Civic Intelligence

Altavista Elementary School PTO

990EZ • Fiscal year 2012 • EIN 26-2824910

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$40,393

Up $3,355 (+9.1%) from 2011

Net Assets

Up

$40,393

Up $3,355 (+9.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$20,179

Down $10,006 (-33%) from 2011

Expenses

Down

$16,824

Down $1,638 (-8.9%) from 2011

Net Income

Down

$3,355

Down $8,368 (-71%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$40,393
Liabilities$0
Net Assets$40,393

Operations Trend

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

2012

Revenue$20,179
Expenses$16,824
Net Income$3,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
26-2824910
Raw XML Appendix218 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/BOY034775
IRS990EZ/CashSavingsAndInvestments/EOY038370
IRS990EZ/ContributionsGiftsGrantsEtc0885
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03355
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome048724
IRS990EZ/GrossReceipts050669
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037038
IRS990EZ/NetAssetsOrFundBalancesBOY037038
IRS990EZ/NetAssetsOrFundBalances/EOY040393
IRS990EZ/NetAssetsOrFundBalancesEOY040393
IRS990EZ/OccupancyRentUtilitiesAndMaint0240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10107 KNOLLWOOD DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13710 SPRING STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LYNCH STATION
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024563
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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/PersonName3APRIL MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02263
IRS990EZ/OtherAssetsTotal/EOY02023
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016435
IRS990EZ/OtherRevenueTotal0135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage0149
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/ProgramServiceExpenses05615
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13948
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24137
IRS990EZ/ProgramServiceRevenue0925
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030490
IRS990EZ/SpecialEventsNetIncomeLoss018234
IRS990EZ/SubjectToProxyTax00
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/BOY037038
IRS990EZ/TotalAssets/EOY040393
IRS990EZ/TotalExpenses016824
IRS990EZ/TotalProgramServiceExpenses013700
IRS990EZ/TotalRevenue020179
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02005
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years091
IRS990ScheduleA/GrossInvestmentIncome509/Total0282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069289
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0235859
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years091
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0282
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01007
IRS990ScheduleA/OtherIncome509/Total01007
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090237864
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear049609
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063932
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053914
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070409
IRS990ScheduleA/Total509/Total0237864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070500
IRS990ScheduleA/TotalSupportTotal/Total0239153
IRS990ScheduleG/EventsInformation/CashPrizesEvent10175
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0175
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022461
IRS990ScheduleG/EventsInformation/EntertainmentEvent201205
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01205
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20461
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0461
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209570
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06890
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043578
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027118
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209570
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06890
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043578
IRS990ScheduleG/EventsInformation/NameOfEvent10VA DINER PEANUT FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FLING FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary021117
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201503
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01503
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013551
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201547
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04019
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019117
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST INCOME. Amount: 53. Description: OTHER INCOME. Amount: 82. Total to Form 990-EZ, line 8: 135.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 240.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: BACK TO SCHOOL NIGHT. Amount: 530. Description: GUIDANCE. Amount: 1,535. Description: INSTRUCTIONAL SUPPLIES. Amount: 5,976. Description: LIABILITY INSURANCE. Amount: 361. Description: TEACHER APPRECIATION. Amount: 1,291. Description: MEMBERSHIP FEE. Amount: 35. Description: LANDSCAPING FOR THE SCHOOL. Amount: 3,948. Description: GIFTS FOR VOLUNTEERS & OFFICERS. Amount: 57. Description: LIBRARY INTERNET PROGRAM. Amount: 786. Description: BADGE A MINUTE. Amount: 1,030. Description: BINGO NIGHT. Amount: 220. Description: STUDENT INCENTIVES. Amount: 666. Total to Form 990-EZ, line 16: 16,435.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 2,263. End of Year Amount: 2,023.
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/DateSigned02012-11-08
ReturnHeader/Officer/Name0JUDITH HEDGEPETH
ReturnHeader/Officer/Phone04343695665
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0541953476
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:52:09-06:00

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