Civic Intelligence

High Point Elementary School PTO Inc

EIN 46-4051524 • 501(c)3 • Bristol, VA

Profile

EDUCATIONAL

14091 Sinking Creek RoadBristol, VA 24202

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,522

Up $13,768 (+108%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$26,522

Up $13,768 (+108%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$42,694

Down $16,324 (-28%) from 2019

Expenses

Down

$28,926

Down $25,348 (-47%) from 2019

Net Income

Up

$13,768

Up $9,024 (+190%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2015: $9,534Net Assets 2015: $9,5342015Assets 2019: $12,754Liabilities 2019: $0Net Assets 2019: $12,7542019Assets 2020: $26,522Liabilities 2020: $0Net Assets 2020: $26,5222020

Highlighted filing

2020

Assets$26,522
Liabilities$0
Net Assets$26,522
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $34,415Expenses 2015: $43,926Net Income 2015: -$9,5112015Revenue 2019: $59,018Expenses 2019: $54,274Net Income 2019: $4,7442019Revenue 2020: $42,694Expenses 2020: $28,926Net Income 2020: $13,7682020

Highlighted filing

2020

Revenue$42,694
Expenses$28,926
Net Income$13,768
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,522
Liabilities
$0
Net assets
$26,522
Revenue
$42,694
Expenses
$28,926
Net income
$13,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$42.7$28.9$13.8
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$59.0$54.3$4.74
2015Detailed filing. Detailed filing data is available for this year.$9.53$9.53$34.4$43.9$9.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$42,694
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PTO PROGRAM PROVIDING ASSISTANCE TO SCHOOL BY HELPING RAISING FUNDS TO PROVIDE EDUCATIONAL EQUIPMENT FOR STUDENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY BARKERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$37,314$37,314$1,197$36,117
Total Events$37,314$37,314$1,197$36,117
Filing and Contact Details

Filer

Filer Name
High Point Elementary School Pto Inc
EIN
46-4051524
Address
14091 SINKING CREEK ROAD, BRISTOL, VA 24202

Signing Officer

Name
Kelly Barker
Title
Treasurer
Phone
2766452371
Signed
2020-08-06
Discuss with paid preparer
No

Preparer

Firm
Premier Accounting Services LLC
Address
512 Volunteer Parkway Suite 6, Bristol, TN 37620
Preparer
Margaryta Sexton
Phone
4232071299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmaintenance 250dues and subscriptions 129events 6,101fees and registrations 325insurance general liability 327entertainment 1,322office expenses 111security 79supplies 829prizes rewards 125gifts 2,397event t-shirts 2,111fundrising fees 11,428covid tests 3,000”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 12,662 18,162”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY BARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02766191649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014091 SINKING CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026522
IRS990EZ/FundraisingGrossIncomeAmt041926
IRS990EZ/GrossReceiptsAmt042694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0729
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018162
IRS990EZ/OtherExpensesTotalAmt028534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTO PROGRAM PROVIDING ASSISTANCE TO SCHOOL BY HELPING RAISING FUNDS TO PROVIDE EDUCATIONAL EQUIPMENT FOR STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt041926
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028926
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMAINTENANCE 250DUES AND SUBSCRIPTIONS 129EVENTS 6,101FEES AND REGISTRATIONS 325INSURANCE GENERAL LIABILITY 327ENTERTAINMENT 1,322OFFICE EXPENSES 111SECURITY 79SUPPLIES 829PRIZES REWARDS 125GIFTS 2,397EVENT T-SHIRTS 2,111FUNDRISING FEES 11,428COVID TESTS 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 12,662 18,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766452371
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0464051524
ReturnHeader/Filer/USAddress/AddressLine1Txt014091 SINKING CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063794BEB7B14546DBD6352D8C8A708C674D12DC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063794BEB7B14546DBD6352D8C8A708C674D12DC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06203192020238gzvs5af
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.14.109
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTm010:58:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 Volunteer Parkway Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04232071299
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaryta Sexton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-25T10:57:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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