Civic Intelligence

Hardin-Jefferson Junior High School Parent Teacher Organization

990PF • Fiscal year 2012 • EIN 76-0357166

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile
P O Box 2077659
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

8th percentile

-47%

Faster asset growth than 8% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,311

Down $2,019 (-47%) from 2011

Net Assets

$2,311

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,217

Up $10,385 (+81%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2011: $4,330Liabilities 2011: $02011Assets 2012: $2,311Liabilities 2012: $0Net Assets 2012: $2,3112012Assets 2013: $722Liabilities 2013: $0Net Assets 2013: $7222013Assets 2014: $9,003Liabilities 2014: $0Net Assets 2014: $9,0032014Assets 2015: $6,353Liabilities 2015: $0Net Assets 2015: $6,3532015Assets 2016: $9,999Liabilities 2016: $0Net Assets 2016: $9,9992016Assets 2017: $5,674Liabilities 2017: $0Net Assets 2017: $5,6742017Assets 2018: $7,163Liabilities 2018: $0Net Assets 2018: $7,1632018Assets 2019: $4,690Liabilities 2019: $0Net Assets 2019: $4,6902019Assets 2020: $22,841Liabilities 2020: $0Net Assets 2020: $22,8412020Assets 2021: $11,011Liabilities 2021: $0Net Assets 2021: $11,0112021Assets 2022: $8,803Liabilities 2022: $0Net Assets 2022: $8,8032022Assets 2023: $8,257Liabilities 2023: $0Net Assets 2023: $8,2572023Assets 2024: $7,785Liabilities 2024: $0Net Assets 2024: $7,7852024Assets 2025: $5,727Liabilities 2025: $0Net Assets 2025: $5,7272025

Highlighted filing

2012

Assets$2,311
Liabilities$0
Net Assets$2,311
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $14,007Expenses 2011: $12,832Net Income 2011: $1,1752011Expenses 2012: $23,2172012Expenses 2013: $7,8822013Revenue 2014: $28,078Expenses 2014: $19,797Net Income 2014: $8,2812014Revenue 2015: $20,914Expenses 2015: $12,421Net Income 2015: $8,4932015Revenue 2016: $30,549Expenses 2016: $27,130Net Income 2016: $3,4192016Revenue 2017: $10,918Expenses 2017: $15,243Net Income 2017: -$4,3252017Revenue 2018: $13,010Expenses 2018: $11,521Net Income 2018: $1,4892018Revenue 2019: $8,823Expenses 2019: $12,885Net Income 2019: -$4,0622019Revenue 2020: $23,652Expenses 2020: $5,501Net Income 2020: $18,1512020Revenue 2021: -$1,725Expenses 2021: $10,105Net Income 2021: -$11,8302021Revenue 2022: $2,461Expenses 2022: $4,669Net Income 2022: -$2,2082022Revenue 2023: $7,194Expenses 2023: $7,740Net Income 2023: -$5462023Revenue 2024: $10,205Expenses 2024: $10,677Net Income 2024: -$4722024Revenue 2025: $19,982Expenses 2025: $22,040Net Income 2025: -$2,0582025

Highlighted filing

2012

Revenue-
Expenses$23,217
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES SALEMEPresident-$0--
LAURIE BUSHNELLTreasurer-$0--
TAMMY BALLARDSecretary-$0--
DEBBIE WHITMANTreasurer-$0--
Filing and Contact Details

Filer

EIN
76-0357166
Raw XML Appendix260 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/PersonName0FRANCES SALEME
CompensationExplanation/Compensation/PersonName1LAURIE BUSHNELL
CompensationExplanation/Compensation/PersonName2TAMMY BALLARD
CompensationExplanation/Compensation/PersonName3DEBBIE WHITMAN
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/RelatedOrExemptFunctionIncome0304
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/RelatedOrExemptFunctionIncome03284
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome03588
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03588
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03588
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2019
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm017610
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps04944
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss023217
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm021198
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss021198
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome021198
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm017610
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps04944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss023217
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses021198
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm017610
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps04944
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss023217
IRS990PF/BalanceSheets/CashBOY04330
IRS990PF/BalanceSheets/CashEOY02311
IRS990PF/BalanceSheets/CashEOYFMV02311
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY04330
IRS990PF/BalanceSheets/RetainedEarningsEOY02311
IRS990PF/BalanceSheets/TotalAssetsBOY04330
IRS990PF/BalanceSheets/TotalAssetsEOY02311
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02311
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04330
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02311
IRS990PF/BalanceSheets/TotalNetAssetsBOY04330
IRS990PF/BalanceSheets/TotalNetAssetsEOY02311
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2019
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02311
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04330
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02311
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0225
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0225
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0225
IRS990PF/DistributableAmount/MinimumInvestmentReturn0225
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02311
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04565
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04565
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable068
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0225
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04497
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04565
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRANCES SALEME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LAURIE BUSHNELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TAMMY BALLARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DEBBIE WHITMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1017070 OLD SOUR LAKE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 649
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 649
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13P O BOX 20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BEAUMONT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SOUR LAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SOUR LAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SOUR LAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077713
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177659
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277659
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377659
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02995
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02995
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.666105
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.313871
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.593220
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.590136
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.167193
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04497
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107159
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear208673
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear308759
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear407279
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions04944
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102247
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205145
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305169
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408496
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.664420
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04944
IRS990PF/QualifyingDistributions/ExpensesAndContributions04944
IRS990PF/QualifyingDistributions/QualifyingDistributions04944
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber09
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SPECIAL FUNDRAISING EVENTS AND T-SHIRT SALES INVOLVE BOTH
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DEBBIE WHITMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04097818750
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 20
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SOUR LAKE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077659
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SUPPORT OF 501(C)(3) ORGANIZATION--HENDERSON MIDDLE SCHOOL--BY SUPPORTING STUDENT ACTIVITIES AND THROUGH FUNDRAISING EVENTS & SALES THAT PROMOTE STAFF APPRECIATION
IRS990PF/SummaryOfDirectCharitableActy/Description20AWARD SCHOLARSHIPS TO GRADUATING SENIORS FROM HARDIN-JEFFERSON HIGH SCHOOL WHO ATTENDED AT LEAST TWO OF THREE YEARS (6TH-8TH GRADES) AT HENDERSON MIDDLE SCHOOL. THERE WERE NO SCHOLARSHIPS PAID OUT IN THE CURRENT YEAR.
IRS990PF/SummaryOfDirectCharitableActy/Expenses104945
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0PARENT/TEACHER ORG. OF SCHOOL
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10HENDERSON MDL SCHOOL
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0509(C)(3)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0225
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0225
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101889
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204712
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304730
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear408132
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear024182
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04719
IRS990PF/UndistributedIncome/ExcessFromYear101889
IRS990PF/UndistributedIncome/ExcessFromYear204712
IRS990PF/UndistributedIncome/ExcessFromYear304730
IRS990PF/UndistributedIncome/ExcessFromYear408132
IRS990PF/UndistributedIncome/QualifyingDistributions04944
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04719
IRS990PF/UndistributedIncome/TotalCorpus024182
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover019463
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome017610
OtherExpensesSchedule/OtherExpenses/Description0FUNDRAISING ACTIVITIES
OtherExpensesSchedule/OtherExpenses/Description1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpenses/Description2EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3SCHOOL BUSES
OtherExpensesSchedule/OtherExpenses/Description4TEACHER APPRECIATION AT SCHOO
OtherExpensesSchedule/OtherExpenses/Description5SCHOOL SUPPLIES FOR NEEDY STU
OtherExpensesSchedule/OtherExpenses/Description6BANK FEES
OtherExpensesSchedule/OtherExpenses/Description7MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpenses/Description8TAX PREPARATION
OtherExpensesSchedule/OtherExpenses/Description9REFRESHMENTS FOR SCIENCE FAIR
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11617
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21710
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3117
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks017610
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21617
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31710
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks428
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks535
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7117
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0304
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome120894
OtherIncomeSchedule2/OtherIncome/Description0DUES
OtherIncomeSchedule2/OtherIncome/Description1FUNDRAISING ACTIVITIES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0304
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks120894
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760357166
ReturnHeader/Filer/Name/BusinessNameLine10HENDERSON MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0HEND
ReturnHeader/Filer/Phone04092872583
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 20
ReturnHeader/Filer/USAddress/City0SOUR LAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077659
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0DEBBIE WHITMAN
ReturnHeader/Officer/Phone04092872583
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THEOBALD DEMAHY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102522 CALDER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777021930
ReturnHeader/Preparer/Name0RJ DEMAHY
ReturnHeader/Preparer/Phone04098337556
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:14:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311
Liabilities
$0
Net assets
$2,311
Revenue
-
Expenses
$23,217
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$20.0$22.0$2.06
2024Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$10.2$10.7$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$7.19$7.74$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$2.46$4.67$2.21
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.73$10.1$11.8
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$23.7$5.50$18.2
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$8.82$12.9$4.06
2018Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$13.0$11.5$1.49
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$10.9$15.2$4.33
2016Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$30.5$27.1$3.42
2015Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$20.9$12.4$8.49
2014Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$28.1$19.8$8.28
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$7.88
2012Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$23.2
2011Summary only. Only limited summary data is available for this year.$4.33$0.00$14.0$12.8$1.18