Civic Intelligence

R Dan Nolan Middle School PTO Inc.

990EZ • Fiscal year 2018 • EIN 26-1234925

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-253%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,162

Down $5,480 (-37%) from 2017

Net Assets

Down

$9,162

Down $5,480 (-37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,166

Down $4,777 (-69%) from 2017

Expenses

Up

$7,646

Up $5,539 (+263%) from 2017

Net Income

Down

-$5,480

Down $10,316 (-213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$9,162
Liabilities-
Net Assets$9,162
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$2,166
Expenses$7,646
Net Income-$5,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$6,692
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-$6,727
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEA HAUPTPresidentPT$0--
GAYLE VAN PEENANVice PresidentPT$0--
ALICEN GORDONSecretaryPT$0--
BEVERLY ELLISTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$4,800$4,800$611$4,189
Dances$1,827$1,827$1,753$74
Total Events$6,692$6,692$4,526$2,166
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
Beverly Ellis
Title
Treasurer
Signed
2018-08-29
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

“Supplies 18”

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 6,727”

Raw XML Appendix169 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/PersonNm0R DAN NOLAN MIDDLE SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09417518200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06615 GREENBROOK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014642
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09162
IRS990EZ/FundraisingGrossIncomeAmt06692
IRS990EZ/GrossReceiptsAmt06692
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014642
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014642
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEA HAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE VAN PEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICEN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07296
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/ProgramServiceExpensesAmt06727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04526
IRS990EZ/SpecialEventsNetIncomeLossAmt02166
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07646
IRS990EZ/TotalProgramServiceExpensesAmt06727
IRS990EZ/TotalRevenueAmt02166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042014
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/PublicSupportTotal509Amt042014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04818
IRS990ScheduleA/Total509Grp/TotalAmt042014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042014
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLORIDA ANNUAL REPORT 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO INSURANCE 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO PROGRAM EXPENSE 6,727
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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/AtSubmissionCreationDeviceId05CA20FBCC46BDD83F16C149C5C126EDAD87940FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CA20FBCC46BDD83F16C149C5C126EDAD87940FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05017662018239rt7zti8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.77.141.36
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:00:16
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/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James La Manna CPA
ReturnHeader/ReturnTs02018-08-29T11:19:25-00:00
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
$9,162
Liabilities
-
Net assets
$9,162
Revenue
$2,166
Expenses
$7,646
Net income
-$5,480
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