Civic Intelligence

Altavista Elementary School PTO

990EZ • Fiscal year 2018 • EIN 26-2824910

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

2190 Lynch Mill RoadAltavista, VA 24517

(434) 369-5665

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$41,173

Up $5,585 (+16%) from 2017

Net Assets

Up

$41,173

Up $5,585 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$17,442

Down $13,195 (-43%) from 2017

Expenses

Down

$11,857

Down $18,859 (-61%) from 2017

Net Income

Up

$5,585

Up $5,664 (+7170%) from 2017

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

2018

Assets$41,173
Liabilities$0
Net Assets$41,173

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

2018

Revenue$17,442
Expenses$11,857
Net Income$5,585
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$44,801
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
PURCHASE OF INSTRUCTIONS SUPPLIES AND MATERIALS FOR TEACHERS AND STUDENTS.$0$0
PLAYGROUND AND FACILITY MAINTENANCE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH HEDGPETHPresident-$0--
SONYA STINNETTEVice President-$0--
KIM JOHNSONSecretary-$0--
NIKKI SOUSERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Va Diner Peanut Fundraiser$28,073$28,073$16,800$11,273
Christmas Shop$7,887$7,887$3,321$4,566
Total Events$41,466$41,466$27,359$14,107
Filing and Contact Details

Filer

Filer Name
Altavista Elementary School Pto
EIN
26-2824910
Phone
4343695665
Address
2190 LYNCH MILL ROAD, ALTAVISTA, VA 24517

Signing Officer

Name
Judith Hedgepeth
Title
President
Phone
4343695665
Signed
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
P Nathan Hilton CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 33.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: OTHER INCOME. Amount: 86.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 240.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: GUIDANCE. Amount: 40. Description: INSTRUCTIONAL SUPPLIES. Amount: 6. Description: LIABILITY INSURANCE. Amount: 386. Description: TEACHER APPRECIATION. Amount: 468. Description: BANK FEES. Amount: 69. Description: CONTRIBUTION. Amount: 2,195. Description: FACILITY MANAGEMENT. Amount: 1,621. Description: VOLUNTEER APPRECIATION. Amount: 56. Description: PROGRAM EXPENSES. Amount: 1,208. Description: MEETINGS. Amount: 732. Description: DUES AND SUBSCRIPTIONS. Amount: 100. Description: MISCELLANEOUS. Amount: 641. Description: SUPPLIES. Amount: 3,555. Description: RETURNED CHECKS. Amount: 230. Description: SOL PRIZES. Amount: 300. Total to Form 990-EZ, line 16: 11,607.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 823. End of Year Amount: 583.

Raw XML Appendix214 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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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066818
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VA DINER PEANUT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028073
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OTHER INCOME. Amount: 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: GUIDANCE. Amount: 40. Description: INSTRUCTIONAL SUPPLIES. Amount: 6. Description: LIABILITY INSURANCE. Amount: 386. Description: TEACHER APPRECIATION. Amount: 468. Description: BANK FEES. Amount: 69. Description: CONTRIBUTION. Amount: 2,195. Description: FACILITY MANAGEMENT. Amount: 1,621. Description: VOLUNTEER APPRECIATION. Amount: 56. Description: PROGRAM EXPENSES. Amount: 1,208. Description: MEETINGS. Amount: 732. Description: DUES AND SUBSCRIPTIONS. Amount: 100. Description: MISCELLANEOUS. Amount: 641. Description: SUPPLIES. Amount: 3,555. Description: RETURNED CHECKS. Amount: 230. Description: SOL PRIZES. Amount: 300. Total to Form 990-EZ, line 16: 11,607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 823. End of Year Amount: 583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
ReasonableCauseExplanation/ExplanationTxt0"Late filed return due to CCH Software outage"
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH HEDGEPETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04343695665
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTAVISTA ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0262824910
ReturnHeader/Filer/PhoneNum04343695665
ReturnHeader/Filer/USAddress/AddressLine1Txt02190 LYNCH MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0ALTAVISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02365848AE0AAC06332EE1B78CFC1E4E7C6A91B7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0323C10815AF62D660C79C6BA4C37479E845714AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.106.77
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:34:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541953476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245050800
ReturnHeader/PreparerPersonGrp/PhoneNum04348467611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P NATHAN HILTON CPA
ReturnHeader/ReturnTs02019-06-28T09:20:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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