Civic Intelligence

Herndon Elementary School PTA

990EZ • Fiscal year 2022 • EIN 54-1219452

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

Organization Profileherndonespta.com
630 Dranesville RdHerndon, VA 20170

(860) 908-2970

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

279%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,467

Up $39,594 (+107%) from 2021

Net Assets

Up

$76,467

Up $39,594 (+107%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$70,556

Up $51,941 (+279%) from 2021

Expenses

Up

$33,277

Up $15,515 (+87%) from 2021

Net Income

Up

$37,279

Up $36,426 (+4270%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$76,467
Liabilities$0
Net Assets$76,467
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$70,556
Expenses$33,277
Net Income$37,279
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$92,379
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.

The hes pta's primary purpose is the provide additional funding for our school's students, teachers and volunteers to enhance and improve learning. We support all students and families, as well as faculty and staff.

Program Services

DescriptionGrantsExpenses
PROVIDE STUDENTS AND TEACHERS WITH ADDITIONAL PROGRAMS AND TECHNOLOGY$0$9,133
PROVIDE FINANCIAL SUPPORT FOR ENHANCED ACCADEMIC EXPERIENCES INCLUDING FIELD TRIPS, ASSEMBLIES AND BEFORE/AFTER SCHOOL CLUBS.$0$7,124
PROVIDE TEACHER GRANTS TO DIRECTLY SUPPORT OUR STAFF'S CLASSROOM NEEDS$0$2,700
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara MurphyPresidentFT$0--
Jenny KimseyVP - VolunteersPT$0--
Martina WillisVP - MembershipPT$0--
Lee BiearSecretaryPT$0--
Tara ReddyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$21,697$21,697$10,838$10,859
Book Fair$13,816$13,816$12,369$1,447
Total Events$35,513$35,513$23,512$12,001
Filing and Contact Details

Filer

Filer Name
Herndon Elementary School PTA
EIN
54-1219452
Phone
8609082970
Address
630 Dranesville Rd, Herndon, VA 20170

Signing Officer

Name
Suzanne Davis
Title
Treasurer
Phone
8609082970
Signed
2022-10-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Part i, line 16: other expenses achievement - assemblies/awards: $500, before/after school clubs: $4972.50, book fairs: $12,673.17, field trips: $1,051, teacher appreciation: $3,460.70, library/technology: $4,630.69, pe/art camp: $600”

Raw XML Appendix278 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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IRS990EZ/PrimaryExemptPurposeTxt0THE HES PTA'S PRIMARY PURPOSE IS THE PROVIDE ADDITIONAL FUNDING FOR OUR SCHOOL'S STUDENTS, TEACHERS AND VOLUNTEERS TO ENHANCE AND IMPROVE LEARNING. WE SUPPORT ALL STUDENTS AND FAMILIES, AS WELL AS FACULTY AND STAFF.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 16: OTHER EXPENSES ACHIEVEMENT - ASSEMBLIES/AWARDS: $500, BEFORE/AFTER SCHOOL CLUBS: $4972.50, BOOK FAIRS: $12,673.17, FIELD TRIPS: $1,051, TEACHER APPRECIATION: $3,460.70, LIBRARY/TECHNOLOGY: $4,630.69, PE/ART CAMP: $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08609082970
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Herndon Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0541219452
ReturnHeader/Filer/PhoneNum08609082970
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 Dranesville Rd
ReturnHeader/Filer/USAddress/CityNm0Herndon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020170
ReturnHeader/ReturnTs02022-10-18T14:57:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,467
Liabilities
$0
Net assets
$76,467
Revenue
$70,556
Expenses
$33,277
Net income
$37,279
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