Civic Intelligence

Avalon Mariners PTO Inc.

990EZ • Fiscal year 2022 • EIN 46-0851565

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 12, 2022

Organization ProfileMARINERSPTO.COM
13500 Tanja King BlvdOrlando, FL 32828

(321) 947-4840

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$87,809

Up $25,023 (+40%) from 2020

Net Assets

$87,809

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$110,809

Up $9,318 (+9.2%) from 2020

Expenses

Up

$94,811

Up $23,943 (+34%) from 2020

Net Income

Down

$15,998

Down $14,625 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$87,809
Liabilities$0
Net Assets$87,809
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$110,809
Expenses$94,811
Net Income$15,998
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 12, 2022
Return Version
2021v4.0
Gross Receipts
$110,809
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
All expenses were incurred for the purpose of supporting the education of the Children at AvalonElementary between school, parents and teachers - Reward and Support Programs for Students$0$9,624
All expenses were incurred for the purpose of supporting the education of the Children at Avalon Elementary between school, parents and teachers - Reward and Support Programs for Teachers and School Staff$0$4,746
All expenses were incurred for the purpose of supporting the education of the Children at Avalon Elementary between school, parents and teachers - Community Building Program for Parents$0$1,181
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRIA BIGELOWTreasurerPT$0--
TRACIE CATTANACHPresidentPT$0--
DESTINIE GORNTO AND VINNIE SILBERVice PresidentPT$0--
TIFFANY RUGGIEROCorresponding Secretary-$0--
MANDY HAYESRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Avalon Mariners Pto Inc
EIN
46-0851565
Phone
3219474840
Address
13500 TANJA KING BLVD, ORLANDO, FL 32828

Signing Officer

Name
Avalon Mariners PTO
Title
Treasurer
Phone
3219474840
Signed
2022-12-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses include - operating expenses $11,528 staff appreciation $1,916 insurance $255 total - $13,699 primary exempt purpose - avalon mariners pto is organized for the purpose of supporting education of children at avalon elementary by fostering relationships between the school, parents and the teachers.”

Raw XML Appendix176 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/USAddress/CityNm0ORLANDO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY RUGGIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANDY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013699
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21181
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010772
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AVALON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE - OPERATING EXPENSES $11,528 STAFF APPRECIATION $1,916 INSURANCE $255 TOTAL - $13,699 PRIMARY EXEMPT PURPOSE - AVALON MARINERS PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING EDUCATION OF CHILDREN AT AVALON ELEMENTARY BY FOSTERING RELATIONSHIPS BETWEEN THE SCHOOL, PARENTS AND THE TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Avalon Mariners PTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03219474840
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALON MARINERS PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0460851565
ReturnHeader/Filer/PhoneNum03219474840
ReturnHeader/Filer/USAddress/AddressLine1Txt013500 TANJA KING BLVD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032828
ReturnHeader/ReturnTs02022-12-12T15:56:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,809
Liabilities
$0
Net assets
$87,809
Revenue
$110,809
Expenses
$94,811
Net income
$15,998
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