Joe Henderson Elementary School Parent Teacher Group

990EZ • Fiscal year 2013 • EIN 68-0119708

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile N/A

650 HastingsBenicia, CA 94510

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-29%

Higher net margin than 12% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-21%

Faster asset growth than 20% of similar nonprofits.

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

-3.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$59,810

Down $15,745 (-21%) from 2012

Net Assets

Down

$59,810

Down $15,745 (-21%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin12th percentile

Revenue

Down

$54,380

Down $1,939 (-3.4%) from 2012

Expenses

$70,157

Up $12,967 (+23%) from 2012

Net Income

Down

-$15,777

Down $14,906 (-1711%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2013

Assets$59,810

Liabilities$0

Net Assets$59,810

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$54,380

Expenses$70,157

Net Income-$15,777

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Provide enrichment programs/fund field trips/elementary school children

Filing and Contact Details

Filer

EIN: 68-0119708

Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName	0	AMBER KELLY
CompensationExplanation/Compensation/PersonName	1	KELLY GREENWELL
CompensationExplanation/Compensation/PersonName	2	TOM PERCIVAL
CompensationExplanation/Compensation/PersonName	3	KRISTIN KAM
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	75554
IRS990EZ/CashSavingsAndInvestments/EOY	0	59810
IRS990EZ/ContributionsGiftsGrantsEtc	0	4562
IRS990EZ/CostOfGoodsSold	0	7013
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-15777
IRS990EZ/FeesAndOthPymtToIndContractors	0	440
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	68774
IRS990EZ/GroProfitLossSalesOfInventory	0	13895
IRS990EZ/GrossReceipts	0	99390
IRS990EZ/GrossSalesOfInventory	0	20908
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	36
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	75554
IRS990EZ/NetAssetsOrFundBalancesBOY	0	75554
IRS990EZ/NetAssetsOrFundBalances/EOY	0	59810
IRS990EZ/NetAssetsOrFundBalancesEOY	0	59810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	AMBER KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KELLY GREENWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TOM PERCIVAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KRISTIN KAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESDIENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	33
IRS990EZ/OtherExpensesTotal	0	69717
IRS990EZ/OtherRevenueTotal	0	5110
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE ENRICHMENT PROGRAMS/FUND FIELD TRIPS/ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EXPENDITURES FOR SUPPLEMENTARY SALARIES FOR AID TO SCHOOL FOR WHICH THE SCHOOL CANT PROVIDE-ENRICHMENT PROGRAMS AND LIBRARY AND FIELD TRIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	66690
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	37997
IRS990EZ/SpecialEventsNetIncomeLoss	0	30777
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	650 HASTINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BENICIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94510
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	J HENDERSON PTG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7077465604
IRS990EZ/TotalAssets/BOY	0	75554
IRS990EZ/TotalAssets/EOY	0	59810
IRS990EZ/TotalExpenses	0	70157
IRS990EZ/TotalProgramServiceExpenses	0	66690
IRS990EZ/TotalRevenue	0	54380
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	8656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	94828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	94026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	72610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	80548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	66321
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	408333
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	416989
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	99390
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	95979
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	73673
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	80686
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	67261
IRS990ScheduleA/Total509/Total	0	416989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	99390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	95979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	73673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	80686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	67261
IRS990ScheduleA/TotalSupportTotal/Total	0	416989
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	37997
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	52694
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10763
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	5317
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	68774
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	52694
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	10763
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	5317
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	68774
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUNDRAISING ACT
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	COUNTRY FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	30777
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	35050
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	2786
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	161
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	37997
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER 4,339 RECYCLING INC 771 TOTAL 5,110
IRS990ScheduleO/GeneralExplanation/Explanation	1	E SCRIPT MISC 187 EQUIP E SCRIPT 500 ICE CREAM/SPIRITWARE SUPPLIES 2,366 MISC 140 EXPENSES ADMINISTRATION 1,883 BANK FEES 585 INSURANCE 230 ART DOCENT/CERAMIC/ 628 HEALTH EATING PRGRM 959 MEETINGS 310 EVENTS VAR/TEACHER GIFTS 904 SAFETY PATROL 76 FIELD TRIPS 10,265 LIBRARY EXP PRGM 5,045 MISC 490 HOMEWORK PRGRM 52 LAMINATING 329 GARDEN EXP 327 ART N ITE BBQ 1,355 TEACHING SUPPLIES REIMB 7,205 BACK SCH BKFST 72 ART PROGRAMS 3,932 RECYCLING EXP 1,616 ASSEMBLIES 2,051 COMPUTER LAB 26,960 ART FAIR COSTS 1,250 TOTAL 69,717
IRS990ScheduleO/GeneralExplanation/Explanation	2	OTHER INCREASES 33
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROVIDE ENRICHMENT PROGRAMS/FUND FIELD TRIPS/ELEMENTARY SCHOOL CHILDREN
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	680119708
ReturnHeader/Filer/Name/BusinessNameLine1	0	JOE HENDERSON PARENT TEACHER GROUP
ReturnHeader/Filer/NameControl	0	JOEH
ReturnHeader/Filer/USAddress/AddressLine1	0	650 HASTINGS
ReturnHeader/Filer/USAddress/City	0	BENICIA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94510
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	KELLY GREENWELL
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JAMES M MCVEIGH & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2044 COLUMBUS PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BENICIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94510
ReturnHeader/Preparer/Name	0	JAMES M MCVEIGH
ReturnHeader/Preparer/Phone	0	7077465604
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-16T18:14:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $59,810
Liabilities: $0
Net assets: $59,810
Revenue: $54,380
Expenses: $70,157
Net income: -$15,777

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$81.4		$81.4	$70.8	$73.6	$2.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$84.2	$0.00	$84.2	$87.5	$63.6	$23.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$60.8	$0.00	$60.8	$63.6	$76.1	$12.5
2022Detailed filing. Detailed filing data is available for this year.	$75.8	$0.00	$75.8	$64.8	$59.4	$5.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$70.3	$0.00	$70.3	$35.7	$33.6	$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$76.6	$0.25	$76.4	$95.1	$48.6	$46.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$30.0	$0.00	$30.0	$72.8	$83.2	$10.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$40.4	$0.01	$40.4	$89.0	$82.2	$6.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$33.6	$0.00	$33.6	$63.2	$58.2	$4.98
2015Detailed filing. Detailed filing data is available for this year.	$35.5	$0.00	$35.5	$79.1	$53.7	$25.4
2014Detailed filing. Detailed filing data is available for this year.	$40.5	$0.00	$40.5	$61.5	$80.8	$19.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$59.8	$0.00	$59.8	$54.4	$70.2	$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$75.6		$75.6	$56.3	$57.2	$0.87
2011Summary only. Only limited summary data is available for this year.	$76.6	$0.00		$47.0	$54.7	$7.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$84.3		$84.3	$50.1	$39.8	$10.3