Civic Intelligence

Alexander Henderson Elementary School Parent-Teacher Cooperative

990EZ • Fiscal year 2015 • EIN 16-1642214

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 22, 2015

Organization Profilewww.pwcs.edu/henderson/ptco.htm
3799 Waterway DriveDumfries, VA 22025-1085

(703) 670-2885

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,663

Down $3,446 (-28%) from 2014

Net Assets

Down

$8,663

Down $3,446 (-28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$68,856

Down $9,100 (-12%) from 2014

Expenses

Down

$72,298

Down $2,246 (-3.0%) from 2014

Net Income

Down

-$3,442

Down $6,854 (-201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2015

Assets$8,663
Liabilities-
Net Assets$8,663
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$68,856
Expenses$72,298
Net Income-$3,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$75,393
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 Virginia for volunteer non-profit organizations.

Program Services

DescriptionGrantsExpenses
Provided funds to Henderson Elementary School for field trips ($6000) and Project of the year ($8,727) and Technology Support ($18,312)-$33,039
Provided funds to Henderson Elementary School Teachers for the purchase of additional classroom supplies and classroom celebrations.-$5,882
Provided funds to support Student Programs/Services in the following ways: Family Enrichment Program by School Guidance Counselor -- $795 SCHOLARSHIP FUND -- $659 MUFFINS WITH MOM -- $161 DOUGHNUTS WITH DAD -- $180 SAFETY PATROL -- $19 ART NIGHT -- $104 FIELD DAY -- $199 BOO HOO WOO HOO TEA -- $34-$2,151
SCHOOLWIDE CELEBRATION AND TEACHER BREAKFAST FOR BEING SELECTED AS A SCHOOL OF EXCELLENCE-$378
MILITARY FAMILIES SUPPORT UNIT-$51
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE WHITEPresident 2014PT$0--
KIM CHAMBERLINVice President 2014PT$0--
STACEY MOSLEYTreasurer 2014PT$0--
Filing and Contact Details

Filer

Filer Name
Henderson Elementary School PTCO
EIN
16-1642214
Phone
7036702885
Address
3799 WATERWAY DRIVE, DUMFRIES, VA 22025-1085

Signing Officer

Name
Stacey Mosley
Title
Treasurer
Phone
7036702885
Signed
2015-07-22

Preparer

Firm
Hrb Tax Group Inc
Address
12357 DILLINGHAM SQUARE, LAKE RIDGE, VA 22192
Preparer
Paula Thoresen
Phone
7038971936
Supplemental Narrative

Additional Explanations

Part I Line 8

“64084”

Read-A-thon

“64084 21006”

Election Day Bake Sale

“64084 21006 634”

Bingo

“64084 21006 634 1343”

Movie Nights

“64084 21006 634 1343 1915”

Family Dances

“64084 21006 634 1343 1915 953”

Husky Nights Out

“64084 21006 634 1343 1915 953 1552”

Community Yard Sale

“64084 21006 634 1343 1915 953 1552 1564”

Spring Scoop

“64084 21006 634 1343 1915 953 1552 1564 9926”

Fun Run

“64084 21006 634 1343 1915 953 1552 1564 9926 10893”

Box Tops for Education

“64084 21006 634 1343 1915 953 1552 1564 9926 10893 1780”

Recycled Printer Cartridges

“64084 21006 634 1343 1915 953 1552 1564 9926 10893 1780 19”

E-scrips/grocery Store

“64084 21006 634 1343 1915 953 1552 1564 9926 10893 1780 19 490”

Girls on the Run

“64084 21006 634 1343 1915 953 1552 1564 9926 10893 1780 19 490 2859”

After School Clubs

“64084 21006 634 1343 1915 953 1552 1564 9926 10893 1780 19 490 2859 7370”

Fifth Grade Program

“64084 21006 634 1343 1915 953 1552 1564 9926 10893 1780 19 490 2859 7370 996”

Hospitality

“64084 21006 634 1343 1915 953 1552 1564 9926 10893 1780 19 490 2859 7370 996 600”

Stem Night

“64084 21006 634 1343 1915 953 1552 1564 9926 10893 1780 19 490 2859 7370 996 600 184”

Part I Line 16 Total

“29550”

Read-A-thon

“29550 1773”

Election Day Bake Sale

“29550 1773 19”

Bingo

“29550 1773 19 440”

Movie Nights

“29550 1773 19 440 3183”

Family Dances

“29550 1773 19 440 3183 1011”

Community Yard Sale

“29550 1773 19 440 3183 1011 240”

Spring Scoop

“29550 1773 19 440 3183 1011 240 3254”

Fun Run

“29550 1773 19 440 3183 1011 240 3254 6252”

Box Tops

“29550 1773 19 440 3183 1011 240 3254 6252 14”

Girls on the Run

“29550 1773 19 440 3183 1011 240 3254 6252 14 2104”

After School Clubs

“29550 1773 19 440 3183 1011 240 3254 6252 14 2104 7432”

Fifth Grade Program

“29550 1773 19 440 3183 1011 240 3254 6252 14 2104 7432 1988”

Hospitality

“29550 1773 19 440 3183 1011 240 3254 6252 14 2104 7432 1988 1251”

Stem Night

“29550 1773 19 440 3183 1011 240 3254 6252 14 2104 7432 1988 1251 177”

Liability Insurance

“29550 1773 19 440 3183 1011 240 3254 6252 14 2104 7432 1988 1251 177 400”

Bank Fees

“29550 1773 19 440 3183 1011 240 3254 6252 14 2104 7432 1988 1251 177 400 12”

Part I Line 10

“41501”

Field Trips Project of Year and Technology Support

“41501 33039”

Classroom Supplies and Celebrations

“41501 33039 5882”

Student Programs/services

“41501 33039 5882 2151”

School of Excellence

“41501 33039 5882 2151 378”

Military Families Support Unit

“41501 33039 5882 2151 378 51”

Part I Line 20--rounding Difference

“-4”

Raw XML Appendix215 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/PersonNm0STACEY MOSLEY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07035831352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04743 SHADOW OAK COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUMFRIES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060
IRS990EZ/CostOfGoodsSoldAmt06537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08663
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041501
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0982
IRS990EZ/GrossReceiptsAmt075393
IRS990EZ/GrossSalesOfInventoryAmt07519
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03730
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT 2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT 2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER 2014
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4
IRS990EZ/OtherExpensesTotalAmt029550
IRS990EZ/OtherRevenueTotalAmt064084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt0902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funds to Henderson Elementary School for field trips ($6000) and Project of the year ($8,727) and Technology Support ($18,312)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided funds to Henderson Elementary School Teachers for the purchase of additional classroom supplies and classroom celebrations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided funds to support Student Programs/Services in the following ways: Family Enrichment Program by School Guidance Counselor -- $795 SCHOLARSHIP FUND -- $659 MUFFINS WITH MOM -- $161 DOUGHNUTS WITH DAD -- $180 SAFETY PATROL -- $19 ART NIGHT -- $104 FIELD DAY -- $199 BOO HOO WOO HOO TEA -- $34
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOOLWIDE CELEBRATION AND TEACHER BREAKFAST FOR BEING SELECTED AS A SCHOOL OF EXCELLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4MILITARY FAMILIES SUPPORT UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt451
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072298
IRS990EZ/TotalProgramServiceExpensesAmt041501
IRS990EZ/TotalRevenueAmt068856
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0COOPERATIVE ORGANIZA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.pwcs.edu/henderson/ptco.htm
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046787
IRS990ScheduleA/Total509Grp/TotalAmt0330093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt064084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt164084 21006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt264084 21006 634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt364084 21006 634 1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt464084 21006 634 1343 1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt564084 21006 634 1343 1915 953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt664084 21006 634 1343 1915 953 1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt764084 21006 634 1343 1915 953 1552 1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt864084 21006 634 1343 1915 953 1552 1564 9926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt964084 21006 634 1343 1915 953 1552 1564 9926 10893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1064084 21006 634 1343 1915 953 1552 1564 9926 10893 1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1164084 21006 634 1343 1915 953 1552 1564 9926 10893 1780 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1264084 21006 634 1343 1915 953 1552 1564 9926 10893 1780 19 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1364084 21006 634 1343 1915 953 1552 1564 9926 10893 1780 19 490 2859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1464084 21006 634 1343 1915 953 1552 1564 9926 10893 1780 19 490 2859 7370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1564084 21006 634 1343 1915 953 1552 1564 9926 10893 1780 19 490 2859 7370 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1664084 21006 634 1343 1915 953 1552 1564 9926 10893 1780 19 490 2859 7370 996 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1764084 21006 634 1343 1915 953 1552 1564 9926 10893 1780 19 490 2859 7370 996 600 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1829550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1929550 1773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2029550 1773 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2129550 1773 19 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2229550 1773 19 440 3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2329550 1773 19 440 3183 1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2429550 1773 19 440 3183 1011 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2529550 1773 19 440 3183 1011 240 3254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2629550 1773 19 440 3183 1011 240 3254 6252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2729550 1773 19 440 3183 1011 240 3254 6252 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2829550 1773 19 440 3183 1011 240 3254 6252 14 2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2929550 1773 19 440 3183 1011 240 3254 6252 14 2104 7432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3029550 1773 19 440 3183 1011 240 3254 6252 14 2104 7432 1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3129550 1773 19 440 3183 1011 240 3254 6252 14 2104 7432 1988 1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3229550 1773 19 440 3183 1011 240 3254 6252 14 2104 7432 1988 1251 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3329550 1773 19 440 3183 1011 240 3254 6252 14 2104 7432 1988 1251 177 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3429550 1773 19 440 3183 1011 240 3254 6252 14 2104 7432 1988 1251 177 400 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3541501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3641501 33039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3741501 33039 5882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3841501 33039 5882 2151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3941501 33039 5882 2151 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4041501 33039 5882 2151 378 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41-4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1READ-A-THON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ELECTION DAY BAKE SALE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BINGO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MOVIE NIGHTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FAMILY DANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6HUSKY NIGHTS OUT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7COMMUNITY YARD SALE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SPRING SCOOP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FUN RUN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10BOX TOPS FOR EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11RECYCLED PRINTER CARTRIDGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12E-SCRIPS/GROCERY STORE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13GIRLS ON THE RUN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14AFTER SCHOOL CLUBS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FIFTH GRADE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16HOSPITALITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17STEM NIGHT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART I LINE 16 TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19READ-A-THON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20ELECTION DAY BAKE SALE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21BINGO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22MOVIE NIGHTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FAMILY DANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24COMMUNITY YARD SALE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25SPRING SCOOP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26FUN RUN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27BOX TOPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28GIRLS ON THE RUN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29AFTER SCHOOL CLUBS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30FIFTH GRADE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31HOSPITALITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32STEM NIGHT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36FIELD TRIPS PROJECT OF YEAR AND TECHNOLOGY SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37CLASSROOM SUPPLIES AND CELEBRATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38STUDENT PROGRAMS/SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39SCHOOL OF EXCELLENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40MILITARY FAMILIES SUPPORT UNIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41PART I LINE 20--ROUNDING DIFFERENCE
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036702885
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Henderson Elementary School PTCO
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0161642214
ReturnHeader/Filer/PhoneNum07036702885
ReturnHeader/Filer/USAddress/AddressLine1Txt03799 WATERWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0DUMFRIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0220251085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012357 DILLINGHAM SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022192
ReturnHeader/PreparerPersonGrp/PhoneNum07038971936
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Thoresen
ReturnHeader/ReturnTs02015-07-22T17:37:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,663
Liabilities
-
Net assets
$8,663
Revenue
$68,856
Expenses
$72,298
Net income
-$3,442
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