Civic Intelligence

Herndon Elementary School PTA

990 • Fiscal year 2015 • EIN 54-1219452

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 19, 2016

Organization ProfileHERNDONESPTA.COM
630 Dranesville RoadHerndon, VA 20170-3307

(703) 326-3100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$16,395

Down $23,209 (-59%) from 2014

Net Assets

Down

$16,395

Down $23,209 (-59%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$46,677

Down $21,803 (-32%) from 2014

Expenses

Up

$69,886

Up $4,476 (+6.8%) from 2014

Net Income

Down

-$23,209

Down $26,279 (-856%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$16,395
Liabilities$0
Net Assets$16,395
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$46,677
Expenses$69,886
Net Income-$23,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 19, 2016
Return Version
2014v6.0
Gross Receipts
$53,951
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,604$16,395▼ $23,209
Rtn Earn Endowment Incm Other Fnds$39,604$16,395▼ $23,209
Total Assets$39,604$16,395▼ $23,209
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,604$16,395▼ $23,209
Total Liabilities and Net Assets / Fund Balance$39,604$16,395▼ $23,209
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amanda GearyPresident
Pavithra RajeshSecretary
April GrantTreasurer
Jaime GrahamVice Preside
Shermin SirajudinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,770
Program Service Revenue
$29,139
Investment Income
$10
Other Revenue
$14,758
All Other Contributions
$2,770
Change in Net Assets
$-23,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,059$3,020-$5,079
Other Expenses$3,329--$3,329
Office Expenses-$541-$541
Fees for Services Accounting-$525-$525
Total Functional Expenses$65,800$4,086$0$69,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Herndon Elementary School Pta
EIN
54-1219452
Phone
7033263100
Address
630 DRANESVILLE ROAD, HERNDON, VA 20170-3307

Signing Officer

Name
April Grant
Title
Treasurer
Phone
7033263100
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Grant
Legal Domicile
Va
Voting Board Members
232
Independent Board Members
232
Employees
0

Preparer

Firm
Padgett Business Services
Address
809 N LOUDOUN ST, WINCHESTER, VA 22601-4947
Preparer
Richard E Jacobs
Phone
5406674188
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“COMMUNTITY PROGRAMS.”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt02770
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02059
IRS990/AllOtherExpensesGrp/TotalAmt05079
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0APRIL GRANT
IRS990/BooksInCareOfDetail/PhoneNum07034379113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 MADISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERNDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020170
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039604
IRS990/CashNonInterestBearingGrp/EOYAmt016395
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07274
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt069886
IRS990/CYOtherRevenueAmt014758
IRS990/CYProgramServiceRevenueAmt029139
IRS990/CYRevenuesLessExpensesAmt0-23209
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE READING MATERIALS TO IMPROVE READING SKILLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAIME GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERMIN SIRAJUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAVITHRA RAJESH
IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL GRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0232
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053951
IRS990/GrossSalesOfInventoryAmt08982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0232
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06868
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06868
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039604
IRS990/NetAssetsOrFundBalancesEOYAmt016395
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OfficeExpensesGrp/TotalAmt0541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSEMBLIES / CULTURAL ART
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3PTA PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt028813
IRS990/OtherExpensesGrp/ProgramServicesAmt118061
IRS990/OtherExpensesGrp/ProgramServicesAmt213538
IRS990/OtherExpensesGrp/ProgramServicesAmt33329
IRS990/OtherExpensesGrp/TotalAmt028813
IRS990/OtherExpensesGrp/TotalAmt118061
IRS990/OtherExpensesGrp/TotalAmt213538
IRS990/OtherExpensesGrp/TotalAmt33329
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES
IRS990/OtherRevenueMiscGrp/Desc16TH GRADE EDUCATION
IRS990/OtherRevenueMiscGrp/Desc2BOX TOPS FOR EDUCATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02455
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12045
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21682
IRS990/OtherRevenueTotalAmt013050
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0APRIL GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FAIR
IRS990/ProgramServiceRevenueGrp/Desc1WINNING LIVES BASKETBALL
IRS990/ProgramServiceRevenueGrp/Desc2YOUNG REMBRANDTS
IRS990/ProgramServiceRevenueGrp/Desc3CHESS BEE
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL SUPPLY SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41342
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TEACHERS AND STUDENTS WITH ADDITIONAL EDUCATION PROGRAMS AND TECHNOLOGY, TO ENHANCE THEIR PROFESSIONAL AND ACADEMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011330
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FINANCIAL SUPPORT FOR ENHANCED ACADEMIC EXPERIENCES, INCLUDINING FIELD TRIPS, ASSEMBLIES, AND AFTER SHOOL ACTIVITIES FOR BOTH STUDENTS AND THE ENTIRE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028813
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNTITY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt065410
IRS990/PYOtherRevenueAmt063310
IRS990/PYProgramServiceRevenueAmt03641
IRS990/PYRevenuesLessExpensesAmt03070
IRS990/PYTotalExpensesAmt065410
IRS990/PYTotalRevenueAmt068480
IRS990/ReconcilationRevenueExpnssAmt0-23209
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0190472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0383873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045313
IRS990ScheduleA/Total509Grp/TotalAmt0383873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383873
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNTITY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039604
IRS990/TotalAssetsEOYAmt016395
IRS990/TotalAssetsGrp/BOYAmt039604
IRS990/TotalAssetsGrp/EOYAmt016395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065800
IRS990/TotalFunctionalExpensesGrp/TotalAmt069886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016395
IRS990/TotalOtherProgSrvcExpenseAmt018926
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01867
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01867
IRS990/TotalProgramServiceExpensesAmt065800
IRS990/TotalProgramServiceRevenueAmt029139
IRS990/TotalRevenueGrp/ExclusionAmt017809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 DRANESVILLE ROAD
IRS990/USAddress/CityNm0HERNDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020170
IRS990/VotingMembersGoverningBodyCnt0232
IRS990/VotingMembersIndependentCnt0232
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033263100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNDON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0541219452
ReturnHeader/Filer/PhoneNum07033263100
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 DRANESVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0HERNDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201703307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 N LOUDOUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226014947
ReturnHeader/PreparerPersonGrp/PhoneNum05406674188
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E JACOBS
ReturnHeader/ReturnTs02017-01-06T07:20:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,395
Liabilities
$0
Net assets
$16,395
Revenue
$46,677
Expenses
$69,886
Net income
-$23,209
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