Civic Intelligence

Altavista Elementary School PTO

990EZ • Fiscal year 2013 • EIN 26-2824910

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

2190 Lynch Mill Road24517
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$40,765

Up $372 (+0.9%) from 2012

Net Assets

Up

$40,765

Up $372 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$26,782

Up $6,603 (+33%) from 2012

Expenses

Up

$26,410

Up $9,586 (+57%) from 2012

Net Income

Down

$372

Down $2,983 (-89%) from 2012

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

2013

Assets$40,765
Liabilities$0
Net Assets$40,765

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

2013

Revenue$26,782
Expenses$26,410
Net Income$372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
26-2824910
Raw XML Appendix208 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY038370
IRS990EZ/CashSavingsAndInvestments/EOY038982
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0372
IRS990EZ/FeesAndOthPymtToIndContractors0180
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/OccupancyRentUtilitiesAndMaint0240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDITH HEDGPETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONYA STINNETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM JOHNSON
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/BOY02023
IRS990EZ/OtherAssetsTotal/EOY01783
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025853
IRS990EZ/OtherRevenueTotal059
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage0137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE OF INSTRUCTIONS SUPPLIES AND MATERIALS FOR TEACHERS AND STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PURCHASE OF LAPTOPS FOR THE CLASSROOMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BACK TO SCHOOL NIGHT AND GUIDANCE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19308
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24735
IRS990EZ/ProgramServiceRevenue06356
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026990
IRS990EZ/SpecialEventsNetIncomeLoss020367
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/BOY040393
IRS990EZ/TotalAssets/EOY040765
IRS990EZ/TotalExpenses026410
IRS990EZ/TotalProgramServiceExpenses018807
IRS990EZ/TotalRevenue026782
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02005
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years091
IRS990ScheduleA/GrossInvestmentIncome509/Total0341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069289
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0285362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years091
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0341
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04210
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01007
IRS990ScheduleA/OtherIncome509/Total05217
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090287367
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear049503
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049609
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063932
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053914
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070409
IRS990ScheduleA/Total509/Total0287367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070500
IRS990ScheduleA/TotalSupportTotal/Total0292925
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023117
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201068
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01068
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029302
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207269
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06338
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042909
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06338
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042909
IRS990ScheduleG/EventsInformation/NameOfEvent10VA DINER PEANUT FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FLING FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary019792
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10195
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0775
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201974
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04386
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021127
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20147
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0147
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST INCOME. Amount: 59.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 240.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: BACK TO SCHOOL NIGHT. Amount: 1,747. Description: GUIDANCE. Amount: 2,988. Description: INSTRUCTIONAL SUPPLIES. Amount: 4,764. Description: LIABILITY INSURANCE. Amount: 451. Description: TEACHER APPRECIATION. Amount: 1,056. Description: MEMBERSHIP FEE. Amount: 35. Description: LANDSCAPING FOR THE SCHOOL. Amount: 572. Description: LIBRARY INTERNET PROGRAM. Amount: 871. Description: STUDENT INCENTIVES. Amount: 620. Description: ACCELERATED READER. Amount: 479. Description: BAD DEBT. Amount: 226. Description: CONFERENCE NIGHT. Amount: 64. Description: DONATION. Amount: 242. Description: MOVIE NIGHT. Amount: 159. Description: SUPPLIES . Amount: 1,511. Description: LAPTOPS FOR CLASSROOMS. Amount: 9,308. Description: MICROPHONES FOR MUSIC DEPARTMENT. Amount: 760. Total to Form 990-EZ, line 16: 25,853.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 2,023. End of Year Amount: 1,783.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-06
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:39:02-06:00

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