Civic Intelligence

Bennett Elementary School PTO

990EZ • Fiscal year 2016 • EIN 68-0669605

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

8800 Old Dominion DrManassas, VA 20110

(571) 247-4664

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% 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

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$19,280

Up $7,458 (+63%) from 2015

Net Assets

Up

$19,280

Up $7,458 (+63%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,480

Up $9,681 (+24%) from 2015

Expenses

Down

$43,323

Down $8,996 (-17%) from 2015

Net Income

Up

$7,157

Up $18,677 (+162%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $18,297Liabilities 2011: $0Net Assets 2011: $18,2972011Assets 2012: $15,717Liabilities 2012: $0Net Assets 2012: $15,7172012Assets 2013: $16,772Liabilities 2013: $958Net Assets 2013: $15,8142013Assets 2014: $23,342Net Assets 2014: $23,3422014Assets 2015: $11,822Net Assets 2015: $11,8222015Assets 2016: $19,280Net Assets 2016: $19,2802016Assets 2017: $15,580Net Assets 2017: $15,5802017Assets 2018: $23,396Liabilities 2018: $02018Assets 2019: $15,463Net Assets 2019: $15,4632019Assets 2020: $23,475Liabilities 2020: $02020Assets 2021: $26,981Liabilities 2021: $02021Assets 2022: $41,774Liabilities 2022: $02022Assets 2023: $38,733Liabilities 2023: $02023Assets 2024: $34,747Liabilities 2024: $02024Assets 2025: $33,237Net Assets 2025: $33,2372025

Highlighted filing

2016

Assets$19,280
Liabilities-
Net Assets$19,280

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,322Expenses 2011: $44,224Net Income 2011: $1,0982011Expenses 2012: $55,9262012Revenue 2013: $122,019Expenses 2013: $121,922Net Income 2013: $972013Revenue 2014: $69,563Expenses 2014: $62,035Net Income 2014: $7,5282014Revenue 2015: $40,799Expenses 2015: $52,319Net Income 2015: -$11,5202015Revenue 2016: $50,480Expenses 2016: $43,323Net Income 2016: $7,1572016Revenue 2017: $15,439Expenses 2017: $19,139Net Income 2017: -$3,7002017Revenue 2018: $39,421Expenses 2018: $31,605Net Income 2018: $7,8162018Revenue 2019: $38,307Expenses 2019: $46,240Net Income 2019: -$7,9332019Revenue 2020: $29,842Expenses 2020: $21,830Net Income 2020: $8,0122020Revenue 2021: $13,735Expenses 2021: $10,229Net Income 2021: $3,5062021Revenue 2022: $36,143Expenses 2022: $21,350Net Income 2022: $14,7932022Revenue 2023: $26,205Expenses 2023: $29,246Net Income 2023: -$3,0412023Revenue 2024: $25,645Expenses 2024: $29,631Net Income 2024: -$3,9862024Revenue 2025: $22,603Expenses 2025: $24,112Net Income 2025: -$1,5092025

Highlighted filing

2016

Revenue$50,480
Expenses$43,323
Net Income$7,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$58,491
Mission and Program Overview

Mission

The primary purpose of the bennett elementary school pto is to assist parents and teachers to build a partnership between home and school to achieve student success and to promote the welfare of bennett children.

Program Services

DescriptionGrantsExpenses
ENRICHMENT - PROVIDED TEACHING SUPPLIES, CLASSROOM ITEMS SUCH AS PENCIL SHARPENERS, LAPTOPS, AND TABLET COMPUTERS, AS WELL AS SUPPORTING ASSEMBLIES FOR STUDENT ENRICHMENT.-$37,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE CALDARELLIPresidentPT$0--
MONICA NELSONVice PresidePT$0--
THERESA HARMANTreasurerPT$0--
HEATHER HANEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bennett Elementary School Pto
EIN
68-0669605
Phone
5712474664
Address
8800 OLD DOMINION DR, MANASSAS, VA 20110

Signing Officer

Name
Theresa Harman
Title
Treasurer
Phone
5712474664
Signed
2017-02-07

Preparer

Firm
Huey and Associates Pc
Address
7101 WISCONSIN AVE STE 1010, BETHESDA, MD 20814
Preparer
Jonathan L Nichols CPA
Phone
3019513744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses enrichment 35,469 fundraisers 4,176 office expenses 979 recognition 1,599 total 42,223

Form 990-ez, Part I, Line 20

Prior period adjustment 301

Form 990-ez, Part II, Line 24

Inventories for sale or use 150 150 total 150 150

Form 990-ez, Part III

The primary purpose of the bennett elementary school pto is to assist parents and teachers to build a partnership between home and school to achieve student success and to promote the welfare of bennett children.

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07033618261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08800 OLD DOMINION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020110
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03231
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IRS990EZ/GrossSalesOfInventoryAmt011242
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011822
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE CALDARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherChangesInNetAssetsAmt0301
IRS990EZ/OtherExpensesTotalAmt042223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE BENNETT ELEMENTARY SCHOOL PTO IS TO ASSIST PARENTS AND TEACHERS TO BUILD A PARTNERSHIP BETWEEN HOME AND SCHOOL TO ACHIEVE STUDENT SUCCESS AND TO PROMOTE THE WELFARE OF BENNETT CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt044357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT - PROVIDED TEACHING SUPPLIES, CLASSROOM ITEMS SUCH AS PENCIL SHARPENERS, LAPTOPS, AND TABLET COMPUTERS, AS WELL AS SUPPORTING ASSEMBLIES FOR STUDENT ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043323
IRS990EZ/TotalProgramServiceExpensesAmt037068
IRS990EZ/TotalRevenueAmt050480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92480
IRS990ScheduleA/PublicSupportPY509Pct00.92170
IRS990ScheduleA/PublicSupportTotal509Amt0307628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053341
IRS990ScheduleA/Total509Grp/TotalAmt0332628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058494
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ENRICHMENT 35,469 FUNDRAISERS 4,176 OFFICE EXPENSES 979 RECOGNITION 1,599 TOTAL 42,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 150 150 TOTAL 150 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY PURPOSE OF THE BENNETT ELEMENTARY SCHOOL PTO IS TO ASSIST PARENTS AND TEACHERS TO BUILD A PARTNERSHIP BETWEEN HOME AND SCHOOL TO ACHIEVE STUDENT SUCCESS AND TO PROMOTE THE WELFARE OF BENNETT CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05712474664
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENNETT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0680669605
ReturnHeader/Filer/PhoneNum05712474664
ReturnHeader/Filer/USAddress/AddressLine1Txt08800 OLD DOMINION DR
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521658535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEY AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07101 WISCONSIN AVE STE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019513744
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L NICHOLS CPA
ReturnHeader/ReturnTs02017-02-22T15:09:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.23$0.24$0.02
2024Summary only. Only limited summary data is available for this year.$0.35$0.00$0.26$0.30$0.04
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.26$0.29$0.03
2022Summary only. Only limited summary data is available for this year.$0.42$0.00$0.36$0.21$0.15
2021Summary only. Only limited summary data is available for this year.$0.27$0.00$0.14$0.10$0.04
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.30$0.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.38$0.46$0.08
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.39$0.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.50$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.41$0.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.70$0.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.22$1.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.56
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.45$0.44$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits