Civic Intelligence

Emerald Hill Elementary Parent Teacher

EIN 88-1097908 • 501(c)3 • Culpeper, VA

990-N CoverageNTEE B94

Profile

Parent Teacher Organization with primary emphasis on general staff and school support and improvements.

11245 Rixeyville RdCulpeper, VA 22701

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$36,369

Down $16,686 (-31%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$36,369

Down $16,686 (-31%) from 2023

Operations

Revenue

Down

$88,449

Down $8,108 (-8.4%) from 2023

Expenses

Up

$105,135

Up $19,722 (+23%) from 2023

Net Income

Down

-$16,686

Down $27,830 (-250%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $53,055Net Assets 2023: $53,0552023Assets 2024: $36,369Net Assets 2024: $36,3692024

Highlighted filing

2024

Assets$36,369
Liabilities-
Net Assets$36,369
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2023: $96,557Expenses 2023: $85,413Net Income 2023: $11,1442023Revenue 2024: $88,449Expenses 2024: $105,135Net Income 2024: -$16,6862024

Highlighted filing

2024

Revenue$88,449
Expenses$105,135
Net Income-$16,686
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,369
Liabilities
-
Net assets
$36,369
Revenue
$88,449
Expenses
$105,135
Net income
-$16,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.88$1.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.97$0.85$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$88,449
Mission and Program Overview

Mission

Parent Teacher Organization with primary emphasis on general staff and school support and improvements.

Program Services

DescriptionGrantsExpenses
School Improvements-$72,940
General staff and school support.-$32,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail ComptonPresident-$0--
Kristine SimmonsTreasurer-$0--
Tami ColePresident-$0--
Emily BraggSecretary-$0--
Becky AtkinsonTreasurer-$0--
Amy BowlingCoordinator-$0--
Ben BridgesCoordinator-$0--
Jessica AllisonCoordinator-$0--
Anna LawstonCoordinator-$0--
Nikki AltherCoordinator-$0--
Elida CortezCoordinator-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Hill Elementary Parent Teacher
EIN
88-1097908
Phone
7578977215
Address
11245 Rixeyville Rd, Culpeper, VA 22701

Signing Officer

Name
Abigail Compton
Title
President
Signed
2024-12-11
Discuss with paid preparer
Yes

Preparer

Firm
The Jones Group CPAs & Consultants
Address
400 Southridge Parkway Ste B, Culpeper, VA 22701
Preparer
David M Jones
Phone
5408258005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $225”

Other Expenses.1003

“Information Technology $12”

Other Expenses.1

“School Improvements $72940”

Other Expenses.2

“School Supplies $9166”

Other Expenses.3

“Staff Appreciation $8929”

Other Expenses.4

“Fundraiser expenses $6884”

Other Expenses.5

“Events & Programs Expense $4428”

Other Expenses.6

“Staff Supplies $1110”

Other Expenses.7

“Memberships & Subscription $784”

Other Expenses.8

“Student Assistance $479”

Other Expenses.9

“License $80”

Other Expenses.10

“Bank Fees $63”

Raw XML Appendix187 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abigail Compton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0881097908
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ReturnHeader/PreparerPersonGrp/PhoneNum05408258005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Jones
ReturnHeader/ReturnTs02024-12-11T09:29:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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