Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 27-3259616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$22,143
Down $3,436 (-13%) from 2013
Net Assets
Down$22,143
Down $3,436 (-13%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$129,275
Up $5,107 (+4.1%) from 2013
Expenses
Up$132,711
Up $29,371 (+28%) from 2013
Net Income
Down-$3,436
Down $24,264 (-116%) from 2013
Organization of students, parents and teachers of thornebrooke elementary school to promote development and education. Pto group has been suceessful in reaching goals to educate and motivate the members of the school and the community.
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION OF STUDENTS, PARENTS AND TEACHERS OF THORNEBROOKE ELEMENTARY SCHOOL TO PROMOTE DEVELOPMENT AND EDUCATION. PTO GROUP HAS BEEN SUCCESSFUL IN REACHING GOALS TO EDUCATE AND MOTIVATE THE MEMBERS OF THE SCHOOL AND THE COMMUNITY. OVER 400 FAMILIES HAVE PARTICIPATED IN THE ACTIVITIES FOR THIS SCHOOL. MULTIPLE FUNDRAISERS HAVE BEEN ORGANIZED TO SUPPORT THE GOALS OF THE ORGANIZATION. THE ORGANIZATION WORKS CLOSELY WITH OTHER PARTNERS IN EDUCATION TO ACHIEVE SUCCESS. TEACHERS AND STUDENTS RECEIVED NUMEROUS BENEFITS TO HELP MAXIMIZE THE EDUCATION PROCESS. | - | $132,711 |
| RAISING FUNDS TO PROMOTE EDUCATION OF THE TEACHERS, STUDENTS AND MEMBERS OF THE COMMUNITY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLIE KULLICH | President | PT | $0 | - | - |
| TRISHA ENGLER | President | PT | $0 | - | - |
| MICHELE MILLER | First Vice P | PT | $0 | - | - |
| KRISTIN RUTHERFORD | 2nd Vice Pre | PT | $0 | - | - |
| RITA PHILLIPS | 3rd Vice Pre | PT | $0 | - | - |
| JANET FUREY | Secretary | PT | $0 | - | - |
| LISA MANDINO | Treasurer | PT | $0 | - | - |
| AMANDA REARDEN | Partner In E | PT | $0 | - | - |
“Expenses educational enhancements 47,252 faculty support 4,559 fundraiser expenses 28,102 accounting 400 boardexpense 2,217 corporate sponshorship 162 directory 598 membership incentives 984 office supplies 467 pto expenses 267 spirit wear 15,515 welcom wagon 257 special events 13,310 tes expenses 12,644 insurance 427 school supply packs 5,550 total 132,711”
“Organization of students, parents and teachers of thornebrooke elementary school to promote development and education. Pto group has been suceessful in reaching goals to educate and motivate the members of the school and the community.”
“Organization of students, parents and teachers of thornebrooke elementary school to promote development and education. Pto group has been successful in reaching goals to educate and motivate the members of the school and the community. Over 400 families have participated in the activities for this school. Multiple fundraisers have been organized to support the goals of the organization. The organization works closely with other partners in education to achieve success. Teachers and students received numerous benefits to help maximize the education process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KELLIE KULLICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TRISHA ENGLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHELE MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KRISTIN RUTHERFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RITA PHILLIPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JANET FUREY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LISA MANDINO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | AMANDA REARDEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA MANDINO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4077588876 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 601 THORNEBROOKE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OCOEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25579 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22143 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2516 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3436 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25579 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22143 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129275 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12984 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25579 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22143 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLIE KULLICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRISHA ENGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTIN RUTHERFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RITA PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANET FUREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LISA MANDINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMANDA REARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FIRST VICE P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 3RD VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PARTNER IN E |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 132711 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION OF STUDENTS, PARENTS AND TEACHERS OF THORNEBROOKE ELEMENTARY SCHOOL TO PROMOTE DEVELOPMENT AND EDUCATION. PTO GROUP HAS BEEN SUCEESSFUL IN REACHING GOALS TO EDUCATE AND MOTIVATE THE MEMBERS OF THE SCHOOL AND THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISING FUNDS TO PROMOTE EDUCATION OF THE TEACHERS, STUDENTS AND MEMBERS OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZATION OF STUDENTS, PARENTS AND TEACHERS OF THORNEBROOKE ELEMENTARY SCHOOL TO PROMOTE DEVELOPMENT AND EDUCATION. PTO GROUP HAS BEEN SUCCESSFUL IN REACHING GOALS TO EDUCATE AND MOTIVATE THE MEMBERS OF THE SCHOOL AND THE COMMUNITY. OVER 400 FAMILIES HAVE PARTICIPATED IN THE ACTIVITIES FOR THIS SCHOOL. MULTIPLE FUNDRAISERS HAVE BEEN ORGANIZED TO SUPPORT THE GOALS OF THE ORGANIZATION. THE ORGANIZATION WORKS CLOSELY WITH OTHER PARTNERS IN EDUCATION TO ACHIEVE SUCCESS. TEACHERS AND STUDENTS RECEIVED NUMEROUS BENEFITS TO HELP MAXIMIZE THE EDUCATION PROCESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132711 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132711 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132711 |
| IRS990EZ/TotalRevenueAmt | 0 | 129275 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 105344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 441153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 515969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133454 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 515969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 516024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EDUCATIONAL ENHANCEMENTS 47,252 FACULTY SUPPORT 4,559 FUNDRAISER EXPENSES 28,102 ACCOUNTING 400 BOARDEXPENSE 2,217 CORPORATE SPONSHORSHIP 162 DIRECTORY 598 MEMBERSHIP INCENTIVES 984 OFFICE SUPPLIES 467 PTO EXPENSES 267 SPIRIT WEAR 15,515 WELCOM WAGON 257 SPECIAL EVENTS 13,310 TES EXPENSES 12,644 INSURANCE 427 SCHOOL SUPPLY PACKS 5,550 TOTAL 132,711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION OF STUDENTS, PARENTS AND TEACHERS OF THORNEBROOKE ELEMENTARY SCHOOL TO PROMOTE DEVELOPMENT AND EDUCATION. PTO GROUP HAS BEEN SUCEESSFUL IN REACHING GOALS TO EDUCATE AND MOTIVATE THE MEMBERS OF THE SCHOOL AND THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION OF STUDENTS, PARENTS AND TEACHERS OF THORNEBROOKE ELEMENTARY SCHOOL TO PROMOTE DEVELOPMENT AND EDUCATION. PTO GROUP HAS BEEN SUCCESSFUL IN REACHING GOALS TO EDUCATE AND MOTIVATE THE MEMBERS OF THE SCHOOL AND THE COMMUNITY. OVER 400 FAMILIES HAVE PARTICIPATED IN THE ACTIVITIES FOR THIS SCHOOL. MULTIPLE FUNDRAISERS HAVE BEEN ORGANIZED TO SUPPORT THE GOALS OF THE ORGANIZATION. THE ORGANIZATION WORKS CLOSELY WITH OTHER PARTNERS IN EDUCATION TO ACHIEVE SUCCESS. TEACHERS AND STUDENTS RECEIVED NUMEROUS BENEFITS TO HELP MAXIMIZE THE EDUCATION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KADY WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4077588876 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THORNEBROOKE ELEMENTARY PTO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOR |
| ReturnHeader/Filer/EIN | 0 | 273259616 |
| ReturnHeader/Filer/PhoneNum | 0 | 4077588876 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 601 THORNEBROOK DR |
| ReturnHeader/Filer/USAddress/City | 0 | OCOEE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020573338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WINDERMERE ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 501 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WINDERMERE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 34786 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078766701 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN WEST |
| ReturnHeader/ReturnTs | 0 | 2014-11-20T11:27:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.