Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Alexander Henderson Elementary School Parent-Teacher Cooperative
990EZ • Fiscal year 2012 • EIN 16-1642214
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$2,502
Down $7,198 (-74%) from 2011
Net Assets
Down$2,502
Down $7,198 (-74%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$42,582
Up $5,931 (+16%) from 2011
Expenses
Up$50,111
Up $5,686 (+13%) from 2011
Net Income
Up-$7,529
Up $245 (+3.2%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 8, 2013
- Return Version
- 2011v1.3
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 Appendix142 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9700 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2502 |
| IRS990EZ/CostOfGoodsSold | 0 | 3981 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7529 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 330 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 28872 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 3114 |
| IRS990EZ/GrossReceipts | 0 | 46563 |
| IRS990EZ/GrossSalesOfInventory | 0 | 7095 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 3416 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9700 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9700 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2502 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2502 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 15441 Silvan Glen Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 5307 Macwood Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4320 Fallstone Place |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Montclair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Woodbridge |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Dumfries |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 22025 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 22193 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 22025 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Mark Roden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Gabrielle Goggin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Stephanie Bacon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Pres. 2011 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP 2011 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treas. 2011 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 331 |
| IRS990EZ/OtherExpensesTotal | 0 | 19679 |
| IRS990EZ/OtherRevenueTotal | 0 | 36052 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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 Virginia for volunteer, non-profit organizations. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1230 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided funds to Henderson Elementary School for field trips ($3,000), school assemblies ($700), and Project of the year (Smartboards for class- rooms ($18,502) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Provided funds to Henderson Elementary School Teachers for the purchase of additional classroom supplies. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Provided funds to support Student Programs/Services in the following ways: Field Day, Art Night, School Beautification, Fifth Grade Program, School Directory, Hospitality for events, Family Enrichment Program by School Guidance Counselor, and the Scholarship Fund |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 22202 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4252 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2418 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4320 Fallstone Place |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Dumfries |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22025 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Stephanie Bacon Treasurer |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6096178790 |
| IRS990EZ/TotalAssets/BOY | 0 | 9700 |
| IRS990EZ/TotalAssets/EOY | 0 | 2502 |
| IRS990EZ/TotalExpenses | 0 | 50111 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 28872 |
| IRS990EZ/TotalRevenue | 0 | 42582 |
| IRS990EZ/WebSite | 0 | www.pwcs.edu/henderson/ptco.htm |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3416 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2399 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 26231 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 15822 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 49898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 43148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 44388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 50692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 138228 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 188126 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 46564 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 46787 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 52722 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 26231 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 15822 |
| IRS990ScheduleA/Total509/Total | 0 | 188126 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 46564 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 46787 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 52722 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 26231 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15822 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 188126 |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other Revenue Detail (Form 990-EZ, Page 1, Line 8)-- Total =$36,052 Election Day Bake Sale -- $814 Reach Literacy Program -- $3,581 Family Fun Volleyball Night -- $412 Spring Scoop -- $8,491 Fun Run --$11,891 Box Tops for Education -- $2,042 Winter Dance -- $1,161 Parents Night Out -- $645 Husky Night Out -- $1,000 Community Rummage Sale -- $1,426 After School Clubs -- $3,910 Recycling Print Cartridges -- $155 E-Scripts Proceeds -- $524 /// Other Expenses (Form 990- EZ, Page 1, line 16)-- Total = $19,679 Membership Drive Expenses --$875 Election Day Bake Sale Expenses -- $103 Reach Literacy Program Expenses -- $1,350 Family Fun Volleyball Night -- $92 Spring Scoop -- $3,391 Fun Run -- $7,450 Box Tops For Education -- $89 Winter Dance -- $760 Parents Night Out -- $81 Husky Night Out -- $28 Community Rummage Sale -- $663 After School Clubs -- $3,259 PTO Today Liability Insurance -- $385 Bank Fees, Supplies & Returned Checks -- $225 Hospitality Expenses -- $376 Bulletin Board Supplies -- $83 Other Supplies -- $469 /// Program Services Expenses for Henderson Elem. School -- Total = $28,872 For field trips, Assemblies and Smartboards -- $22,202 For purchase of additional classroom supplies -- $4,252 For Student Programs/Services -- $2,418 /// Line 20, Page 1, Form 990-EZ--Total = $331 adjustment to the tax return fund balance to agree with the balance showing in the bank account's check register on 6/30/2012 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 161642214 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Henderson Elementary School PTCO |
| ReturnHeader/Filer/NameControl | 0 | HEND |
| ReturnHeader/Filer/Phone | 0 | 7036702885 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3799 Waterway Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Dumfries |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 220251085 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-08 |
| ReturnHeader/Officer/Name | 0 | Stephanie Bacon |
| ReturnHeader/Officer/Phone | 0 | 7036702885 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Office 44313 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | THE FESTIVAL AT OLD BRIDGE 12357 D |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKE RIDGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22192 |
| ReturnHeader/Preparer/Name | 0 | Paula Thoresen |
| ReturnHeader/Preparer/Phone | 0 | 7038971936 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-04-05T01:30:32-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,502
- Liabilities
- -
- Net assets
- $2,502
- Revenue
- $42,582
- Expenses
- $50,111
- Net income
- -$7,529