Civic Intelligence

Avalon Mariners PTO Inc.

990EZ • Fiscal year 2018 • EIN 46-0851565

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 18, 2019

Organization ProfileN/A
13500 Tanja King BlvdOrland, FL 32828

(412) 848-4210

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$17,390

Flat from 2017

Net Assets

$17,390

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Flat

$109,703

Flat from 2017

Expenses

Flat

$131,419

Flat from 2017

Net Income

Flat

-$21,716

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2016: $39,107Liabilities 2016: $0Net Assets 2016: $39,1072016Assets 2017: $17,390Liabilities 2017: $02017Assets 2018: $17,390Liabilities 2018: $0Net Assets 2018: $17,3902018Assets 2019: $32,163Liabilities 2019: $02019Assets 2020: $62,786Liabilities 2020: $02020Assets 2022: $87,809Liabilities 2022: $0Net Assets 2022: $87,8092022Assets 2023: $89,102Liabilities 2023: $0Net Assets 2023: $89,1022023Assets 2024: $88,430Liabilities 2024: $0Net Assets 2024: $88,4302024Assets 2025: $96,443Liabilities 2025: $0Net Assets 2025: $96,4432025

Highlighted filing

2018

Assets$17,390
Liabilities$0
Net Assets$17,390
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $108,990Expenses 2016: $76,365Net Income 2016: $32,6252016Revenue 2017: $109,703Expenses 2017: $131,419Net Income 2017: -$21,7162017Revenue 2018: $109,703Expenses 2018: $131,419Net Income 2018: -$21,7162018Revenue 2019: $104,384Expenses 2019: $109,137Net Income 2019: -$4,7532019Revenue 2020: $101,491Expenses 2020: $70,868Net Income 2020: $30,6232020Revenue 2022: $110,809Expenses 2022: $94,811Net Income 2022: $15,9982022Revenue 2023: $120,765Expenses 2023: $119,472Net Income 2023: $1,2932023Revenue 2024: $57,887Expenses 2024: $60,318Net Income 2024: -$2,4312024Revenue 2025: $40,009Expenses 2025: $35,479Net Income 2025: $4,5302025

Highlighted filing

2018

Revenue$109,703
Expenses$131,419
Net Income-$21,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$109,703
Mission and Program Overview

Mission

Avalon mariners pto is organized for the purpose of supporting the education of children at avalon elementary by fostering relationships between the school, the parents and the teachers.

Program Services

DescriptionGrantsExpenses
ALL EXPENSES WERE INCURRED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT AVALON ELEMENTARY BETWEEN THE SCHOOL, THE PARENTS AND THE TEACHERS.-$1,756
ALL EXPENSES WERE INCURRED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT AVALON ELEMENTARY BETWEEN THE SCHOOL, THE PARENTS AND THE TEACHERS.-$255
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARON DOUGHERTYTreasurer-$0--
JULIE TRIMMPresident-$0--
JENNIFER A ENGLERTVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Avalon Mariners Pto Inc
EIN
46-0851565
Phone
4128484210
Address
13500 TANJA KING BLVD, ORLAND, FL 32828

Signing Officer

Name
Caron Dougherty
Title
Treasurer
Phone
4073921488
Signed
2019-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Premier Tax & Accounting Consultants
Address
12301 LAKE UNDERHILL ROAD SUITE 25, ORLANDO, FL 32828-4513
Preparer
Rafael E Catari
Phone
4073921488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 772 staff appreciation 1,968 insurance 255 total 2,995”

Form 990-ez, Part III

“Avalon mariners pto is organized for the purpose of supporting the education of children at avalon elementary by fostering relationships between the school, the parents and the teachers.”

Form 990-ez, Part III, Line 31

“All expenses were incurred for the purpose of supporting the education of children at avalon elementary between the school, the parents and the teachers.”

Raw XML Appendix143 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO ORLANDO LAW GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum04073921488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012301 LAKE UNDERHILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0128424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017390
IRS990EZ/GrossReceiptsAmt0109703
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARON DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE TRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER A ENGLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AVALON MARINERS PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT AVALON ELEMENTARY BY FOSTERING RELATIONSHIPS BETWEEN THE SCHOOL, THE PARENTS AND THE TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt0106545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL EXPENSES WERE INCURRED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT AVALON ELEMENTARY BETWEEN THE SCHOOL, THE PARENTS AND THE TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL EXPENSES WERE INCURRED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT AVALON ELEMENTARY BETWEEN THE SCHOOL, THE PARENTS AND THE TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01756
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131419
IRS990EZ/TotalProgramServiceExpensesAmt02011
IRS990EZ/TotalRevenueAmt0109703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000771
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AVALON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0AVALON ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt049400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 772 STAFF APPRECIATION 1,968 INSURANCE 255 TOTAL 2,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVALON MARINERS PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT AVALON ELEMENTARY BY FOSTERING RELATIONSHIPS BETWEEN THE SCHOOL, THE PARENTS AND THE TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXPENSES WERE INCURRED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT AVALON ELEMENTARY BETWEEN THE SCHOOL, THE PARENTS AND THE TEACHERS.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARON DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073921488
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALON MARINERS PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0460851565
ReturnHeader/Filer/PhoneNum04128484210
ReturnHeader/Filer/USAddress/AddressLine1Txt013500 TANJA KING BLVD
ReturnHeader/Filer/USAddress/CityNm0ORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB7950DE1D15E31F2F539091827A010689DF6FCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FCC37075325203950A51D12F268CBFE896D4E4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.124.226
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271175285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX & ACCOUNTING CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012301 LAKE UNDERHILL ROAD SUITE 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328284513
ReturnHeader/PreparerPersonGrp/PhoneNum04073921488
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAFAEL E CATARI
ReturnHeader/ReturnTs02019-04-18T13:43:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,390
Liabilities
$0
Net assets
$17,390
Revenue
$109,703
Expenses
$131,419
Net income
-$21,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.40$0.35$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.58$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.21$1.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.11$0.95$0.16
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$1.01$0.71$0.31
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$1.04$1.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.10$1.31$0.22
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$1.10$1.31$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.09$0.76$0.33