Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 52-1504366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$12,585
Down $4,079 (-24%) from 2011
Net Assets
$12,585
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$18,027
Up $14,476 (+408%) from 2011
Expenses
Up$21,809
Up $18,828 (+632%) from 2011
Net Income
Down-$3,782
Down $4,352 (-764%) from 2011
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CHERIE PARDUE |
| CompensationExplanation/Compensation/PersonName | 1 | MEGAN PAWLOSKI |
| CompensationExplanation/Compensation/PersonName | 2 | FRANCES WILSON |
| CompensationExplanation/Compensation/PersonName | 3 | ELLEN DICKMAN |
| CompensationExplanation/Compensation/PersonName | 4 | JENNIFER SARGENT |
| CompensationExplanation/Compensation/PersonName | 5 | MARIA BERTACCHI |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16664 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12585 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 25 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3782 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 19113 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 55841 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 325 |
| IRS990EZ/GrossReceipts | 0 | 57510 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1200 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16367 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16367 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 12585 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 12585 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 7319 PINEWOOD AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1109 KENNEDY ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 7234 DEBORAH DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2642 FREY COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 613 ABBOTT LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 2830 MONROE STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | FALLS CHURCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | FALLS CHURCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | FALLS CHURCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | FALLS CHURCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | FALLS CHURCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | FALLS CHURCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 22046 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 22046 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 22046 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 22046 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 22046 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 22046 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHERIE PARDUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MEGAN PAWLOSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | FRANCES WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ELLEN DICKMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JENNIFER SARGENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARIA BERTACCHI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP OF COMMUN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VP OF PROGRA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VP COMMUNITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 2371 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSE OF THE TIMBER LANE ELEMENTARY SCHOOL PTA, IN COMMON WITH THOSE OF THE VIRGINIA PTA AND THE NATIONAL PTA, ARE TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. ALSO TO RAISE THE STANDARDS OF HOME LIFE AND SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUPPORTED CHILDREN, TEACHERS AND PARENTS THROUGH A SUCCESSFUL SCHOOL YEAR WITH FIELD TRIPS, ASSEMLIES, BOOK AUTHOR VISITATION, TEACHER SCHOLARSHIPS, AFTER SCHOOL ACTIVITIES, REFLECTIONS ART PROGRAMS, INERNATIONAL AWARENESS, SPELLING BEE, ELEMENTARY SCHOOL GRADUATION AND PROMOTION OF EXERCISE. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 15057 |
| IRS990EZ/ProgramServiceRevenue | 0 | 444 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 39483 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 16358 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 297 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2830 MONROE STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FALLS CHURCH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22042 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TIMBER LANE ELEMENTARY SCHOOL PTA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7032065300 |
| IRS990EZ/TotalAssets/BOY | 0 | 16664 |
| IRS990EZ/TotalAssets/EOY | 0 | 12585 |
| IRS990EZ/TotalExpenses | 0 | 21809 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 15057 |
| IRS990EZ/TotalRevenue | 0 | 18027 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1225 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 59142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 39901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 33636 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 132679 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 135244 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 60367 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 40826 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 34051 |
| IRS990ScheduleA/Total509/Total | 0 | 135244 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 60367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 40826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 34051 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 135244 |
| IRS990ScheduleG/AllStates | 0 | All States |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35029 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19904 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15034 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12012 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46950 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19904 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15034 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12012 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46950 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LAVENDAR'S PAPE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AFTER SCHOOL PR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11921 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10205 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 13044 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 11780 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 35029 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VIRGINIA PTA REMITTANCE OF DUES 325 VIRGINIA PTA 1027 WILMER AVE RICHMOND VA 23227 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOOK FAIR BAD DEBT EXPENSE 799 EXPENSES NEWSLETTER 600 PTA DIRECTORY 542 BANK FEES 121 WEBSITE 96 INSURANCE 213 TOTAL 2,371 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 297 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PURPOSE OF THE TIMBER LANE ELEMENTARY SCHOOL PTA, IN COMMON WITH THOSE OF THE VIRGINIA PTA AND THE NATIONAL PTA, ARE TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. ALSO TO RAISE THE STANDARDS OF HOME LIFE AND SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUPPORTED CHILDREN, TEACHERS AND PARENTS THROUGH A SUCCESSFUL SCHOOL YEAR WITH FIELD TRIPS, ASSEMLIES, BOOK AUTHOR VISITATION, TEACHER SCHOLARSHIPS, AFTER SCHOOL ACTIVITIES, REFLECTIONS ART PROGRAMS, INERNATIONAL AWARENESS, SPELLING BEE, ELEMENTARY SCHOOL GRADUATION AND PROMOTION OF EXERCISE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 521504366 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TIMBER LANE ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/NameControl | 0 | TIMB |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2737 WEST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | FALLS CHURCH |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22046 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-17 |
| ReturnHeader/Officer/Name | 0 | MARIA BERTACCHI |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EKANGER & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 109 ROWELL CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FALLS CHURCH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 220463126 |
| ReturnHeader/Preparer/Name | 0 | RUSSELL A EKANGER CPA MST CGMA |
| ReturnHeader/Preparer/Phone | 0 | 7035346001 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-07-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-06-17T16:29:53-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.