Civic Intelligence

Thornebrooke Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 27-3259616

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

601 Thornebrook DrOcoee, FL 34761

(407) 758-8876

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$21,853

Down $9,287 (-30%) from 2015

Net Assets

Down

$21,853

Down $9,287 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$138,474

Up $1,709 (+1.2%) from 2015

Expenses

Up

$147,761

Up $19,993 (+16%) from 2015

Net Income

Down

-$9,287

Down $18,284 (-203%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $25,579Net Assets 2013: $25,5792013Assets 2014: $22,143Net Assets 2014: $22,1432014Assets 2015: $31,140Net Assets 2015: $31,1402015Assets 2016: $21,853Net Assets 2016: $21,8532016Assets 2017: $59,507Net Assets 2017: $59,5072017Assets 2018: $57,520Net Assets 2018: $57,5202018Assets 2019: $53,419Net Assets 2019: $53,4192019Assets 2020: $93,175Net Assets 2020: $93,1752020Assets 2021: $57,617Net Assets 2021: $57,6172021Assets 2022: $109,741Net Assets 2022: $109,7412022Assets 2023: $61,472Liabilities 2023: $0Net Assets 2023: $61,4722023Assets 2024: $76,426Liabilities 2024: $0Net Assets 2024: $76,4262024Assets 2025: $113,153Liabilities 2025: $0Net Assets 2025: $113,1532025

Highlighted filing

2016

Assets$21,853
Liabilities-
Net Assets$21,853

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $124,168Expenses 2013: $103,340Net Income 2013: $20,8282013Revenue 2014: $129,275Expenses 2014: $132,711Net Income 2014: -$3,4362014Revenue 2015: $136,765Expenses 2015: $127,768Net Income 2015: $8,9972015Revenue 2016: $138,474Expenses 2016: $147,761Net Income 2016: -$9,2872016Revenue 2017: $149,805Expenses 2017: $112,151Net Income 2017: $37,6542017Revenue 2018: $164,609Expenses 2018: $166,596Net Income 2018: -$1,9872018Revenue 2019: $184,287Expenses 2019: $188,388Net Income 2019: -$4,1012019Revenue 2020: $111,562Expenses 2020: $71,806Net Income 2020: $39,7562020Revenue 2021: $47,268Expenses 2021: $82,826Net Income 2021: -$35,5582021Revenue 2022: $116,263Expenses 2022: $64,139Net Income 2022: $52,1242022Revenue 2023: $116,036Expenses 2023: $164,305Net Income 2023: -$48,2692023Revenue 2024: $100,992Expenses 2024: $86,038Net Income 2024: $14,9542024Revenue 2025: $112,567Expenses 2025: $75,840Net Income 2025: $36,7272025

Highlighted filing

2016

Revenue$138,474
Expenses$147,761
Net Income-$9,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v3.0
Gross Receipts
$138,474
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.-$147,761
RAISING FUNDS TO PROMOTE EDUCATION OF THE TEACHERS, STUDENTS AND MEMBERS OF THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA REARDENPresidentPT$0--
RITA PHILLIPSVice PresidePT$0--
KRISTIN RUTHERFORDVice PresidePT$0--
JANET FUREYVice PresidePT$0--
LISA MANDINOTreasurerPT$0--
GWEN RICHMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Thornebrooke Elementary Pto Inc
EIN
27-3259616
Phone
4077588876
Address
601 THORNEBROOK DR, OCOEE, FL 34761

Signing Officer

Name
Lisa Mandino
Title
Treasurer
Phone
4077588876
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Windermere Accounting Services
Address
2704 REW CIR STE 101, OCOEE, FL 34761-2994
Preparer
Karen West
Phone
4078766701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses educational enhancements 77,278 faculty support 4,414 fundraiser expenses 22,684 bank service charge 295 corporate sponshorship 324 directory 728 membership incentives 150 office supplies 1,605 hospitality 814 spirit wear 6,121 special events 17,875 tes expenses 8,926 insurance 510 campus enhancements 4,218 cash back 1,521 dues 298 total 147,761

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix150 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/BooksInCareOfDetail/PhoneNum04077588876
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCOEE
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA REARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET FUREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA MANDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GWEN RICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0147761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION 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/ProgramServiceRevenueAmt0124855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS TO PROMOTE EDUCATION OF THE TEACHERS, STUDENTS AND MEMBERS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION 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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124168
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATIONAL ENHANCEMENTS 77,278 FACULTY SUPPORT 4,414 FUNDRAISER EXPENSES 22,684 BANK SERVICE CHARGE 295 CORPORATE SPONSHORSHIP 324 DIRECTORY 728 MEMBERSHIP INCENTIVES 150 OFFICE SUPPLIES 1,605 HOSPITALITY 814 SPIRIT WEAR 6,121 SPECIAL EVENTS 17,875 TES EXPENSES 8,926 INSURANCE 510 CAMPUS ENHANCEMENTS 4,218 CASH BACK 1,521 DUES 298 TOTAL 147,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION 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/ExplanationTxt2ORGANIZATION 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MANDINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077588876
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNEBROOKE ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0273259616
ReturnHeader/Filer/PhoneNum04077588876
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 THORNEBROOK DR
ReturnHeader/Filer/USAddress/CityNm0OCOEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020573338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDERMERE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02704 REW CIR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCOEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347612994
ReturnHeader/PreparerPersonGrp/PhoneNum04078766701
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN WEST
ReturnHeader/ReturnTs02017-01-12T11:13:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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