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 2013 • 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
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$3,953
Up $1,451 (+58%) from 2012
Net Assets
Up$3,953
Up $1,451 (+58%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$73,695
Up $31,113 (+73%) from 2012
Expenses
Up$72,244
Up $22,133 (+44%) from 2012
Net Income
Up$1,451
Up $8,980 (+119%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jul 25, 2013
- Return Version
- 2012v2.2
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 Appendix122 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 | 2502 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3953 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 391 |
| IRS990EZ/CostOfGoodsSold | 0 | 3164 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1451 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 345 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 33244 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1253 |
| IRS990EZ/GrossReceipts | 0 | 76859 |
| IRS990EZ/GrossSalesOfInventory | 0 | 4417 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2945 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 2502 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 2502 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 3953 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 3953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 25.00 |
| 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 | Laura Roden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Amy Cooper |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Stephanie Bacon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Pres. 2012 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP 2012 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treas. 2012 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 38218 |
| IRS990EZ/OtherRevenueTotal | 0 | 69106 |
| 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 | 437 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided funds to Henderson Elementary School for field trips ($6,000), and Project of the year (Technology--$18,533.37) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Provided funds to Henderson Elementary School Teachers for the purchase of additional classroom supplies and classroom celebrations. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Provided funds to support Student Programs/Services in the following ways: Field Day, Art Night, Fifth Grade Program, School of Excellence Program, Family Enrichment Program by School Guidance Counselor, the Scholarship Fund, Boys/Girls on the Run, Muffins w/Mom and Doughnuts w/Dad |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Curriculum Support serving the entire school |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 24533 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 6863 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1769 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 79 |
| 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 | 2502 |
| IRS990EZ/TotalAssets/EOY | 0 | 3953 |
| IRS990EZ/TotalExpenses | 0 | 72244 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 33244 |
| IRS990EZ/TotalRevenue | 0 | 73695 |
| IRS990EZ/WebSite | 0 | www.pwcs.edu/henderson/ptco.htm |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3336 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3416 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2399 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 26231 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 37412 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 73523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 43148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 44388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 50692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 211751 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 249163 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 76859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 46564 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 46787 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 52722 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 26231 |
| IRS990ScheduleA/Total509/Total | 0 | 249163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 76859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 46564 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 46787 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 52722 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 26231 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 249163 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other Revenue Detail (Form 990-EZ, Page 1, Line 8)-- Total =$ 69,106 Election Day Bake Sale -- $ 1,111 Boosterthon -- $36,620 Family Fun Volleyball Night -- $271 Spring Scoop -- $ 10,285 Fun Run --$11,922 Box Tops for Education -- $1,547 Winter and Summer Dances -- $1,687 Movie Night Out -- $242 Husky Night Out -- $1,200 Community Rummage Sale -- $3,135 After School Clubs -- $525 Refund from Henderson ES -- $115 E-Scripts Proceeds -- $446 /// Other Expenses (Form 990- EZ, Page 1, line 16)-- Total = $38,218 Election Day Bake Sale Expenses -- $145 Boosterthon Expenses -- $21,496 Family Fun Volleyball Night -- $ 100 Spring Scoop -- $ 4,057 Fun Run -- $ 7,328 Winter and Summer Dances -- $1,520 Movie Night Out -- $275 Husky Night Out -- $23 Community Rummage Sale -- $1366 After School Club -- $574 PTO Today Liability Insurance -- $770 Bank Fees, Supplies & Returned Checks -- $370 Hospitality Expenses -- $186 Bulletin Board Supplies -- $8 /// Program Services Expenses for Henderson Elem. School -- Total = $33,244 For field trips, and Technology -- $ 24,533 For purchase of additional classroom supplies -- $6,863 For Student Programs/Services -- $1,769 For Curriculum Support -- $79 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| 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 | 2013-07-25 |
| ReturnHeader/Officer/Name | 0 | Stephanie Bacon |
| ReturnHeader/Officer/Phone | 0 | 7036702885 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | THE FESTIVAL AT OLD BRIDGE |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-25T11:24:10-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,953
- Liabilities
- -
- Net assets
- $3,953
- Revenue
- $73,695
- Expenses
- $72,244
- Net income
- $1,451