Civic Intelligence

J T Henley Middle School Patso

EIN 27-2351247 • 501(c)3 • Crozet, VA

Profile

Support the education of Henley Middle School sudents

5880 Rockfish Gap TurnpikeCrozet, VA 22932

https//sites.google.com/a/k12albemarle.org/pretend-2/home

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

38th percentile

-3.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,800

Down $1,394 (-4.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,800

Down $1,394 (-4.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$42,097

Down $13,839 (-25%) from 2023

Expenses

Down

$43,491

Down $4,910 (-10%) from 2023

Net Income

Down

-$1,394

Down $8,929 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $34,797Net Assets 2019: $34,7972019Assets 2020: $46,744Net Assets 2020: $46,7442020Assets 2021: $30,389Liabilities 2021: $317Net Assets 2021: $30,0722021Assets 2022: $26,868Liabilities 2022: $209Net Assets 2022: $26,6592022Assets 2023: $34,194Net Assets 2023: $34,1942023Assets 2024: $32,800Net Assets 2024: $32,8002024

Highlighted filing

2024

Assets$32,800
Liabilities-
Net Assets$32,800
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $45,046Expenses 2019: $37,803Net Income 2019: $7,2432019Revenue 2020: $44,591Expenses 2020: $32,644Net Income 2020: $11,9472020Revenue 2021: $28,559Expenses 2021: $45,231Net Income 2021: -$16,6722021Revenue 2022: $35,498Expenses 2022: $38,911Net Income 2022: -$3,4132022Revenue 2023: $55,936Expenses 2023: $48,401Net Income 2023: $7,5352023Revenue 2024: $42,097Expenses 2024: $43,491Net Income 2024: -$1,3942024

Highlighted filing

2024

Revenue$42,097
Expenses$43,491
Net Income-$1,394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,800
Liabilities
-
Net assets
$32,800
Revenue
$42,097
Expenses
$43,491
Net income
-$1,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$32.8$42.1$43.5$1.39
2023Detailed filing. Detailed filing data is available for this year.$34.2$34.2$55.9$48.4$7.54
2022Detailed filing. Detailed filing data is available for this year.$26.9$0.21$26.7$35.5$38.9$3.41
2021Detailed filing. Detailed filing data is available for this year.$30.4$0.32$30.1$28.6$45.2$16.7
2020Detailed filing. Detailed filing data is available for this year.$46.7$46.7$44.6$32.6$11.9
2019Detailed filing. Detailed filing data is available for this year.$34.8$34.8$45.0$37.8$7.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$45,477
Mission and Program Overview

Mission

Support the education of Henley Middle School sudents

Program Services

DescriptionGrantsExpenses
Support school staff with grants to fund enriching classroom resources and professional training.$22,542-
Support the JT Henley Middle School student population by providing enriching opportunities, including after school Jazz Band and Jazz Singers, Dances, and other community building activities that promote school spirit.-$11,543
Support the JT Henely Community with funds that promote engaging activities between parents/students/staff, as well as promote the infrastructure of the school, including renovations, parent-staff meetings, and need-based support.-$5,686
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi BennettPresidentPT$0--
Laura NeuVice President-$0--
Allison HillTreasurer-$0--
Sarah KelseySecretary-$0--
Ari MillerParent Council Representative-$0--
Karen SpencerTeacher Representative-$0--
Filing and Contact Details

Filer

Filer Name
J T Henley Middle School PATSO
EIN
27-2351247
Address
5880 Rockfish Gap Turnpike, Crozet, VA 22932

Signing Officer

Name
Barbara Paschke
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ivy Tax Service LLC
Address
2435 Kimbrough Circle, Charlottesville, VA 22901
Preparer
Dawn M Cleveland
Phone
4343052899
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Grants, Grantee JT Henley Middle School 5880 Rockfish Gap Turnpike Crozet VA 22932, Cash Grant 22,542, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,471”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community Support 46”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event Expenditures 285”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 690”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 1,585”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Service Expenditures 11,543”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff Support 216”

Form 990-EZ, Part I, Line 16, Other Expenses

“Family Support 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Adjustment for bookkeeping 629”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Allison Hill
IRS990EZ/BooksInCareOfDetail/PhoneNum04348324393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05880 Rockfish Gap Turnpike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crozet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035051
IRS990EZ/CostOfGoodsSoldAmt03380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032800
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022542
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03295
IRS990EZ/GrossReceiptsAmt045477
IRS990EZ/GrossSalesOfInventoryAmt06675
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heidi Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Neu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Kelsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ari Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parent Council Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the education of Henley Middle School sudents
IRS990EZ/ProgramServiceRevenueAmt03751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the JT Henley Middle School student population by providing enriching opportunities, including after school Jazz Band and Jazz Singers, Dances, and other community building activities that promote school spirit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support school staff with grants to fund enriching classroom resources and professional training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support the JT Henely Community with funds that promote engaging activities between parents/students/staff, as well as promote the infrastructure of the school, including renovations, parent-staff meetings, and need-based support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043491
IRS990EZ/TotalProgramServiceExpensesAmt017229
IRS990EZ/TotalRevenueAmt042097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//sites.google.com/a/k12albemarle.org/pretend-2/home
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044591
IRS990ScheduleA/Total509Grp/TotalAmt0221611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants, Grantee JT Henley Middle School 5880 Rockfish Gap Turnpike Crozet VA 22932, Cash Grant 22,542, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 5,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Support 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expenditures 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 1,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenditures 11,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Support 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family Support 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adjustment for bookkeeping 629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Paschke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J T Henley Middle School PATSO
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0272351247
ReturnHeader/Filer/USAddress/AddressLine1Txt05880 Rockfish Gap Turnpike
ReturnHeader/Filer/USAddress/CityNm0Crozet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824700671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ivy Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 Kimbrough Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022901
ReturnHeader/PreparerPersonGrp/PhoneNum04343052899
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Cleveland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T11:20:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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