Civic Intelligence

Alexander Henderson Elementary School Parent-Teacher Cooperative

990EZ • Fiscal year 2018 • EIN 16-1642214

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 11, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% 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

98th percentile

506%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,362

Up $13,663 (+506%) from 2017

Net Assets

Up

$16,362

Up $13,663 (+506%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,330

Up $5,517 (+16%) from 2017

Expenses

Down

$25,708

Down $17,723 (-41%) from 2017

Net Income

Up

$13,622

Up $23,240 (+242%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$16,362
Liabilities-
Net Assets$16,362

Operations Trend

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

2018

Revenue$39,330
Expenses$25,708
Net Income$13,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$51,999
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 TEACHERS FOR THE PURCHASE OF ADDITIONAL CLASSROOM SUPPLIES, FOR CLASSROOM ACHIEVEMENT AWARDS FOR STUDENTS AND FOR CLASSROOM CELEBRATIONS AT HOLIDAYS AND YEAR-END.-$11,605
PTCO CONTRIBUTION TO FIELD TRIPS FOR STUDENTS AT HENDERSON ELEMENTARY SCHOOL IN GRADES 3 THROUGH 5.-$8,700
HENDERSON ELEMENTARY SCHOOL--SEE SCHEDULE O FOR EXPLANATION-$3,197
PROVIDED FUNDS TO SUPPORT STUDENT PROGRAMS/SERVICES IN THE FOLLOWING WAYS: HOSPITALITY TO STUDENTS, PARENTS, STAFF AND VISITORS TO SCHOOL AT ASSEMBLIES ($471) BOO HOO WOO HOO TEA ($132), AND DURING TEACHER APPRECIATION WEEK ($1,029)-$1,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GAWPresidentPT$0--
LEYLA HOPKINSVice PresidentPT$0--
COLLEEN KERR PIMENTELTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$13,662$13,662$678$12,984
Fun Run Club$9,284$9,284$5,883$3,401
Total Events$41,409$39,724$11,850$27,874
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
Colleen Kerr Pimentel
Title
Treasurer
Phone
7036702885
Signed
2018-07-11
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
12357 DILLINGHAM SQ, WOODBRIDGE, VA 22192
Preparer
Paula Thoresen
Phone
7038971936
Supplemental Narrative

Additional Explanations

Part I, Line 16

MEMBERSHIP EXPENSES--$73

Part I, Line 20

Rounding adjustments for multiple entries --$41

Part III, Line 31

Provided funds ($3,197) to support programs at the school in following ways: field day ($213), 5th grade advancement program ($1,022), scholarship for field trips ($111), family movie nights at school ($714), cupcakes and cuties program ($394), winter family dance ($486), school of excellence program ($257)

Raw XML Appendix184 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.

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IRS990EZ/OtherChangesInNetAssetsAmt041
IRS990EZ/OtherExpensesTotalAmt073
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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/PrintingPublicationsPostageAmt0151
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS TO HENDERSON ELEMENTARY SCHOOL TEACHERS FOR THE PURCHASE OF ADDITIONAL CLASSROOM SUPPLIES, FOR CLASSROOM ACHIEVEMENT AWARDS FOR STUDENTS AND FOR CLASSROOM CELEBRATIONS AT HOLIDAYS AND YEAR-END.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS TO SUPPORT STUDENT PROGRAMS/SERVICES IN THE FOLLOWING WAYS: HOSPITALITY TO STUDENTS, PARENTS, STAFF AND VISITORS TO SCHOOL AT ASSEMBLIES ($471) BOO HOO WOO HOO TEA ($132), AND DURING TEACHER APPRECIATION WEEK ($1,029)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HENDERSON ELEMENTARY SCHOOL--SEE SCHEDULE O FOR EXPLANATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08700
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01685
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN CLUB
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0510
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP EXPENSES--$73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENTS FOR MULTIPLE ENTRIES --$41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED FUNDS ($3,197) TO SUPPORT PROGRAMS AT THE SCHOOL IN FOLLOWING WAYS: FIELD DAY ($213), 5TH GRADE ADVANCEMENT PROGRAM ($1,022), SCHOLARSHIP FOR FIELD TRIPS ($111), FAMILY MOVIE NIGHTS AT SCHOOL ($714), CUPCAKES AND CUTIES PROGRAM ($394), WINTER FAMILY DANCE ($486), SCHOOL OF EXCELLENCE PROGRAM ($257)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07036702885
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ReturnHeader/Filer/EIN0161642214
ReturnHeader/Filer/PhoneNum07036702885
ReturnHeader/Filer/USAddress/AddressLine1Txt03799 WATERWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0Dumfries
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/IPTm018:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022192
ReturnHeader/PreparerPersonGrp/PhoneNum07038971936
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Thoresen
ReturnHeader/ReturnTs02018-07-16T23:36:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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