$1.13$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.91$0.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.75$0.53$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.65$0.46$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.22$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.86$1.19$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.74$0.46$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.62$0.54$0.08
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.43$0.43$0.00
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.31$0.50$0.18
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.26$0.47$0.21
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.29$0.41$0.12
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.30$0.18$0.12
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.38$0.26$0.12