Civic Intelligence

Herndon Elemmiddle Magnet Ptsa

990EZ • Fiscal year 2012 • EIN 51-0193194

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 12, 2012

Organization Profilewww.herndonptsa.com
11845 Gamm Road71004
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

1839%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,592

No earlier filing loaded for comparison.

Net Assets

$11,592

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$731

No earlier filing loaded for comparison.

Expenses

$12,709

No earlier filing loaded for comparison.

Net Income

-$13,440

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.

$150K$100K$50K$0Assets 2012: $11,592Net Assets 2012: $11,5922012Assets 2013: $11,690Liabilities 2013: $02013Assets 2014: $16,574Net Assets 2014: $16,5742014Assets 2015: $13,572Net Assets 2015: $13,5722015Assets 2016: $10,095Liabilities 2016: $02016Assets 2017: $26,006Liabilities 2017: $02017Assets 2018: $16,167Liabilities 2018: $02018Assets 2019: $12,616Net Assets 2019: $12,6162019Assets 2020: $20,519Net Assets 2020: $20,5192020Assets 2021: $25,033Net Assets 2021: $25,0332021Assets 2023: $88,487Net Assets 2023: $135,4422023Assets 2024: $45,927Net Assets 2024: $54,4712024Assets 2025: $53,349Net Assets 2025: $53,3492025

Highlighted filing

2012

Assets$11,592
Liabilities-
Net Assets$11,592
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: -$731Expenses 2012: $12,709Net Income 2012: -$13,4402012Revenue 2013: $5,733Expenses 2013: $5,635Net Income 2013: $982013Revenue 2014: $15,757Expenses 2014: $10,873Net Income 2014: $4,8842014Revenue 2015: $3,480Expenses 2015: $6,482Net Income 2015: -$3,0022015Revenue 2016: $505Expenses 2016: $3,982Net Income 2016: -$3,4772016Revenue 2017: $17,186Expenses 2017: $1,275Net Income 2017: $15,9112017Revenue 2018: $29,496Expenses 2018: $39,335Net Income 2018: -$9,8392018Revenue 2019: $78,224Expenses 2019: $81,775Net Income 2019: -$3,5512019Revenue 2020: $73,850Expenses 2020: $65,947Net Income 2020: $7,9032020Revenue 2021: $25,837Expenses 2021: $21,323Net Income 2021: $4,5142021Revenue 2023: $64,997Expenses 2023: $24,750Net Income 2023: $40,2472023Revenue 2024: $36,570Expenses 2024: $70,586Net Income 2024: -$34,0162024Revenue 2025: $50,724Expenses 2025: $43,302Net Income 2025: $7,4222025

Highlighted filing

2012

Revenue-$731
Expenses$12,709
Net Income-$13,440
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide support to the students, faculty and staff of Herndon Magnet School.

Filing and Contact Details

Filer

EIN
51-0193194
Raw XML Appendix225 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13440
IRS990EZ/FeesAndOthPymtToIndContractors0225
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMMY MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARRY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LANITA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03321
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PTA TO HELP PARENTS, TEACHERS AND STUDENTS
IRS990EZ/PrintingPublicationsPostage09163
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED STUDENTS AND TEACHERS SUPPORT NOT SUPPLIED BY PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09163
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0103190
IRS990EZ/SpecialEventsNetIncomeLoss0-3317
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10502 W ARKANSAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIVIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071082
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANA ELLIOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03186176848
IRS990EZ/TotalAssets/BOY025032
IRS990EZ/TotalAssets/EOY011592
IRS990EZ/TotalExpenses012709
IRS990EZ/TotalProgramServiceExpenses09163
IRS990EZ/TotalRevenue0-731
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0-13516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010192
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033864
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0370
IRS990ScheduleA/GrossInvestmentIncome170/Total0776
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal170033864
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0-13516
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08638
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015462
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013088
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010192
IRS990ScheduleA/Total170/Total033864
IRS990ScheduleA/TotalSupport034640
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0103190
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
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IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3317
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
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IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming00
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming00
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary00
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming00
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo00
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs00
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming00
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility00
IRS990ScheduleG/PercentageOfGamingOwnFacility00
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts00
IRS990ScheduleG/TotalNetToOrganization00
IRS990ScheduleG/TotalRetainedByContractors00
IRS990ScheduleO/GeneralExplanation/Explanation0Description: BANK CHARGES Amount: 710
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INSURANCE Amount: 661
IRS990ScheduleO/GeneralExplanation/Explanation2Description: PTA DUES Amount: 1950
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510193194
ReturnHeader/Filer/Name/BusinessNameLine10HERNDON ELEMMIDDLE MAGNET PTSA
ReturnHeader/Filer/NameControl0HERN
ReturnHeader/Filer/Phone03182217676
ReturnHeader/Filer/USAddress/AddressLine1011845 GAMM ROAD
ReturnHeader/Filer/USAddress/City0BELCHER
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0DANA ELLIOTT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY G ARRINGTON EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 SOUTH PINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIVIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071082
ReturnHeader/Preparer/Name0MARY ARRINGTON
ReturnHeader/Preparer/Phone03183752433
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T15:25:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,592
Liabilities
-
Net assets
$11,592
Revenue
-$731
Expenses
$12,709
Net income
-$13,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.51$0.43$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.54$0.37$0.71$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.35$0.65$0.25$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.74$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.78$0.82$0.04
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.29$0.39$0.10
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.17$0.01$0.16
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.16$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01$0.13$0.13