Civic Intelligence

Herndon Elementary School PTA

990 • Fiscal year 2013 • EIN 54-1219452

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileHERNDONESPTA.COM
630 Dranesville Road20170-3307
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,532

Up $3,923 (+12%) from 2012

Net Assets

Up

$36,532

Up $3,923 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$41,742

Down $1,908 (-4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2011: $26,981Liabilities 2011: $0Net Assets 2011: $26,9812011Assets 2012: $32,609Liabilities 2012: $0Net Assets 2012: $32,6092012Assets 2013: $36,532Liabilities 2013: $0Net Assets 2013: $36,5322013Assets 2014: $39,604Liabilities 2014: $0Net Assets 2014: $39,6042014Assets 2015: $16,395Liabilities 2015: $0Net Assets 2015: $16,3952015Assets 2016: $12,140Liabilities 2016: $0Net Assets 2016: $12,1402016Assets 2017: $30,602Liabilities 2017: $02017Assets 2018: $41,022Liabilities 2018: $0Net Assets 2018: $41,0222018Assets 2019: $34,099Liabilities 2019: $0Net Assets 2019: $34,0992019Assets 2020: $36,020Liabilities 2020: $0Net Assets 2020: $36,0202020Assets 2021: $36,873Liabilities 2021: $0Net Assets 2021: $36,8732021Assets 2022: $76,467Liabilities 2022: $0Net Assets 2022: $76,4672022Assets 2023: $64,462Liabilities 2023: $0Net Assets 2023: $64,4622023Assets 2024: $34,690Liabilities 2024: $0Net Assets 2024: $34,6902024Assets 2025: $26,907Liabilities 2025: $0Net Assets 2025: $26,9072025

Highlighted filing

2013

Assets$36,532
Liabilities$0
Net Assets$36,532
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $45,313Expenses 2011: $45,674Net Income 2011: -$3612011Revenue 2012: $49,278Expenses 2012: $43,650Net Income 2012: $5,6282012Expenses 2013: $41,7422013Revenue 2014: $68,480Expenses 2014: $65,410Net Income 2014: $3,0702014Revenue 2015: $46,677Expenses 2015: $69,886Net Income 2015: -$23,2092015Revenue 2016: $65,348Expenses 2016: $69,603Net Income 2016: -$4,2552016Revenue 2017: $43,808Expenses 2017: $48,576Net Income 2017: -$4,7682017Revenue 2018: $68,644Expenses 2018: $58,486Net Income 2018: $10,1582018Revenue 2019: $52,191Expenses 2019: $59,114Net Income 2019: -$6,9232019Revenue 2020: $39,431Expenses 2020: $37,510Net Income 2020: $1,9212020Revenue 2021: $18,615Expenses 2021: $17,762Net Income 2021: $8532021Revenue 2022: $70,556Expenses 2022: $33,277Net Income 2022: $37,2792022Revenue 2023: $40,084Expenses 2023: $16,575Net Income 2023: $23,5092023Revenue 2024: $10,331Expenses 2024: $40,023Net Income 2024: -$29,6922024Revenue 2025: $10,227Expenses 2025: $18,010Net Income 2025: -$7,7832025

Highlighted filing

2013

Revenue-
Expenses$41,742
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.3
Gross Receipts
$110,344
Mission and Program Overview

Mission

The organization provides reading materials to improve students' reading skills. Provides educational programs to enhance academic development. Provides support for field trips, assemblies and after school activities.

Major Activities

Activity 2
Provide teachers and students with additional education programs and technology, to enhance their professional and academic development.
Activity 3
Provide financial support for enhanced academic experiences, includining field trips, assemblies, and after shool activities for both students and the entire community.
Filing and Contact Details

Filer

EIN
54-1219452
Raw XML Appendix314 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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IRS990/Activity2/Description0PROVIDE TEACHERS AND STUDENTS WITH ADDITIONAL EDUCATION PROGRAMS AND TECHNOLOGY, TO ENHANCE THEIR PROFESSIONAL AND ACADEMIC DEVELOPMENT.
IRS990/Activity2/Expense022845
IRS990/Activity3/Description0PROVIDE FINANCIAL SUPPORT FOR ENHANCED ACADEMIC EXPERIENCES, INCLUDINING FIELD TRIPS, ASSEMBLIES, AND AFTER SHOOL ACTIVITIES FOR BOTH STUDENTS AND THE ENTIRE COMMUNITY.
IRS990/Activity3/Expense03020
IRS990/Activity3/Revenue07503
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES READING MATERIALS TO IMPROVE STUDENTS' READING SKILLS. PROVIDES EDUCATIONAL PROGRAMS TO ENHANCE ACADEMIC DEVELOPMENT. PROVIDES SUPPORT FOR FIELD TRIPS, ASSEMBLIES AND AFTER SCHOOL ACTIVITIES.
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IRS990/AddressPrincipalOfficerUS/City0HERNDON
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IRS990/Form990PartVIISectionA/NamePerson2RITA FULLERTON
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IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
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IRS990/IndoorTanningServices0false
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IRS990/Insurance/Total0480
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IRS990/MembershipDues02915
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IRS990/MissionDescription0THE ORGANIZATION PROVIDES READING MATERIALS TO IMPROVE STUDENTS' READING SKILLS. PROVIDES EDUCATIONAL PROGRAMS TO ENHANCE ACADEMIC DEVELOPMENT. PROVIDES SUPPORT FOR FIELD TRIPS, ASSEMBLIES AND AFTER SCHOOL ACTIVITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MISSY GODOWSKY
IRS990/NbrIndependentVotingMembers0360
IRS990/NbrVotingGoverningBodyMembers0360
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IRS990/NetAssetsOrFundBalancesEOY036532
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear041742
IRS990/OtherExpenses/Description0ENHANCEMENTS FOR TEACHERS
IRS990/OtherExpenses/Description1BOOK FAIR
IRS990/OtherExpenses/Description2STAFF AND TEACHER DEVELOP
IRS990/OtherExpenses/Description3ADMINSTRATIVE EXPENSE
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IRS990/OtherExpenses/Total31416
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A COPY OF THIS 990 AVAILABLE FOR ANY MEMBER TO REVIEW AT ANYTIME THEY SO DESIRE. A COPY IS ALSO MADE AVAILABLE TO ALL OFFICERS AND DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER MAINTAINS COPIES OF BOTH THE YEAR END FINANCIAL REPORT AND RELATED 990 TAX RETURN. UPON REASONABLE REQUEST THE TREASURER OR OTHER OFFICERS WILL BE HAPPY TO MAKE DOCUMENTS AVAILABLE. SEE SPECIAL SCHEDULE FOR (PART IX LINE 24E) ATTACHED.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10516 MADISON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0HERNDON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020170
IRS990/TheBooksAreInCareOf/NamePerson0MISSY GODOWSKY
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541219452
ReturnHeader/Filer/Name/BusinessNameLine10HERNDON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0HERN
ReturnHeader/Filer/Phone07033263100
ReturnHeader/Filer/USAddress/AddressLine10630 DRANESVILLE ROAD
ReturnHeader/Filer/USAddress/City0HERNDON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0201703307
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0MISSY GODOWSKY
ReturnHeader/Officer/Phone07033263100
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10809 N LOUDOUN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0226014947
ReturnHeader/Preparer/Name0RICHARD E JACOBS
ReturnHeader/Preparer/Phone05406674188
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-10T11:07:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,532
Liabilities
$0
Net assets
$36,532
Revenue
-
Expenses
$41,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$10.2$18.0$7.78
2024Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$10.3$40.0$29.7
2023Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$40.1$16.6$23.5
2022Detailed filing. Detailed filing data is available for this year.$76.5$0.00$76.5$70.6$33.3$37.3
2021Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$18.6$17.8$0.85
2020Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$39.4$37.5$1.92
2019Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$52.2$59.1$6.92
2018Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$68.6$58.5$10.2
2017Summary only. Only limited summary data is available for this year.$30.6$0.00$43.8$48.6$4.77
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$65.3$69.6$4.26
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$46.7$69.9$23.2
2014Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$68.5$65.4$3.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.00$36.5$41.7
2012Summary only. Only limited summary data is available for this year.$32.6$0.00$32.6$49.3$43.7$5.63
2011Summary only. Only limited summary data is available for this year.$27.0$0.00$27.0$45.3$45.7$0.36