Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 68-0119708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$33,558
Down $1,932 (-5.4%) from 2015
Net Assets
Down$33,558
Down $1,932 (-5.4%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$63,151
Down $15,953 (-20%) from 2015
Expenses
Up$58,172
Up $4,483 (+8.3%) from 2015
Net Income
Down$4,979
Down $20,436 (-80%) from 2015
Provide enrichment programs/fund field trips/elementary school children
| Description | Grants | Expenses |
|---|---|---|
| EXPENDITURES FOR SUPPLEMENTARY SALARIES FOR AID TO SCHOOL FOR WHICH THE SCHOOL CANT PROVIDE-ENRICHMENT PROGRAMS AND LIBRARY AND FIELD TRIPS | - | $56,716 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH A CAGNON | President | - | $0 | - | - |
| MICHELE WILDERMUTH | Treasurer | - | $0 | - | - |
| RAKSHA MOTOMURA STENMARK | VP | - | $0 | - | - |
| SHANNON WILSON | Recrding Sec | - | $0 | - | - |
| EIZABETH CRUMPTON | Recording Se | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jogathon | $9,887 | $9,887 | $2,587 | $7,300 |
| Total Events | $9,887 | $9,887 | $2,587 | $7,300 |
“Recycling inc 83 total 83”
“Auction auction costs 351 book fair/art fair/enrich art supplies/ceramics 623 bbq cost art nite 596 kiln room supplies 570 hounds gallery cost 1,150 cost of goods sold 11,199 expenses administration 39 bank fees 212 insurance 255 art docent 1,709 garden 339 field trips 10,442 library exp prgm 1,932 ipads 5th grade 595 teaching supplies reimb 12,410 back sch bkfst 106 assemblies 1,456 ice cream social 1,254 paper plus 4,354 teacher meetings 328 laminating exp 513 teacher apprec gifts 1,670 character reward store 1,693 back to school fair 1,305 ptg meeting costs 555 comfy classroom 624 4th 5th grade ed pymnts 750 sound system costs 192 total 57,222”
“Adj tax ret to books no tax effect cash bal adj 0”
“Prepaid deposits 186 186 total 186 186”
“Provide enrichment programs/fund field trips/elementary school children”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J HENDERSON PTG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077465604 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 HASTINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BENICIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33372 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 22537 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4979 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28579 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33558 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22793 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28817 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94934 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 51354 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28579 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33558 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH A CAGNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELE WILDERMUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAKSHA MOTOMURA STENMARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANNON WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EIZABETH CRUMPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECRDING SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 186 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 186 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57222 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 83 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ENRICHMENT PROGRAMS/FUND FIELD TRIPS/ELEMENTARY SCHOOL CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20704 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENDITURES FOR SUPPLEMENTARY SALARIES FOR AID TO SCHOOL FOR WHICH THE SCHOOL CANT PROVIDE-ENRICHMENT PROGRAMS AND LIBRARY AND FIELD TRIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56716 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9246 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13547 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58172 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56716 |
| IRS990EZ/TotalRevenueAmt | 0 | 63151 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 94934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 96696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 481482 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 494723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 494723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 494723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOGATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECYCLING INC 83 TOTAL 83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUCTION AUCTION COSTS 351 BOOK FAIR/ART FAIR/ENRICH ART SUPPLIES/CERAMICS 623 BBQ COST ART NITE 596 KILN ROOM SUPPLIES 570 HOUNDS GALLERY COST 1,150 COST OF GOODS SOLD 11,199 EXPENSES ADMINISTRATION 39 BANK FEES 212 INSURANCE 255 ART DOCENT 1,709 GARDEN 339 FIELD TRIPS 10,442 LIBRARY EXP PRGM 1,932 IPADS 5TH GRADE 595 TEACHING SUPPLIES REIMB 12,410 BACK SCH BKFST 106 ASSEMBLIES 1,456 ICE CREAM SOCIAL 1,254 PAPER PLUS 4,354 TEACHER MEETINGS 328 LAMINATING EXP 513 TEACHER APPREC GIFTS 1,670 CHARACTER REWARD STORE 1,693 BACK TO SCHOOL FAIR 1,305 PTG MEETING COSTS 555 COMFY CLASSROOM 624 4TH 5TH GRADE ED PYMNTS 750 SOUND SYSTEM COSTS 192 TOTAL 57,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJ TAX RET TO BOOKS NO TAX EFFECT CASH BAL ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID DEPOSITS 186 186 TOTAL 186 186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE ENRICHMENT PROGRAMS/FUND FIELD TRIPS/ELEMENTARY SCHOOL CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE WILDERMUTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOE HENDERSON PARENT TEACHER GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOEH |
| ReturnHeader/Filer/EIN | 0 | 680119708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 650 HASTINGS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENICIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94510 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 809B6D88A1FA15D5C95C60BC66B77CE8A0606362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200547105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES M MCVEIGH & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2044 COLUMBUS PKWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENICIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7077465604 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M MCVEIGH |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T14:00:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.