Civic Intelligence

Imagine School at South Vero PTA

990EZ • Fiscal year 2013 • EIN 26-3573709

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,127

Up $288 (+3.7%) from 2012

Net Assets

Up

$8,127

Up $288 (+3.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$28,745

Down $2,272 (-7.3%) from 2012

Expenses

Down

$28,457

Down $802 (-2.7%) from 2012

Net Income

Down

$288

Down $1,470 (-84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2013

Assets$8,127
Liabilities-
Net Assets$8,127
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

2013

Revenue$28,745
Expenses$28,457
Net Income$288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.2
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 Appendix126 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/CashSavingsAndInvestments/EOY08127
IRS990EZ/ContributionsGiftsGrantsEtc0284
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0288
IRS990EZ/FeesAndOthPymtToIndContractors01577
IRS990EZ/FundraisingGrossIncome063183
IRS990EZ/GrantsAndSimilarAmountsPaid020491
IRS990EZ/GrossReceipts066554
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03087
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07839
IRS990EZ/NetAssetsOrFundBalancesBOY07839
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IRS990EZ/NetAssetsOrFundBalancesEOY08127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM ENGLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARA DARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL BOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARA RILLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICOLE MUSICK
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/OtherExpensesTotal05196
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/PrintingPublicationsPostage01193
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A TOTAL OF 115 WAS SPENT ON SMALL SCHOLARSHIPS FOR NEEDY CHILDREN. A TOTAL OF 20,376 WAS DONATED TO TEACHER PROGRAMS, ENHANCEMENT OF THE SCHOOL, AND EDUCATIONAL ACHIEVEMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020491
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037809
IRS990EZ/SpecialEventsNetIncomeLoss025374
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/NamePerson0CAROL BOND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07725673709
IRS990EZ/TotalAssets/BOY07839
IRS990EZ/TotalAssets/EOY08127
IRS990EZ/TotalExpenses028457
IRS990EZ/TotalRevenue028745
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03441
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03441
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010577
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170010577
IRS990ScheduleA/PublicSupportTotal509010577
IRS990ScheduleA/Total170/CurrentTaxYear03371
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03765
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03441
IRS990ScheduleA/Total170/Total010577
IRS990ScheduleA/Total509/CurrentTaxYear03371
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03441
IRS990ScheduleA/Total509/Total010577
IRS990ScheduleA/TotalSupport010577
IRS990ScheduleA/TotalSupportTotal/Total010577
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1 LINE 10 SCHOOL ENHANCEMENTS 15502 FIELD TRIP SCHOLARSHIPS 115 STUDENT ENRICHMENT 2458 TEACHER APPRECIATION 2416 PART 1 LINE 16 BANK FEES 163 BONDING INSURANCE 180 LIABILITY INSURANCE 190 ADMINISTRATION COSTS 1319 HOSPITALITY COMMITTEE 309 CALL OUT SYSTEM 2122 CHRISTMAS PARADE 25 SAMS CLUB MEMBERSHIP 35 MEMBER INCENTIVES 853 PAGE 2 PART III A TOTAL OF 115 WAS SPENT ON SMALL SCHOLARSHIPS TO HELP NEEDY CHILDREN. A TOTAL OF 20,376 WAS DONATED TO TEACHER PROGRAMS AND EDUCATIONAL ACHIEVEMENTS AT THE SCHOOL.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-08
ReturnHeader/Officer/Name0TARA DARRALL
ReturnHeader/Officer/Phone07725672728
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10CLOCK TOWER PLACE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT SAINT LUCIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034986
ReturnHeader/Preparer/Name0Nancy Vallejo
ReturnHeader/Preparer/Phone07728781252
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T01:52:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,127
Liabilities
-
Net assets
$8,127
Revenue
$28,745
Expenses
$28,457
Net income
$288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.73
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.93$0.98$0.78$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.31$0.81$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.13$1.51$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.99$0.94$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.29$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.31$0.29$0.02