Civic Intelligence

Village of Barboursville Elementary PTO

EIN 33-1017987 • 501(c)3 • Barboursville, WV

RevokedPub. 78 Eligible

Profile

To support the activities and education of the students

Revocation date: Nov 15, 2017

718 Central AveBarboursville, WV 25504-1335

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$52,680

Up $4,057 (+8.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$52,680

Up $4,057 (+8.3%) from 2023

Revenue

Up

$43,899

Up $20,220 (+85%) from 2023

Expenses

Up

$39,842

Up $8,668 (+28%) from 2023

Net Income

Up

$4,057

Up $11,552 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $56,118Liabilities 2022: $0Net Assets 2022: $56,1182022Assets 2023: $48,623Liabilities 2023: $0Net Assets 2023: $48,6232023Assets 2024: $52,680Liabilities 2024: $0Net Assets 2024: $52,6802024

Highlighted filing

2024

Assets$52,680
Liabilities$0
Net Assets$52,680

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2022: $32,249Expenses 2022: $13,908Net Income 2022: $18,3412022Revenue 2023: $23,679Expenses 2023: $31,174Net Income 2023: -$7,4952023Revenue 2024: $43,899Expenses 2024: $39,842Net Income 2024: $4,0572024

Highlighted filing

2024

Revenue$43,899
Expenses$39,842
Net Income$4,057

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$69,221
Mission and Program Overview

Mission

To support the activities and education of the students

To support the activities and education of the students.

Program Services

DescriptionGrantsExpenses
SUPPORT THE EDUCATION AND ACTIVITY OF STUDENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEEANN WODAPresidentPT$0--
LORI REYNOLDSTreasurerPT$0--
NATALIE KEATONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$22,377$22,377$2,912$19,465
Bookfair$16,025$16,025$5,736$10,289
Total Events$38,402$38,402$8,648$29,754
Filing and Contact Details

Filer

Filer Name
Village of Barboursville Elementary Pto
EIN
33-1017987
Phone
3046175578
Address
718 CENTRAL AVE, BARBOURSVILLE, WV 25504-1335

Signing Officer

Name
Lori Reynolds
Title
Treasurer
Phone
3046175578
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Suttle & Stalnaker Pllc
Address
501 5TH AVENUE SUITE 1, HUNTINGTON, WV 25701
Preparer
Melinda a Aluise CPA
Phone
3045250301
Supplemental Narrative

Additional Explanations

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

Description: administrative. Amount: 1,762. Description: school programs. Amount: 23,227. Description: education programs. Amount: 820. Description: field trips. Amount: 1,960. Description: pre-k graduation. Amount: 408. Description: playground. Amount: 11,665. Total to form 990-ez, line 16: 39,842.

Raw XML Appendix131 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/BooksInCareOfDetail/PersonNm0LORI REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03046175578
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052680
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04057
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052680
IRS990EZ/FundraisingGrossIncomeAmt063989
IRS990EZ/GrossReceiptsAmt069221
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ACTIVITIES AND EDUCATION OF THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE EDUCATION AND ACTIVITY OF STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt038667
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt043899
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016025
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,762. DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 23,227. DESCRIPTION: EDUCATION PROGRAMS. AMOUNT: 820. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,960. DESCRIPTION: PRE-K GRADUATION. AMOUNT: 408. DESCRIPTION: PLAYGROUND. AMOUNT: 11,665. TOTAL TO FORM 990-EZ, LINE 16: 39,842.
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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
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ReturnHeader/ReturnTs02025-05-15T08:47:12-05:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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