Civic Intelligence

Imagine School at South Vero PTA

990EZ • Fiscal year 2012 • EIN 26-3573709

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

6000 4th Street32968
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$7,839

No earlier filing loaded for comparison.

Net Assets

$7,839

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$31,017

No earlier filing loaded for comparison.

Expenses

$29,259

No earlier filing loaded for comparison.

Net Income

$1,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $7,839Net Assets 2012: $7,8392012Assets 2013: $8,127Net Assets 2013: $8,1272013Assets 2021: $61,084Net Assets 2021: $60,9162021Assets 2022: $22,946Net Assets 2022: $22,7422022Assets 2023: $72,613Net Assets 2023: $72,6132023Assets 2024: $56,917Net Assets 2024: $93,0172024Assets 2025: $56,917Net Assets 2025: $72,6132025

Highlighted filing

2012

Assets$7,839
Liabilities-
Net Assets$7,839

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $31,017Expenses 2012: $29,259Net Income 2012: $1,7582012Revenue 2013: $28,745Expenses 2013: $28,457Net Income 2013: $2882013Revenue 2021: $98,641Expenses 2021: $93,686Net Income 2021: $4,9552021Revenue 2022: $113,003Expenses 2022: $151,345Net Income 2022: -$38,3422022Revenue 2023: $130,536Expenses 2023: $80,869Net Income 2023: $49,6672023Revenue 2024: $98,084Expenses 2024: $77,680Net Income 2024: $20,4042024

Highlighted filing

2012

Revenue$31,017
Expenses$29,259
Net Income$1,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

The association is a powerful voice for all children and a relevant resource for families amd communities. It is a strong advocate for the education and well being of every child.

Filing and Contact Details

Filer

EIN
26-3573709
Raw XML Appendix153 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.

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IRS990EZ/CashSavingsAndInvestments/BOY06081
IRS990EZ/CashSavingsAndInvestments/EOY07839
IRS990EZ/ContributionsGiftsGrantsEtc0605
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01758
IRS990EZ/FundraisingGrossIncome050273
IRS990EZ/GrossReceipts058710
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136000 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146000 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156000 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Vero Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Vero Beach
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKI COOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA PTRULAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGEL PIETSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM ENGLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KARA DARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORRESP SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023430
IRS990EZ/OtherRevenueTotal04672
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization is a powerful voice for all children and a relevant resource for families and communities. It is a strong advocate for the education and well-being of every child.
IRS990EZ/PrintingPublicationsPostage01088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A total of 349 was spent on small scholarships to help needy children. A total of 22,743 was donated to teacher programs and educational achievements at the school.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023092
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06167
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss022580
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106000 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Vero Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032968
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGEL PIETSCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07725673709
IRS990EZ/TotalAssets/BOY06081
IRS990EZ/TotalAssets/EOY07839
IRS990EZ/TotalExpenses029259
IRS990EZ/TotalProgramServiceExpenses06167
IRS990EZ/TotalRevenue031017
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03441
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07206
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IRS990ScheduleA/TotalSupport07206
IRS990ScheduleA/TotalSupportTotal/Total07206
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1, LINE 8 OTHER REVENUE SCHOLASTIC REFUND FROM 2010 421 BOX TOPS, GREEN TEAM RECYCLING 2729 PART 2, LINE 16 OTHER EXPENSES BANK FEES 203 INSURANCE 135 SCHOLARSHIPS 349 SCHOOL PROGRAMS 22,743
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263573709
ReturnHeader/Filer/Name/BusinessNameLine10IMAGINE SCHOOL AT SOUTH VERO PTA
ReturnHeader/Filer/NameControl0IMAG
ReturnHeader/Filer/Phone07725672728
ReturnHeader/Filer/USAddress/AddressLine106000 4TH STREET
ReturnHeader/Filer/USAddress/City0Vero Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032968
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0TARA DARRELL
ReturnHeader/Officer/Phone07725672728
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR BLOCK PREMIUM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101680 SW ST LUCIE BLVD W 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT SAINT LUCIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034986
ReturnHeader/Preparer/Name0Nancy Vallejo
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T09:59:35-05:00

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