Civic Intelligence

Virgil Mills Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 20-1487542

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization Profile
7200 69th St EPalmetto, FL 34221

(727) 643-6854

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-111%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-83%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,528

Down $12,888 (-25%) from 2020

Net Assets

Down

$38,528

Down $12,888 (-25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$11,584

Down $58,073 (-83%) from 2020

Expenses

Down

$24,472

Down $35,008 (-59%) from 2020

Net Income

Down

-$12,888

Down $23,065 (-227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$38,528
Liabilities$0
Net Assets$38,528
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$11,584
Expenses$24,472
Net Income-$12,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.1
Gross Receipts
$11,584
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY HARTMEYERCo-President-$0--
JODI HYVONENCo-President-$0--
BROOKE GRAHAMCo-Vice President-$0--
ERIN STROTTCo-Vice President-$0--
TIFFANY BAGLEYCo-Treasurer-$0--
BRITTANY SIMPSONCo-Treasurer-$0--
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
Tiffany Bagley
Title
Treasurer
Phone
9415920908
Signed
2022-04-27
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 revenue Part I line 8

“Description amountmiscellaneous 32”

Description of other expenses Part I line 16

“Description amountinsurance 854program expenses 22,678”

Raw XML Appendix133 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/PersonNm0BRITTANY SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07276436854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07200 69TH ST E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMETTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038528
IRS990EZ/FundraisingGrossIncomeAmt011552
IRS990EZ/GrossReceiptsAmt011584
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANY HARTMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI HYVONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN STROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTANY SIMPSON
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023532
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR SCHOOL SUPPLIES, TECHNOLOGY EQUIPMENT, FIELD TRIPS AND OTHER NEEDS FOR CLASSROOM TEACHERS AND ADMINISTRATORS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011552
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024472
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501C3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 854PROGRAM EXPENSES 22,678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09415920908
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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
ReturnHeader/Filer/USAddress/ZIPCd034221
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/PreparationDt02022-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL PARENT
ReturnHeader/ReturnTs02022-05-08T09:09:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAGLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,528
Liabilities
$0
Net assets
$38,528
Revenue
$11,584
Expenses
$24,472
Net income
-$12,888
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