Civic Intelligence

Pocahontas Elementary School Parent Teacher Organization PTO

EIN 32-0181979 • 501(c)3 • Powhatan, VA

RevokedPub. 78 Eligible990-N Coverage

Profile

To promote the welfare of children in the school environment in our community.

Revocation date: Nov 15, 2011

4294 Anderson HwyPowhatan, VA 23139

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,346

Up $722 (+5.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$14,346

Up $722 (+5.3%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$26,358

Down $3,014 (-10%) from 2024

Expenses

Down

$25,636

Down $5,812 (-18%) from 2024

Net Income

Up

$722

Up $2,798 (+135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2023: $15,700Net Assets 2023: $15,7002023Assets 2024: $13,624Liabilities 2024: $0Net Assets 2024: $13,6242024Assets 2025: $14,346Liabilities 2025: $0Net Assets 2025: $14,3462025

Highlighted filing

2025

Assets$14,346
Liabilities$0
Net Assets$14,346
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2023: $24,615Expenses 2023: $17,407Net Income 2023: $7,2082023Revenue 2024: $29,372Expenses 2024: $31,448Net Income 2024: -$2,0762024Revenue 2025: $26,358Expenses 2025: $25,636Net Income 2025: $7222025

Highlighted filing

2025

Revenue$26,358
Expenses$25,636
Net Income$722
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,346
Liabilities
$0
Net assets
$14,346
Revenue
$26,358
Expenses
$25,636
Net income
$722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$26.4$25.6$0.72
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$29.4$31.4$2.08
2023Detailed filing. Detailed filing data is available for this year.$15.7$15.7$24.6$17.4$7.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$62,935
Mission and Program Overview

Mission

To promote the welfare of children in the school environment in our community.

To promote the welfare of children in the schools in our community.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN IN THE SCHOOLS IN OUR COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY JAMESPresidentPT$0--
BRITTANY FRIDLEYTreasurerPT$0--
NADINE WATSONVice President-$0--
CIARA BOYDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$51,446$51,446$36,577$14,869
Total Events$51,446$51,446$36,577$14,869
Filing and Contact Details

Filer

Filer Name
Pocohontas Elementary School Parent
EIN
32-0181979
Phone
8045985717
Address
4294 ANDERSON HWY, POWHATAN, VA 23139

Signing Officer

Name
Brittany Fridley
Title
Treasurer
Phone
8045985717
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Richard W McMinn III CPA PLLC
Address
3806 Old Buckingham Road, Powhatan, VA 23139
Preparer
Richard W McMinn III CPA
Phone
8045986662
Supplemental Narrative

Additional Explanations

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

“Description: STUDENT ENRICHMENT. Amount: 12,912. Description: TEACHER SUPPORT. Amount: 8,311. Description: OFFICE. Amount: 4,413. Total to Form 990-EZ, line 16: 25,636.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08045985717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04294 ANDERSON HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWHATAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0722
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014346
IRS990EZ/FundraisingGrossIncomeAmt051446
IRS990EZ/GrossReceiptsAmt062935
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01578
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY FRIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NADINE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CIARA BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN IN THE SCHOOLS IN OUR COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt09911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN IN THE SCHOOLS IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt036577
IRS990EZ/SpecialEventsNetIncomeLossAmt014869
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025636
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026358
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052991
IRS990ScheduleA/Total509Grp/TotalAmt0243817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: STUDENT ENRICHMENT. Amount: 12,912. Description: TEACHER SUPPORT. Amount: 8,311. Description: OFFICE. Amount: 4,413. Total to Form 990-EZ, line 16: 25,636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY FRIDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045985717
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCOHONTAS ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION PTO
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0320181979
ReturnHeader/Filer/PhoneNum08045985717
ReturnHeader/Filer/USAddress/AddressLine1Txt04294 ANDERSON HWY
ReturnHeader/Filer/USAddress/CityNm0POWHATAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300679057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W McMinn III CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03806 Old Buckingham Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Powhatan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023139
ReturnHeader/PreparerPersonGrp/PhoneNum08045986662
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W McMinn III CPA
ReturnHeader/ReturnTs02025-11-12T12:01:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.