Civic Intelligence

Avalon Mariners PTO Inc.

990EZ • Fiscal year 2023 • EIN 46-0851565

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 23, 2023

Organization ProfileMARINERSPTO.COM
13500 Tanja King BlvdOrlando, FL 32828

(407) 443-2413

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$89,102

Up $1,293 (+1.5%) from 2022

Net Assets

Up

$89,102

Up $1,293 (+1.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$120,765

Up $9,956 (+9.0%) from 2022

Expenses

Up

$119,472

Up $24,661 (+26%) from 2022

Net Income

Down

$1,293

Down $14,705 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$89,102
Liabilities$0
Net Assets$89,102
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$120,765
Expenses$119,472
Net Income$1,293
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$120,765
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$11,711
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$6,068
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$5,170
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine de VeraTreasurerPT$0--
TRACIE CATTANACHPresidentPT$0--
VINNIE SILBERVice PresidentPT$0--
Bethany UlrickCorresponding SecretaryPT$0--
MANDY HAYES and Holly HargraveRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Avalon Mariners Pto Inc
EIN
46-0851565
Phone
4074432413
Address
13500 TANJA KING BLVD, ORLANDO, FL 32828

Signing Officer

Name
Kristine de Vera
Title
Treasurer
Phone
4074432413
Signed
2023-10-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Operating Expenses;900|Staff Appreciation;3031|Insurance;255^Total;4186^”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristine de Vera
IRS990EZ/BooksInCareOfDetail/PhoneNum04074432413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013500 TANJA KING BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06084
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115286
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt089102
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120765
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089102
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristine de Vera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACIE CATTANACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINNIE SILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bethany Ulrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANDY HAYES and Holly Hargrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04186
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AVALON 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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0114632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1All 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2All 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25170
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119472
IRS990EZ/TotalProgramServiceExpensesAmt022949
IRS990EZ/TotalRevenueAmt0120765
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MARINERSPTO.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000771
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02943
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AVALON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Operating Expenses;900|Staff Appreciation;3031|Insurance;255^Total;4186^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine de Vera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04074432413
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALON MARINERS PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0460851565
ReturnHeader/Filer/PhoneNum04074432413
ReturnHeader/Filer/USAddress/AddressLine1Txt013500 TANJA KING BLVD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032828
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-23T11:42:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,102
Liabilities
$0
Net assets
$89,102
Revenue
$120,765
Expenses
$119,472
Net income
$1,293
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