Civic Intelligence

Altavista Elementary School PTO

990EZ • Fiscal year 2011 • EIN 26-2824910

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
2190 Lynch Mill Road24517
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$37,038

No earlier filing loaded for comparison.

Net Assets

$37,038

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$30,185

No earlier filing loaded for comparison.

Expenses

$18,462

No earlier filing loaded for comparison.

Net Income

$11,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $37,038Liabilities 2011: $0Net Assets 2011: $37,0382011Assets 2012: $40,393Liabilities 2012: $0Net Assets 2012: $40,3932012Assets 2013: $40,765Liabilities 2013: $0Net Assets 2013: $40,7652013Assets 2014: $42,549Liabilities 2014: $0Net Assets 2014: $42,5492014Assets 2015: $55,457Liabilities 2015: $0Net Assets 2015: $55,4572015Assets 2016: $35,667Liabilities 2016: $0Net Assets 2016: $35,6672016Assets 2017: $35,588Liabilities 2017: $0Net Assets 2017: $35,5882017Assets 2018: $41,173Liabilities 2018: $0Net Assets 2018: $41,1732018Assets 2019: $49,525Liabilities 2019: $0Net Assets 2019: $49,5252019Assets 2020: $52,695Liabilities 2020: $0Net Assets 2020: $52,6952020

Highlighted filing

2011

Assets$37,038
Liabilities$0
Net Assets$37,038
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $30,185Expenses 2011: $18,462Net Income 2011: $11,7232011Revenue 2012: $20,179Expenses 2012: $16,824Net Income 2012: $3,3552012Revenue 2013: $26,782Expenses 2013: $26,410Net Income 2013: $3722013Revenue 2014: $25,956Expenses 2014: $24,172Net Income 2014: $1,7842014Revenue 2015: $27,280Expenses 2015: $14,372Net Income 2015: $12,9082015Revenue 2016: $30,744Expenses 2016: $50,534Net Income 2016: -$19,7902016Revenue 2017: $30,637Expenses 2017: $30,716Net Income 2017: -$792017Revenue 2018: $17,442Expenses 2018: $11,857Net Income 2018: $5,5852018Revenue 2019: $28,658Expenses 2019: $20,306Net Income 2019: $8,3522019Revenue 2020: $22,787Expenses 2020: $19,625Net Income 2020: $3,1622020

Highlighted filing

2011

Revenue$30,185
Expenses$18,462
Net Income$11,723
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
26-2824910
Raw XML Appendix210 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY025315
IRS990EZ/CashSavingsAndInvestments/EOY034775
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011723
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome059271
IRS990EZ/GrossReceipts063986
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025315
IRS990EZ/NetAssetsOrFundBalancesBOY025315
IRS990EZ/NetAssetsOrFundBalances/EOY037038
IRS990EZ/NetAssetsOrFundBalancesEOY037038
IRS990EZ/OccupancyRentUtilitiesAndMaint0140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10107 KNOLLWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11HIGHWAY 840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121404 BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13581 OLD POCKET ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LYNCH STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALTAVISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LYNCH STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDITH HEDGPETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONYA STINNETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA BRANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02263
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018220
IRS990EZ/OtherRevenueTotal0366
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage0102
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE OF INSTRUCTIONS SUPPLIES AND MATERIALS FOR TEACHERS AND STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LANDSCAPING FOR THE SCHOOL PROPERTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BACK TO SCHOOL NIGHT AND GUIDANCE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07447
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15249
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23433
IRS990EZ/ProgramServiceRevenue04349
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033801
IRS990EZ/SpecialEventsNetIncomeLoss025470
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10710 SPRING STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024563
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10APRIL MORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04343248724
IRS990EZ/TotalAssets/BOY025315
IRS990EZ/TotalAssets/EOY037038
IRS990EZ/TotalExpenses018462
IRS990EZ/TotalProgramServiceExpenses016129
IRS990EZ/TotalRevenue030185
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years091
IRS990ScheduleA/GrossInvestmentIncome509/Total0229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069289
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0187135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years091
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0229
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090188255
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear063932
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053914
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070409
IRS990ScheduleA/Total509/Total0188255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070500
IRS990ScheduleA/TotalSupportTotal/Total0188484
IRS990ScheduleG/EventsInformation/CashPrizesEvent10175
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0175
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028717
IRS990ScheduleG/EventsInformation/EntertainmentEvent20855
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0855
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1028
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20900
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0928
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035828
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209958
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07380
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053166
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035828
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209958
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07380
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053166
IRS990ScheduleG/EventsInformation/NameOfEvent10VA DINER PEANUT FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FLING FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary024449
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201333
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01333
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018101
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05355
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025426
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST INCOME. Amount: 57. Description: OTHER INCOME. Amount: 309. Total to Form 990-EZ, line 8: 366.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 140.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: BACK TO SCHOOL NIGHT. Amount: 1,888. Description: GUIDANCE. Amount: 1,546. Description: INSTRUCTIONAL SUPPLIES. Amount: 7,447. Description: LIABILITY INSURANCE. Amount: 311. Description: TEACHER APPRECIATION. Amount: 719. Description: PROFESSIONAL FEES. Amount: 175. Description: MEMBERSHIP FEE. Amount: 35. Description: LANDSCAPING FOR THE SCHOOL. Amount: 5,249. Description: TAX EXEMPT STATUS APPLICATION FEE. Amount: 850. Total to Form 990-EZ, line 16: 18,220.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 2,263.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262824910
ReturnHeader/Filer/Name/BusinessNameLine10ALTAVISTA ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0ALTA
ReturnHeader/Filer/Phone04343695665
ReturnHeader/Filer/USAddress/AddressLine102190 LYNCH MILL ROAD
ReturnHeader/Filer/USAddress/City0ALTAVISTA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024517
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0JUDITH HEDGEPETH
ReturnHeader/Officer/Phone04343695665
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNCHBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245050800
ReturnHeader/Preparer/Name0DAVIDSON DOYLE HILTON LLP
ReturnHeader/Preparer/Phone04348467611
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:00:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,038
Liabilities
$0
Net assets
$37,038
Revenue
$30,185
Expenses
$18,462
Net income
$11,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$0.00$52.7$22.8$19.6$3.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$0.00$49.5$28.7$20.3$8.35
2018Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$17.4$11.9$5.59
2017Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$30.6$30.7$0.08
2016Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$30.7$50.5$19.8
2015Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$27.3$14.4$12.9
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.00$42.5$26.0$24.2$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$0.00$40.8$26.8$26.4$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$0.00$40.4$20.2$16.8$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$0.00$37.0$30.2$18.5$11.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits