Civic Intelligence

Virgil Mills Elementary Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 20-1487542

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 06, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

92nd percentile

134%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$73,613

Up $35,085 (+91%) from 2021

Net Assets

Up

$73,613

Up $35,085 (+91%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$63,382

Up $51,798 (+447%) from 2021

Expenses

Up

$35,635

Up $11,163 (+46%) from 2021

Net Income

Up

$27,747

Up $40,635 (+315%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$73,613
Liabilities$0
Net Assets$73,613
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$63,382
Expenses$35,635
Net Income$27,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$63,382
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA WOODMANCo-President-$0--
BRITTANY SIMPSONCo-President-$0--
ERIN STROTTVice President-$0--
TIFFANY BAGLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai----
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
2024-03-06
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 amountprogram expenditures 35,290”

Raw XML Appendix119 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/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/BOYAmt045866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073613
IRS990EZ/FundraisingGrossIncomeAmt063382
IRS990EZ/GrossReceiptsAmt063382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA WOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN STROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization4947a1NotPFInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt063382
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035635
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501C3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENDITURES 35,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09415920908
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
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/PreparationDt02024-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL PARENT
ReturnHeader/ReturnTs02024-03-19T07:18:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAGLEY
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
$73,613
Liabilities
$0
Net assets
$73,613
Revenue
$63,382
Expenses
$35,635
Net income
$27,747
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