Civic Intelligence

Virgil Mills Elementary Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 20-1487542

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization Profile
7200 69th St E34221

(941) 592-0908

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$44,461

No earlier filing loaded for comparison.

Net Assets

$44,461

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

$33,651

No earlier filing loaded for comparison.

Expenses

$23,962

No earlier filing loaded for comparison.

Net Income

$9,689

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.

$80K$60K$40K$20K$0Assets 2014: $44,461Liabilities 2014: $0Net Assets 2014: $44,4612014Assets 2015: $38,277Liabilities 2015: $02015Assets 2016: $46,063Liabilities 2016: $0Net Assets 2016: $46,0632016Assets 2017: $41,144Liabilities 2017: $0Net Assets 2017: $41,1442017Assets 2018: $41,239Liabilities 2018: $0Net Assets 2018: $41,2392018Assets 2019: $41,239Liabilities 2019: $0Net Assets 2019: $41,2392019Assets 2020: $51,416Liabilities 2020: $0Net Assets 2020: $51,4162020Assets 2021: $38,528Liabilities 2021: $0Net Assets 2021: $38,5282021Assets 2023: $73,613Liabilities 2023: $0Net Assets 2023: $73,6132023Assets 2025: $73,142Liabilities 2025: $0Net Assets 2025: $73,1422025

Highlighted filing

2014

Assets$44,461
Liabilities$0
Net Assets$44,461
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $33,651Expenses 2014: $23,962Net Income 2014: $9,6892014Revenue 2015: $39,832Expenses 2015: $46,016Net Income 2015: -$6,1842015Revenue 2016: $59,798Expenses 2016: $52,012Net Income 2016: $7,7862016Revenue 2017: $54,098Expenses 2017: $59,017Net Income 2017: -$4,9192017Revenue 2018: $36,800Expenses 2018: $36,705Net Income 2018: $952018Revenue 2019: $36,800Expenses 2019: $36,800Net Income 2019: $02019Revenue 2020: $69,657Expenses 2020: $59,480Net Income 2020: $10,1772020Revenue 2021: $11,584Expenses 2021: $24,472Net Income 2021: -$12,8882021Revenue 2023: $63,382Expenses 2023: $35,635Net Income 2023: $27,7472023Revenue 2025: $53,064Expenses 2025: $41,549Net Income 2025: $11,5152025

Highlighted filing

2014

Revenue$33,651
Expenses$23,962
Net Income$9,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v4.0
Gross Receipts
$33,651
Mission and Program Overview

Mission

Provide financial support for school

Program Services

DescriptionGrantsExpenses
PROVIDE FOR SCHOOL SUPPLIES TECHNOLOGY EQUIPMENT FIELD TRIPS AND OTHER NEEDS FOR CLASSROOM TEACHERS AND ADMINISTRATORS-$22,453
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE CHRISTENSENTressurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,549$22,549-$22,549
Event 2$5,524$5,524-$5,524
Total Events$28,073$28,073-$28,073
Filing and Contact Details

Filer

EIN
20-1487542

Signing Officer

Name
Tracy Hubert
Title
President
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Bill Parent
Phone
9417495256
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 615bank fees 150program expenses 22,453”

Raw XML Appendix109 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/PersonNm0NATALIE CHRISTENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09415920908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107200 69TH ST E
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALMETTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044461
IRS990EZ/FundraisingGrossIncomeAmt033651
IRS990EZ/GrossReceiptsAmt033651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRESSURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT FOR SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR SCHOOL SUPPLIES TECHNOLOGY EQUIPMENT FIELD TRIPS AND OTHER NEEDS FOR CLASSROOM TEACHERS AND ADMINISTRATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt033651
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023962
IRS990EZ/TotalProgramServiceExpensesAmt022453
IRS990EZ/TotalRevenueAmt033651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501C3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028073
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOX TOPS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028073
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 615BANK FEES 150PROGRAM EXPENSES 22,453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HUBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGIL MILLS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0201487542
ReturnHeader/Filer/USAddress/AddressLine107200 69TH ST E
ReturnHeader/Filer/USAddress/City0PALMETTO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202894933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM M PARENT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103503 20TH AVE DR W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417495256
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL PARENT
ReturnHeader/ReturnTs02015-01-31T09:37:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,461
Liabilities
$0
Net assets
$44,461
Revenue
$33,651
Expenses
$23,962
Net income
$9,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.1$0.00$73.1$53.1$41.5$11.5
2023Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$63.4$35.6$27.7
2021Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$11.6$24.5$12.9
2020Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$69.7$59.5$10.2
2019Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$36.8$36.8$0.00
2018Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$36.8$36.7$0.10
2017Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$54.1$59.0$4.92
2016Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$59.8$52.0$7.79
2015Summary only. Only limited summary data is available for this year.$38.3$0.00$39.8$46.0$6.18
2014Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$33.7$24.0$9.69