Civic Intelligence

Virgil Mills Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 20-1487542

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization Profile
7200 69th St EPalmetto, FL 34221

(727) 643-6854

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$41,239

Up $95 (+0.2%) from 2017

Net Assets

Up

$41,239

Up $95 (+0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$36,800

Down $17,298 (-32%) from 2017

Expenses

Down

$36,705

Down $22,312 (-38%) from 2017

Net Income

Up

$95

Up $5,014 (+102%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$41,239
Liabilities$0
Net Assets$41,239
Open 2018 Filing

Operations Trend

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

2018

Revenue$36,800
Expenses$36,705
Net Income$95
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$36,800
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY HARTMEYERCo-President-$0--
SARAH ISMAILCo-President-$0--
BROOKE GRAHAMCo-Vice President-$0--
ERIN STROTTCo-Vice President-$0--
VICTORIA BIGHAMCo-Treasurer-$0--
SARAH HERLIHYCo-Treasurer-$0--
JODIE HYVONENCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$30,000$30,000-$30,000
Total Events$30,000$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Virgil Mills Elementary Pto
EIN
20-1487542
Address
7200 69TH ST E, PALMETTO, FL 34221

Signing Officer

Name
Tara Woodman
Title
Treasurer
Phone
9415920908
Signed
2018-12-14
Discuss with paid preparer
Yes

Preparer

Firm
William M Parent CPA LLC
Address
3503 20th Ave Dr W, Bradenton, FL 34205
Preparer
Bill Parent
Phone
9417495256
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 660bank fees 350program expenses 33,845”

Raw XML Appendix145 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/BooksInCareOfDetail/USAddress/CityNm0PALMETTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041144
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041239
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANY HARTMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH ISMAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN STROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA BIGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH HERLIHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JODIE HYVONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT FOR SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR SCHOOL SUPPLIES TECHNOLOGY EQUIPMENT FIELD TRIPS AND OTHER NEEDS FOR CLASSROOM TEACHERS AND ADMINISTRATORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt036800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036705
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501C3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030000
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 660BANK FEES 350PROGRAM EXPENSES 33,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA WOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09415920908
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGIL MILLS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0201487542
ReturnHeader/Filer/USAddress/AddressLine1Txt07200 69TH ST E
ReturnHeader/Filer/USAddress/CityNm0PALMETTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.106.148.94
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTm015:35:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202894933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William M Parent CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03503 20th Ave Dr W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417495256
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Parent
ReturnHeader/ReturnTs02018-12-13T08:15:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,239
Liabilities
$0
Net assets
$41,239
Revenue
$36,800
Expenses
$36,705
Net income
$95
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