Civic Intelligence

Essex High School PTO

EIN 46-2234277 • 501(c)3 • Tappahannock, VA

Revoked

Profile

Support for the students educational and recreational needs

Revocation date: Nov 15, 2025

PO Box 1006Tappahannock, VA 22560
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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,445

Down $237 (-2.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$8,445

Down $237 (-2.7%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$1,379

Down $2,833 (-67%) from 2021

Expenses

Down

$1,616

Down $2,244 (-58%) from 2021

Net Income

Down

-$237

Down $589 (-167%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$10K$5.0K$0Assets 2018: $5,314Liabilities 2018: $0Net Assets 2018: $5,3142018Assets 2019: $6,880Liabilities 2019: $0Net Assets 2019: $6,8802019Assets 2020: $8,330Liabilities 2020: $0Net Assets 2020: $8,3302020Assets 2021: $8,682Liabilities 2021: $0Net Assets 2021: $8,6822021Assets 2022: $8,445Liabilities 2022: $0Net Assets 2022: $8,4452022

Highlighted filing

2022

Assets$8,445
Liabilities$0
Net Assets$8,445
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2018: $1,065Expenses 2018: $2,094Net Income 2018: -$1,0292018Revenue 2019: $4,748Expenses 2019: $3,182Net Income 2019: $1,5662019Revenue 2020: $5,445Expenses 2020: $3,995Net Income 2020: $1,4502020Revenue 2021: $4,212Expenses 2021: $3,860Net Income 2021: $3522021Revenue 2022: $1,379Expenses 2022: $1,616Net Income 2022: -$2372022

Highlighted filing

2022

Revenue$1,379
Expenses$1,616
Net Income-$237
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,445
Liabilities
$0
Net assets
$8,445
Revenue
$1,379
Expenses
$1,616
Net income
-$237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8,445$0$8,445$1,379$1,616$237
2021Detailed filing. Detailed filing data is available for this year.$8,682$0$8,682$4,212$3,860$352
2020Detailed filing. Detailed filing data is available for this year.$8,330$0$8,330$5,445$3,995$1,450
2019Detailed filing. Detailed filing data is available for this year.$6,880$0$6,880$4,748$3,182$1,566
2018Detailed filing. Detailed filing data is available for this year.$5,314$0$5,314$1,065$2,094$1,029
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,379
Mission and Program Overview

Mission

Support for the students educational and recreational needs

Program Services

DescriptionGrantsExpenses
Homecoming for students$0$636
prom$0$525
Physics Olympics student lunches$0$280
Lunch for Teachers at the beginning and end of the year and teacher appreciation week.$0$175
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherina LoganPresident-$0--
Micheal PlummerTreasurer-$0--
Edie HudginsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Essex High School Pto
EIN
46-2234277
Phone
8042964206
Address
PO Box 1006, Tappahannock, VA 22560

Signing Officer

Name
Micheal Plummer
Title
Treasure
Phone
8042964206
Signed
2022-11-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Physics Olympics student lunches;280|Homecoming;636|Lunch for Staff;175|Jr Class;525^Total;1616^”

Raw XML Appendix168 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tappahannock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08682
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01379
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08682
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08445
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherina Logan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Micheal Plummer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edie Hudgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01616
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support for the students educational and recreational needs
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lunch for Teachers at the beginning and end of the year and teacher appreciation week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Physics Olympics student lunches
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Homecoming for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3prom
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3525
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01616
IRS990EZ/TotalProgramServiceExpensesAmt01616
IRS990EZ/TotalRevenueAmt01379
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05442
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-250
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08682
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Physics Olympics student lunches;280|Homecoming;636|Lunch for Staff;175|Jr Class;525^Total;1616^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum08042964206
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSEX HIGH SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0462234277
ReturnHeader/Filer/PhoneNum08042964206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1006
ReturnHeader/Filer/USAddress/CityNm0Tappahannock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022560
ReturnHeader/ReturnTs02023-02-10T23:26:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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