Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 54-1486019
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
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$25,879
Up $4,448 (+21%) from 2011
Net Assets
Up$25,879
Up $4,448 (+21%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$20,362
Down $4,165 (-17%) from 2011
Expenses
Down$15,914
Down $8,846 (-36%) from 2011
Net Income
Up$4,448
Up $4,681 (+2009%) from 2011
Alice West Fleet Elementary School PTA is an Assocation of Parents and Teachers to support and enrich the education of the school's students.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 21431 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 25879 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 777 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4448 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 28257 |
| IRS990EZ/GrossReceipts | 0 | 30056 |
| IRS990EZ/GroupExemptionNumber | 0 | 3229 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 12 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1010 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 21431 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 21431 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 25879 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 25879 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 605 S Garfield St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 419 S Edgewood St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2509 5th Street S |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3007 S 7th Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3112 S 6th Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Arlington |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Arlington |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Arlington |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Arlington |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Arlington |
| 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/ZIPCode | 0 | 22204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 22204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 22204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 22204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 22204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| 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/PersonName | 0 | Lisbeth Fried |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Trina Alcorn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Hector Ruiz |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Katie Loughney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Catherine Peterson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 15914 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | support students of PHES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Teacher directed classroom support for entire student body |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Extracurricular activity support for entire body |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Staff appreciation |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 4950 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 6783 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1422 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9694 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 18563 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3007 S 7th Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Arlington |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22204 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Katie Loughney |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7035979943 |
| IRS990EZ/TotalAssets/BOY | 0 | 21431 |
| IRS990EZ/TotalAssets/EOY | 0 | 25879 |
| IRS990EZ/TotalExpenses | 0 | 15914 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 13155 |
| IRS990EZ/TotalRevenue | 0 | 20362 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 777 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 593 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 508 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4678 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 63 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 30055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 30019 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 33991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 50047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 52412 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 196524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 201202 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 30832 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 31269 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 35541 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 50640 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 52920 |
| IRS990ScheduleA/Total509/Total | 0 | 201202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 30844 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 31280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 35552 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 50652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 52937 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 201265 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9694 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10989 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6097 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 11171 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28257 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10989 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6097 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 11171 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28257 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fall Fundraiser |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Silent Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18563 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5716 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 91 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3887 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9694 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Classroom and Principal fund 4,950 Form 990-EZ, Part I, Line 16, Other Expenses Accounting 400 Form 990-EZ, Part I, Line 16, Other Expenses childcare 350 Form 990-EZ, Part I, Line 16, Other Expenses staff appreciation 1,422 Form 990-EZ, Part I, Line 16, Other Expenses classroom trips 5,450 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 115 Form 990-EZ, Part I, Line 16, Other Expenses field day 1,334 Form 990-EZ, Part I, Line 16, Other Expenses membership 628 Form 990-EZ, Part I, Line 16, Other Expenses Other 1,265 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541486019 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PATRICK HENRY ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/NameControl | 0 | PATR |
| ReturnHeader/Filer/Phone | 0 | 7035979943 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 701S HIGHLAND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 222042449 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-15 |
| ReturnHeader/Officer/Name | 0 | Katie Loughney |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Accu-Tax |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5041A Backlick Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Annandale |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22003 |
| ReturnHeader/Preparer/Name | 0 | Diane Schiesl |
| ReturnHeader/Preparer/Phone | 0 | 7033541602 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-15T09:24:43-00:00 |
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.