Civic Intelligence

William Halley PTO Inc.

990EZ • Fiscal year 2020 • EIN 27-3185119

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2021

Organization Profilewww.halleypto.com
8850 Cross Chase CircleFairfax Station, VA 22039

(571) 218-6606

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,717

No earlier filing loaded for comparison.

Net Assets

$14,717

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$9,939

No earlier filing loaded for comparison.

Expenses

$3,017

No earlier filing loaded for comparison.

Net Income

$6,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2020: $14,717Net Assets 2020: $14,7172020Assets 2021: $12,293Net Assets 2021: $12,2932021Assets 2022: $10,252Net Assets 2022: $10,2522022Assets 2023: $14,268Net Assets 2023: $14,2682023Assets 2024: $14,468Net Assets 2024: $14,4682024Assets 2025: $32,350Net Assets 2025: $32,3502025

Highlighted filing

2020

Assets$14,717
Liabilities-
Net Assets$14,717
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2020: $9,939Expenses 2020: $3,017Net Income 2020: $6,9222020Revenue 2021: $286Expenses 2021: $2,710Net Income 2021: -$2,4242021Revenue 2022: $17,950Expenses 2022: $19,991Net Income 2022: -$2,0412022Revenue 2023: $20,099Expenses 2023: $16,083Net Income 2023: $4,0162023Revenue 2024: $27,549Expenses 2024: $27,349Net Income 2024: $2002024Revenue 2025: $31,465Expenses 2025: $13,583Net Income 2025: $17,8822025

Highlighted filing

2020

Revenue$9,939
Expenses$3,017
Net Income$6,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2021
Return Version
2019v5.1
Gross Receipts
$40,482
Mission and Program Overview

Mission

Promote education, welfare and communication with all of the school's students. Promote professionalism of the school's

Promote education, welfare and communication with all of the school's students. Promote professionalism of the school's teaching and support staff.

Program Services

DescriptionGrantsExpenses
Community support$0$1,925
Teacher support$0$566
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maida PiggeePresident-$0--
Aileen TruongTreasurer-$0--
Mayumi WhitneySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$31,293$31,293$15,630$15,663
Total Events$31,293$31,293$15,630$15,663
Filing and Contact Details

Filer

Filer Name
William Halley PTO Inc
EIN
27-3185119
Phone
5712186606
Address
8850 Cross Chase Circle, Fairfax Station, VA 22039

Signing Officer

Name
Christina Cole
Title
Treasurer
Phone
5712186606
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative 526.”

Form 990EZ, Part I, Line 16

“Community support 1925.”

Form 990EZ, Part I, Line 16

“Teacher support 566.”

Raw XML Appendix164 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/PersonNm0Christina Cole
IRS990EZ/BooksInCareOfDetail/PhoneNum05712186606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08850 Cross Chase Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07795
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01669
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0178
IRS990EZ/GrossReceiptsAmt040482
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01836
IRS990EZ/GroupExemptionNum03229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0825
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maida Piggee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aileen Truong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mayumi Whitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote education, welfare and communication with all of the school's students. Promote professionalism of the school's teaching and support staff.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028885
IRS990EZ/SpecialEventsNetIncomeLossAmt08936
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03017
IRS990EZ/TotalProgramServiceExpensesAmt02491
IRS990EZ/TotalRevenueAmt09939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halleypto.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059949
IRS990ScheduleA/Total509Grp/TotalAmt0200626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031293
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community support 1925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher support 566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05712186606
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William Halley PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0273185119
ReturnHeader/Filer/PhoneNum05712186606
ReturnHeader/Filer/USAddress/AddressLine1Txt08850 Cross Chase Circle
ReturnHeader/Filer/USAddress/CityNm0Fairfax Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Corey & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010201 Fairfax Blvd Suite 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07033542900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas S Corey CPA
ReturnHeader/ReturnTs02021-10-26T11:55:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,717
Liabilities
-
Net assets
$14,717
Revenue
$9,939
Expenses
$3,017
Net income
$6,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.4$32.4$31.5$13.6$17.9
2024Detailed filing. Detailed filing data is available for this year.$14.5$14.5$27.5$27.3$0.20
2023Detailed filing. Detailed filing data is available for this year.$14.3$14.3$20.1$16.1$4.02
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.3$18.0$20.0$2.04
2021Detailed filing. Detailed filing data is available for this year.$12.3$12.3$0.29$2.71$2.42
2020Detailed filing. Detailed filing data is available for this year.$14.7$14.7$9.94$3.02$6.92