Civic Intelligence

Emerald Hill Elementary Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 88-1097908

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
11245 Rixeyville RdCulpeper, VA 22701

(757) 897-7215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,055

No earlier filing loaded for comparison.

Net Assets

$53,055

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$96,557

No earlier filing loaded for comparison.

Expenses

$85,413

No earlier filing loaded for comparison.

Net Income

$11,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2023

Assets$53,055
Liabilities-
Net Assets$53,055
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$96,557
Expenses$85,413
Net Income$11,144
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2024
Return Version
2022v5.0
Gross Receipts
$96,557
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
School improvements-$22,810
General staff and school support.-$12,574
Compensation and Service Providers
Top Officer Pay99th percentile

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
2024-11-15
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.1001

“Advertising and Promotion $12”

Other Expenses.1002

“Office Expenses $417”

Other Expenses.1012

“Insurance $535”

Other Expenses.1

“School Improvements $22810”

Other Expenses.2

“Fundraiser expenses $18619”

Other Expenses.3

“Events & Programs Expense $13071”

Other Expenses.4

“School Supplies $12574”

Other Expenses.5

“Staff Supplies $12533”

Other Expenses.6

“Staff Appreciation $3640”

Other Expenses.7

“Student Assistance $906”

Other Expenses.8

“Volunteer Expenses $296”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Tami Cole
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Bowling
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122810
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085413
IRS990EZ/TotalProgramServiceExpensesAmt035384
IRS990EZ/TotalRevenueAmt096557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt095876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Improvements $22810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraiser expenses $18619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events & Programs Expense $13071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Supplies $12574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Supplies $12533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Appreciation $3640
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abigail Compton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emerald Hill Elementary Parent Teacher
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0881097908
ReturnHeader/Filer/PhoneNum07578977215
ReturnHeader/Filer/USAddress/AddressLine1Txt011245 Rixeyville Rd
ReturnHeader/Filer/USAddress/CityNm0Culpeper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453740381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Jones Group CPAs & Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Southridge Parkway Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culpeper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408258005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Jones
ReturnHeader/ReturnTs02024-11-15T05:57:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,055
Liabilities
-
Net assets
$53,055
Revenue
$96,557
Expenses
$85,413
Net income
$11,144
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