Civic Intelligence

Enon Elementary PTO

990EZ • Fiscal year 2021 • EIN 26-2599472

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

2001 East Hundred RoadChester, VA 23836

(804) 530-5720

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

69th percentile

41%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Up

$62,691

Up $44,981 (+254%) from 2012

Net Assets

Up

$62,692

Up $44,982 (+254%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,658

Up $19,077 (+103%) from 2012

Expenses

Up

$22,131

Up $2,452 (+12%) from 2012

Net Income

Up

$15,527

Up $16,625 (+1514%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$62,691
Liabilities-
Net Assets$62,692

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$37,658
Expenses$22,131
Net Income$15,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$57,453
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
2022-08-23
Discuss with paid preparer
No

Preparer

Firm
Doreen Creel Wood Accounting Inc
Address
304 W BROADWAY, HOPEWELL, VA 23860
Preparer
Amber D Blystone
Phone
8044524442
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: LICENSING AND INSURANCE Amount: 363

Part I, line 16

Description: BAD DEBT BANK FEES Amount: 137

Part I, line 16

Description: TEACHERS SUPPLY ALLOWANCE Amount: 3221

Part I, line 16

Description: END OF YEAR CELEBRATIONS Amount: 396

Part I, line 16

Description: STAFF APPRECIATION Amount: 3097

Part I, line 16

Description: SCHOLARSHIPS AND MR CRUSCO AWARDS Amount: 7030

Part I, line 16

Description: PTO ADMIN SUPPLIES Amount: 782

Part I, line 16

Description: SPECIAL REQUESTS Amount: 7105

Raw XML Appendix131 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/PersonNm0NIDHI MEHTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08045305720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 EAST HUNDRED RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015527
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt051221
IRS990EZ/GrossReceiptsAmt057453
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062692
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062691
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER WALKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIDHI MEHTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022131
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE FUNDRAISING AND EVENTS FOR PTO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0facilitate fundraising and events for pto
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019795
IRS990EZ/SpecialEventsNetIncomeLossAmt031426
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022131
IRS990EZ/TotalRevenueAmt037658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: LICENSING AND INSURANCE Amount: 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BAD DEBT BANK FEES Amount: 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TEACHERS SUPPLY ALLOWANCE Amount: 3221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: END OF YEAR CELEBRATIONS Amount: 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: STAFF APPRECIATION Amount: 3097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SCHOLARSHIPS AND MR CRUSCO AWARDS Amount: 7030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PTO ADMIN SUPPLIES Amount: 782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SPECIAL REQUESTS Amount: 7105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LIKA CREEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENON ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0ENON
ReturnHeader/Filer/EIN0262599472
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 EAST HUNDRED ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208116716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOREEN CREEL WOOD ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 W BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPEWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023860
ReturnHeader/PreparerPersonGrp/PhoneNum08044524442
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER D BLYSTONE
ReturnHeader/ReturnTs02022-09-12T16:30:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CREEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings