Civic Intelligence

Bennett Elementary School PTO

990EZ • Fiscal year 2017 • EIN 68-0669605

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,580

Down $3,700 (-19%) from 2016

Net Assets

Down

$15,580

Down $3,700 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$15,439

Down $35,041 (-69%) from 2016

Expenses

Down

$19,139

Down $24,184 (-56%) from 2016

Net Income

Down

-$3,700

Down $10,857 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$15,580
Liabilities-
Net Assets$15,580
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$15,439
Expenses$19,139
Net Income-$3,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$19,281
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.-$18,292
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE CALDARELLIPresident-$0--
MONICA NELSONVice Preside-$0--
THERESA HARMANTreasurer-$0--
HEATHER HANEYSecretary-$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
2018-05-15

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 community 38 enrichment 14,786 insurance 400 office expenses 356 recognition 2,091 miscellaneous 91 operations 1,377 total 19,139”

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 Appendix159 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/PersonNm0THERESA HARMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07033618261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08800 OLD DOMINION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019130
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IRS990EZ/ExcessOrDeficitForYearAmt0-3700
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt019280
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IRS990EZ/FundraisingGrossIncomeAmt09627
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01145
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IRS990EZ/GrossSalesOfInventoryAmt01145
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015580
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015580
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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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/OtherExpensesTotalAmt019139
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/ProgramServiceRevenueAmt03945
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/ProgramServiceExpensesAmt018292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03842
IRS990EZ/SpecialEventsNetIncomeLossAmt05785
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019139
IRS990EZ/TotalProgramServiceExpensesAmt018292
IRS990EZ/TotalRevenueAmt015439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89580
IRS990ScheduleA/PublicSupportPY509Pct00.90880
IRS990ScheduleA/PublicSupportTotal509Amt0215077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019281
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122014
IRS990ScheduleA/Total509Grp/TotalAmt0240077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY 38 ENRICHMENT 14,786 INSURANCE 400 OFFICE EXPENSES 356 RECOGNITION 2,091 MISCELLANEOUS 91 OPERATIONS 1,377 TOTAL 19,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 150 150 TOTAL 150 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05712474664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA99DCEE0A2E6DFE373B8F552C4A0D143DAA45F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03323EEDBD3614C70375A549CE3A7D6D4CA4B42D5
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L NICHOLS CPA
ReturnHeader/ReturnTs02018-05-15T14:32:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,580
Liabilities
-
Net assets
$15,580
Revenue
$15,439
Expenses
$19,139
Net income
-$3,700
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
2017Detailed filing. Detailed filing data is available for this year.$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