Civic Intelligence

Herndon Elementary School PTA

990 • Fiscal year 2016 • EIN 54-1219452

Jul 01, 2015 to Jun 30, 2016 • 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$12,140

Down $4,255 (-26%) from 2015

Net Assets

Down

$12,140

Down $4,255 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$65,348

Up $18,671 (+40%) from 2015

Expenses

Down

$69,603

Down $283 (-0.4%) from 2015

Net Income

Up

-$4,255

Up $18,954 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$12,140
Liabilities$0
Net Assets$12,140
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$65,348
Expenses$69,603
Net Income-$4,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$69,013
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$16,395$12,140▼ $4,255
Rtn Earn Endowment Incm Other Fnds$16,395$12,140▼ $4,255
Total Assets$16,395$12,140▼ $4,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,395$12,140▼ $4,255
Total Liabilities and Net Assets / Fund Balance$16,395$12,140▼ $4,255
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mahjooba BianchiPresident
Seanan AubouinSecretary
April GrantTreasurer
Fanny LaskeVice Preside
Jill Olinger VinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$37,741
Investment Income
$22
Other Revenue
$26,785
All Other Contributions
$800
Change in Net Assets
$-4,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,603
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$4,502$5,580-$10,082
Other Expenses$6,037--$6,037
Insurance-$1,400-$1,400
Office Expenses-$650-$650
Total Functional Expenses$61,973$7,630$0$69,603
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
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
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mahjooba Bianchi
Legal Domicile
Va
Voting Board Members
125
Independent Board Members
125
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.”

Form 990, Part IX, Line 24E

“Education expense 0 4,850 0 activities expense 3,285 0 0 teacher & staff developme 1,217 0 0 membership expense 0 730 0”

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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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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/ExplanationTxt3EDUCATION EXPENSE 0 4,850 0 ACTIVITIES EXPENSE 3,285 0 0 TEACHER & STAFF DEVELOPME 1,217 0 0 MEMBERSHIP EXPENSE 0 730 0
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IRS990/TotalAssetsGrp/EOYAmt012140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061973
IRS990/TotalFunctionalExpensesGrp/TotalAmt069603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012140
IRS990/TotalOtherProgSrvcExpenseAmt09322
IRS990/TotalOtherProgSrvcRevenueAmt05421
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03294
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03294
IRS990/TotalProgramServiceExpensesAmt061973
IRS990/TotalProgramServiceRevenueAmt037741
IRS990/TotalRevenueGrp/ExclusionAmt018209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01364 GRANT ST
IRS990/USAddress/CityNm0HERNDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020170
IRS990/VotingMembersGoverningBodyCnt0125
IRS990/VotingMembersIndependentCnt0125
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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/PreparationDt02017-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E JACOBS
ReturnHeader/ReturnTs02017-01-22T11:14:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,140
Liabilities
$0
Net assets
$12,140
Revenue
$65,348
Expenses
$69,603
Net income
-$4,255
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