Civic Intelligence

Enon Elementary PTO

EIN 26-2599472 • 501(c)3 • Chester, VA

Pub. 78 Eligible990-N CoverageNTEE B82

Profile

Facilitate fundraising and events for pto

2001 East Hundred RoadChester, VA 23836
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$75,158

Up $12,467 (+20%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$75,028

Up $12,336 (+20%) from 2022

Operations

Revenue

Down

$24,593

Down $13,065 (-35%) from 2022

Expenses

Down

$12,256

Down $9,875 (-45%) from 2022

Net Income

Down

$12,337

Down $3,190 (-21%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $17,710Liabilities 2012: $0Net Assets 2012: $17,7102012Assets 2021: $62,691Net Assets 2021: $62,6922021Assets 2022: $62,691Net Assets 2022: $62,6922022Assets 2023: $75,158Net Assets 2023: $75,0282023

Highlighted filing

2023

Assets$75,158
Liabilities-
Net Assets$75,028
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $18,581Expenses 2012: $19,679Net Income 2012: -$1,0982012Revenue 2021: $37,658Expenses 2021: $22,131Net Income 2021: $15,5272021Revenue 2022: $37,658Expenses 2022: $22,131Net Income 2022: $15,5272022Revenue 2023: $24,593Expenses 2023: $12,256Net Income 2023: $12,3372023

Highlighted filing

2023

Revenue$24,593
Expenses$12,256
Net Income$12,337
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,158
Liabilities
-
Net assets
$75,028
Revenue
$24,593
Expenses
$12,256
Net income
$12,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$75.2$75.0$24.6$12.3$12.3
2022Detailed filing. Detailed filing data is available for this year.$62.7$62.7$37.7$22.1$15.5
2021Detailed filing. Detailed filing data is available for this year.$62.7$62.7$37.7$22.1$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$18.6$19.7$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$28,961
Mission and Program Overview

Mission

Facilitate fundraising and events for pto

Program Services

DescriptionGrantsExpenses
FACILITATE FUNDRAISING AND EVENTS FOR PTO--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE WRAYPresident-$0--
JENNIFER WALKERVice President-$0--
CRYSTAL WILLIAMSSecretary-$0--
NIDHI MEHTATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Enon Elementary Pto
EIN
26-2599472
Address
2001 EAST HUNDRED ROAD, CHESTER, VA 23836

Signing Officer

Name
Lika Creel
Title
Treasurer
Signed
2023-07-14
Discuss with paid preparer
No

Preparer

Firm
Doreen Creel Wood Accounting Inc
Address
304 W BROADWAY, HOPEWELL, VA 23860
Preparer
Katie a Sanford
Phone
8044524442
Supplemental Narrative

Additional Explanations

Form 990EZ - Amended Information

“correct fiscal year .. was orginally filed without the fiscal year put in the system. the date was missed when we transferred it from 990n to 990ez - the original was electronically filed timely”

Part I, line 16

“Description: LICENSING AND INSURANCE Amount: 595”

Part I, line 16

“Description: BAD DEBT BANK FEES Amount: 284”

Part I, line 16

“Description: TEACHERS SUPPLY ALLOWANCE Amount: 2083”

Part I, line 16

“Description: END OF YEAR CELEBRATIONS Amount: 2868”

Part I, line 16

“Description: STAFF APPRECIATION Amount: 595”

Part I, line 16

“Description: PTO ADMIN SUPPLIES Amount: 95”

Part I, line 16

“Description: SPECIAL REQUESTS Amount: 3236”

Part I, line 16

“Description: STUDENT ASSIGNMENT BOOKS Amount: 2500”

Raw XML Appendix154 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0correct fiscal year .. was orginally filed without the fiscal year put in the system. the date was missed when we transferred it from 990n to 990ez - the original was electronically filed timely
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LICENSING AND INSURANCE Amount: 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BAD DEBT BANK FEES Amount: 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TEACHERS SUPPLY ALLOWANCE Amount: 2083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: END OF YEAR CELEBRATIONS Amount: 2868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: STAFF APPRECIATION Amount: 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PTO ADMIN SUPPLIES Amount: 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SPECIAL REQUESTS Amount: 3236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: STUDENT ASSIGNMENT BOOKS Amount: 2500
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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