Civic Intelligence

Palencia Elementary School PTO Inc

990EZ • Fiscal year 2013 • EIN 45-5493223

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

Organization ProfilePalenciaelementarypto.weebly.com
355 Palencia Village Dr32095
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$10,988

No earlier filing loaded for comparison.

Net Assets

$10,988

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$134,313

No earlier filing loaded for comparison.

Expenses

$123,325

No earlier filing loaded for comparison.

Net Income

$10,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $10,988Liabilities 2013: $0Net Assets 2013: $10,9882013Assets 2014: $11,289Liabilities 2014: $0Net Assets 2014: $11,2892014Assets 2015: $41,602Liabilities 2015: $0Net Assets 2015: $41,6022015Assets 2016: $63,222Liabilities 2016: $0Net Assets 2016: $63,2222016Assets 2017: $59,804Liabilities 2017: $0Net Assets 2017: $59,8042017Assets 2018: $69,857Liabilities 2018: $0Net Assets 2018: $69,8572018Assets 2019: $115,939Liabilities 2019: $0Net Assets 2019: $115,9392019Assets 2020: $102,447Liabilities 2020: $0Net Assets 2020: $102,4472020Assets 2021: $178,061Liabilities 2021: $0Net Assets 2021: $178,0612021Assets 2022: $242,218Liabilities 2022: $0Net Assets 2022: $242,2182022Assets 2023: $225,142Liabilities 2023: $0Net Assets 2023: $225,1422023Assets 2024: $270,599Liabilities 2024: $0Net Assets 2024: $270,5992024

Highlighted filing

2013

Assets$10,988
Liabilities$0
Net Assets$10,988
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $134,313Expenses 2013: $123,325Net Income 2013: $10,9882013Revenue 2014: $150,970Expenses 2014: $153,612Net Income 2014: -$2,6422014Revenue 2015: $191,811Expenses 2015: $156,563Net Income 2015: $35,2482015Revenue 2016: $189,015Expenses 2016: $167,395Net Income 2016: $21,6202016Revenue 2017: $204,361Expenses 2017: $232,779Net Income 2017: -$28,4182017Revenue 2018: $173,098Expenses 2018: $163,045Net Income 2018: $10,0532018Revenue 2019: $194,617Expenses 2019: $148,535Net Income 2019: $46,0822019Revenue 2020: $143,039Expenses 2020: $156,531Net Income 2020: -$13,4922020Revenue 2021: $197,240Expenses 2021: $121,626Net Income 2021: $75,6142021Revenue 2022: $245,727Expenses 2022: $181,570Net Income 2022: $64,1572022Revenue 2023: $253,010Expenses 2023: $270,086Net Income 2023: -$17,0762023Revenue 2024: $187,787Expenses 2024: $142,330Net Income 2024: $45,4572024

Highlighted filing

2013

Revenue$134,313
Expenses$123,325
Net Income$10,988
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To encourage and enhance educational experience for all students at Palencia Elementary School while strengthening and developing the relationships between the parents, school and community.

Filing and Contact Details

Filer

EIN
45-5493223
Raw XML Appendix147 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/EOY010988
IRS990EZ/ContributionsGiftsGrantsEtc024250
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010988
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IRS990EZ/NetAssetsOrFundBalancesEOY010988
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARRIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATIE LAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICOLE SAWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAUREL MADSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0123325
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INSPIRE GOOD CHARACTER AND A PASSION FOR LIFELONG LEARNING IN ALL STUDENTS, CREATING EDUCATED AND CARING CONTRIBUTORS TO THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTO SPONSORED PROGRAMS THROUGHOUT THE SCHOOL YEAR FOR STUDENTS INCLUDING (1) BUILDING A PLAYGROUND (2)VARIOUS LEARNING ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092903
IRS990EZ/ProgramServiceRevenue0110063
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10355 PALENCIA VILLAGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST AUGUSTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032095
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09045474010
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IRS990EZ/TotalProgramServiceExpenses092903
IRS990EZ/TotalRevenue0134313
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090134313
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0134313
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 92,903. DESCRIPTION: FUNDRAISING. AMOUNT: 26,203. DESCRIPTION: MANAGEMENT AND GENERAL . AMOUNT: 4,219. TOTAL TO FORM 990-EZ, LINE 16: 123,325.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0455493223
ReturnHeader/Filer/Name/BusinessNameLine10PALENCIA ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/NameControl0PALE
ReturnHeader/Filer/Phone09045474010
ReturnHeader/Filer/USAddress/AddressLine10355 PALENCIA VILLAGE DR
ReturnHeader/Filer/USAddress/City0ST AUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032095
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-24
ReturnHeader/Officer/Name0CARRIE ANDERSON
ReturnHeader/Officer/Phone09046877887
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-24
ReturnHeader/PreparerFirm/EIN0320025877
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRESGE PLATT & ABARE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 PLANTATION ISLAND DR STE 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST AUGUSTINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032080
ReturnHeader/Preparer/Name0WILLIAM T ABARE III CPA
ReturnHeader/Preparer/Phone09044600747
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-14T15:43:00-05:00

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
$10,988
Liabilities
$0
Net assets
$10,988
Revenue
$134,313
Expenses
$123,325
Net income
$10,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.88$1.42$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.53$2.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.46$1.82$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.97$1.22$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.43$1.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.95$1.49$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.73$1.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.04$2.33$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.89$1.67$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.92$1.57$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.51$1.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.34$1.23$0.11