Civic Intelligence

Alexander Henderson Elementary School Parent-Teacher Cooperative

990EZ • Fiscal year 2011 • EIN 16-1642214

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 09, 2011

Organization Profilehendersones.pwcs.edu/our_school/for_parents/p_t_c_o
3799 Waterway Drive22025-1085
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,700

No earlier filing loaded for comparison.

Net Assets

$9,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$36,651

No earlier filing loaded for comparison.

Expenses

$44,425

No earlier filing loaded for comparison.

Net Income

-$7,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $9,700Net Assets 2011: $9,7002011Assets 2012: $2,502Net Assets 2012: $2,5022012Assets 2013: $3,953Net Assets 2013: $3,9532013Assets 2014: $12,109Net Assets 2014: $12,1092014Assets 2015: $8,663Net Assets 2015: $8,6632015Assets 2016: $12,317Net Assets 2016: $12,3172016Assets 2017: $2,699Net Assets 2017: $2,6992017Assets 2018: $16,362Net Assets 2018: $16,3622018Assets 2019: $20,087Net Assets 2019: $20,0872019Assets 2020: $7,091Net Assets 2020: $7,0912020Assets 2021: $8,243Net Assets 2021: $8,2432021Assets 2022: $16,897Net Assets 2022: $16,8972022Assets 2023: $15,661Net Assets 2023: $15,6612023Assets 2024: $17,452Net Assets 2024: $17,4522024

Highlighted filing

2011

Assets$9,700
Liabilities-
Net Assets$9,700
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $36,651Expenses 2011: $44,425Net Income 2011: -$7,7742011Revenue 2012: $42,582Expenses 2012: $50,111Net Income 2012: -$7,5292012Revenue 2013: $73,695Expenses 2013: $72,244Net Income 2013: $1,4512013Revenue 2014: $77,956Expenses 2014: $74,544Net Income 2014: $3,4122014Revenue 2015: $68,856Expenses 2015: $72,298Net Income 2015: -$3,4422015Revenue 2016: $38,795Expenses 2016: $35,141Net Income 2016: $3,6542016Revenue 2017: $33,813Expenses 2017: $43,431Net Income 2017: -$9,6182017Revenue 2018: $39,330Expenses 2018: $25,708Net Income 2018: $13,6222018Revenue 2019: $41,483Expenses 2019: $37,758Net Income 2019: $3,7252019Revenue 2020: $27,082Expenses 2020: $40,078Net Income 2020: -$12,9962020Revenue 2021: $4,094Expenses 2021: $1,822Net Income 2021: $2,2722021Revenue 2022: $13,710Expenses 2022: $5,056Net Income 2022: $8,6542022Revenue 2023: $17,933Expenses 2023: $19,169Net Income 2023: -$1,2362023Revenue 2024: $20,103Expenses 2024: $18,312Net Income 2024: $1,7912024

Highlighted filing

2011

Revenue$36,651
Expenses$44,425
Net Income-$7,774
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To assist in the implementation of Henderson Elementary School's Mission Statement. The organization is organized solely for charitable, scientific, literary or educational purposes as defined in section 501(c)(3) of the Internal Revenue Code and according to the laws of the state of

Filing and Contact Details

Filer

EIN
16-1642214
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014713
IRS990EZ/CashSavingsAndInvestments/EOY09700
IRS990EZ/CostOfGoodsSold010996
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7774
IRS990EZ/FeesAndOthPymtToIndContractors0411
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02399
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014713
IRS990EZ/NetAssetsOrFundBalancesBOY014713
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IRS990EZ/NetAssetsOrFundBalancesEOY09700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015441 Silvan Glen Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115307 Macwood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215320 Iris Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Montclair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Woodbridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dumfries
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Roden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gabrielle Goggin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Adesimbo Jerry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres. 2010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP 2010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas. 2010
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02761
IRS990EZ/OtherExpensesTotal015031
IRS990EZ/OtherRevenueTotal030254
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist in the implementation of Henderson Elementary School's Mission Statement. The organization is organized solely for charitable, scientific, literary or educational purposes as defined in section 501(c)(3) of the Internal Revenue Code and according to the laws of the State of Virginia for volunteer, non-profit organizations.
IRS990EZ/PrintingPublicationsPostage0746
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided funds to Henderson Elementary School for field trips ($2,705), for the Project of the year ($10,000 for the Book Room), and for the Geography Curriculum ($10,000)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided funds to Henderson Elementary School Teachers for the purchase of additional classroom supplies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided funds to support Student Programs/Services in the following ways: Field Day, Fifth Grade Program, Hospitality for events, and Scholarship Fund
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022705
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13778
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21754
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104320 Fallstone Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dumfries
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022025
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephanie Bacon Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06096178790
IRS990EZ/TotalAssets/BOY014713
IRS990EZ/TotalAssets/EOY09700
IRS990EZ/TotalExpenses044425
IRS990EZ/TotalProgramServiceExpenses028237
IRS990EZ/TotalRevenue036651
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pwcs.edu/henderson/ptco.htm
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016898
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063380
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0303
IRS990ScheduleA/GrossInvestmentIncome509/Total0303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044388
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IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0884
IRS990ScheduleA/OtherIncome509/Total0884
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99320
IRS990ScheduleA/PublicSupportTotal5090173489
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046787
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052722
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026231
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015822
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031927
IRS990ScheduleA/Total509/Total0173489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026231
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IRS990ScheduleA/TotalSupportTotal/Total0174676
IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue Detail (Form 990-EZ, Page 1, Line 8)-- Total =$30,254 Election Day Bake Sale -- $787 Reach Literacy Program -- $2,900 Family Fun Volleyball Night -- $466 Spring Scoop -- $6,950 Fun Run --$13,514 Box Tops for Education -- $1,733 Fall Festival -- $3,044 Hospitality Revenue -- $860 /// Other Expenses (Form 990- EZ, Page 1, line 16)-- Total = $15,031 Membership Drive Expenses --$126 Election Day Bake Sale Expenses -- $60 Reach Literacy Program Expenses -- $2,243 Family Fun Volleyball Night -- $81 Spring Scoop -- $1,944 Fun Run -- $6,953 Box Tops For Education -- $160 Fall Festival Expenses -- $1,633 PTO Today Liability Insurance -- $375 Bank Fees, Supplies & Returned Checks -- $178 Hospitality Expenses -- $1,278 /// Program Services Expenses for Henderson Elem. School -- Total = $28,237 For field trips, Book Room and Geography Curriculum -- $22,705 For purchase of additional classroom supplies -- $3,778 For Student Programs/Services -- $1,754 /// Line 20, page 990 EZ -- Total = $2,761 adjustment to the tax return fund balance to agree with the balance showing in the bank account's check register on 6/30/2011.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161642214
ReturnHeader/Filer/Name/BusinessNameLine10Henderson Elementary School PTCO
ReturnHeader/Filer/NameControl0HEND
ReturnHeader/Filer/Phone07036702885
ReturnHeader/Filer/USAddress/AddressLine103799 Waterway Drive
ReturnHeader/Filer/USAddress/City0Dumfries
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0220251085
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-09
ReturnHeader/Officer/Name0Stephanie Bacon
ReturnHeader/Officer/Phone07036702885
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR BLOCK 44313
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10THE FESTIVAL AT OLD BRIDGE 12357 D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE RIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022192
ReturnHeader/Preparer/Name0Paula Thoresen
ReturnHeader/Preparer/Phone07038971936
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-09T11:24:33-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,700
Liabilities
-
Net assets
$9,700
Revenue
$36,651
Expenses
$44,425
Net income
-$7,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$17.5$20.1$18.3$1.79
2023Detailed filing. Detailed filing data is available for this year.$15.7$15.7$17.9$19.2$1.24
2022Detailed filing. Detailed filing data is available for this year.$16.9$16.9$13.7$5.06$8.65
2021Detailed filing. Detailed filing data is available for this year.$8.24$8.24$4.09$1.82$2.27
2020Detailed filing. Detailed filing data is available for this year.$7.09$7.09$27.1$40.1$13.0
2019Detailed filing. Detailed filing data is available for this year.$20.1$20.1$41.5$37.8$3.73
2018Detailed filing. Detailed filing data is available for this year.$16.4$16.4$39.3$25.7$13.6
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.70$33.8$43.4$9.62
2016Detailed filing. Detailed filing data is available for this year.$12.3$12.3$38.8$35.1$3.65
2015Detailed filing. Detailed filing data is available for this year.$8.66$8.66$68.9$72.3$3.44
2014Detailed filing. Detailed filing data is available for this year.$12.1$12.1$78.0$74.5$3.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.95$73.7$72.2$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$42.6$50.1$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$9.70$36.7$44.4$7.77