Civic Intelligence

R Dan Nolan Middle School PTO Inc.

990EZ • Fiscal year 2017 • EIN 26-1234925

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

Organization ProfileN/A
6615 Greenbrook BlvdBradenton, FL 34202

(941) 751-8200

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,642

Up $4,836 (+49%) from 2016

Net Assets

Up

$14,642

Up $4,836 (+49%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$6,943

Down $1,294 (-16%) from 2016

Expenses

Down

$2,107

Down $7,608 (-78%) from 2016

Net Income

Up

$4,836

Up $6,314 (+427%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,404Net Assets 2010: $7,4042010Assets 2013: $5,035Net Assets 2013: $5,0352013Assets 2014: $4,636Net Assets 2014: $4,6362014Assets 2015: $11,284Net Assets 2015: $11,2842015Assets 2016: $9,806Net Assets 2016: $9,8062016Assets 2017: $14,642Net Assets 2017: $14,6422017Assets 2018: $9,162Net Assets 2018: $9,1622018Assets 2019: $10,702Net Assets 2019: $10,7022019Assets 2020: $13,774Net Assets 2020: $13,7742020Assets 2021: $8,861Net Assets 2021: $8,8612021Assets 2022: $11,496Net Assets 2022: $11,4962022Assets 2023: $14,826Liabilities 2023: $0Net Assets 2023: $14,8262023

Highlighted filing

2017

Assets$14,642
Liabilities-
Net Assets$14,642
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$20K$10K$0-$10KRevenue 2010: $10,276Expenses 2010: $11,908Net Income 2010: -$1,6322010Revenue 2013: $6,637Expenses 2013: $3,881Net Income 2013: $2,7562013Revenue 2014: $4,818Expenses 2014: $5,217Net Income 2014: -$3992014Revenue 2015: $10,853Expenses 2015: $4,205Net Income 2015: $6,6482015Revenue 2016: $8,237Expenses 2016: $9,715Net Income 2016: -$1,4782016Revenue 2017: $6,943Expenses 2017: $2,107Net Income 2017: $4,8362017Revenue 2018: $2,166Expenses 2018: $7,646Net Income 2018: -$5,4802018Revenue 2019: $5,023Expenses 2019: $3,483Net Income 2019: $1,5402019Revenue 2020: $6,749Expenses 2020: $3,677Net Income 2020: $3,0722020Revenue 2021: $7,096Expenses 2021: $12,009Net Income 2021: -$4,9132021Revenue 2022: $14,436Expenses 2022: $11,801Net Income 2022: $2,6352022Revenue 2023: $19,239Expenses 2023: $15,909Net Income 2023: $3,3302023

Highlighted filing

2017

Revenue$6,943
Expenses$2,107
Net Income$4,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$9,321
Mission and Program Overview

Mission

Raise and distribute funds for charitable and educational purposes at r. Dan nolan middle school.

Program Services

DescriptionGrantsExpenses
RAISED AND DISTRIBUTED FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES AT R. DAN NOLAN MIDDLE SCHOOL-$1,206
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAE HAUPTPresidentPT$0--
GAYLE VAN PEENANVice PresidentPT$0--
ALICEN GORDONTreasurerPT$0--
BEVERLY ELLISSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$6,384$6,384$381$6,003
Dances$2,688$2,688$633$2,055
Total Events$9,322$9,322$2,379$6,943
Filing and Contact Details

Filer

Filer Name
R Dan Nolan Middle School Pto Inc
EIN
26-1234925
Phone
9417518200
Address
6615 GREENBROOK BLVD, BRADENTON, FL 34202

Signing Officer

Name
Kathy Dietz
Title
Treasurer
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
James M La MannaCPA PA
Address
822 62nd St Circle E 105, Bradenton, FL 34208
Preparer
James La Manna CPA
Phone
9414873653
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“FLORIDA ANNUAL REPORT 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTO INSURANCE 490”

Form 990-EZ, Part I, Line 16, Other Expenses

“Pto program expense 1,206”

Raw XML Appendix172 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/PhoneNum09417518200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09806
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IRS990EZ/ExcessOrDeficitForYearAmt04836
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt014642
IRS990EZ/FundraisingGrossIncomeAmt09321
IRS990EZ/GrossReceiptsAmt09321
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAE HAUPT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICEN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AND DISTRIBUTE FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES AT R. DAN NOLAN MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED AND DISTRIBUTED FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES AT R. DAN NOLAN MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02378
IRS990EZ/SpecialEventsNetIncomeLossAmt06943
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02107
IRS990EZ/TotalProgramServiceExpensesAmt01206
IRS990EZ/TotalRevenueAmt06943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt041959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06637
IRS990ScheduleA/Total509Grp/TotalAmt041959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041959
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02379
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0349
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0699
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIDA ANNUAL REPORT 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTO INSURANCE 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO PROGRAM EXPENSE 1,206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DIETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R DAN NOLAN MIDDLE SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0RDAN
ReturnHeader/Filer/EIN0261234925
ReturnHeader/Filer/PhoneNum09417518200
ReturnHeader/Filer/USAddress/AddressLine1Txt06615 GREENBROOK BLVD
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7745A8D21CC03C4192C7AF46D6E2D09E0AA1940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7745A8D21CC03C4192C7AF46D6E2D09E0AA1940
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.77.141.36
ReturnHeader/FilingSecurityInformation/IPDt02017-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:45:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James M La MannaCPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 62nd St Circle E 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034208
ReturnHeader/PreparerPersonGrp/PhoneNum09414873653
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James La Manna CPA
ReturnHeader/ReturnTs02017-09-01T02:48:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,642
Liabilities
-
Net assets
$14,642
Revenue
$6,943
Expenses
$2,107
Net income
$4,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$19.2$15.9$3.33
2022Detailed filing. Detailed filing data is available for this year.$11.5$11.5$14.4$11.8$2.64
2021Detailed filing. Detailed filing data is available for this year.$8.86$8.86$7.10$12.0$4.91
2020Detailed filing. Detailed filing data is available for this year.$13.8$13.8$6.75$3.68$3.07
2019Detailed filing. Detailed filing data is available for this year.$10.7$10.7$5.02$3.48$1.54
2018Detailed filing. Detailed filing data is available for this year.$9.16$9.16$2.17$7.65$5.48
2017Detailed filing. Detailed filing data is available for this year.$14.6$14.6$6.94$2.11$4.84
2016Detailed filing. Detailed filing data is available for this year.$9.81$9.81$8.24$9.72$1.48
2015Detailed filing. Detailed filing data is available for this year.$11.3$11.3$10.9$4.21$6.65
2014Detailed filing. Detailed filing data is available for this year.$4.64$4.64$4.82$5.22$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$5.04$6.64$3.88$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$7.40$10.3$11.9$1.63