Civic Intelligence

Oriole Beach Elementary School Parent and Teacher Organization

990EZ • Fiscal year 2014 • EIN 46-4121223

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

1260 Oriole Beach RdGulf Breeze, FL 32563

(850) 934-5160

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$12,287

No earlier filing loaded for comparison.

Net Assets

$12,287

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$5,977

No earlier filing loaded for comparison.

Expenses

$4,197

No earlier filing loaded for comparison.

Net Income

$1,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $12,287Liabilities 2014: $0Net Assets 2014: $12,2872014Assets 2015: $25,789Liabilities 2015: $0Net Assets 2015: $25,7892015Assets 2016: $30,728Liabilities 2016: $0Net Assets 2016: $30,7282016Assets 2017: $41,673Liabilities 2017: $0Net Assets 2017: $41,6732017Assets 2018: $45,797Liabilities 2018: $0Net Assets 2018: $45,7972018Assets 2019: $52,010Liabilities 2019: $0Net Assets 2019: $52,0102019Assets 2020: $34,295Liabilities 2020: $0Net Assets 2020: $34,2952020Assets 2021: $85,551Liabilities 2021: $0Net Assets 2021: $85,5512021Assets 2022: $83,630Liabilities 2022: $0Net Assets 2022: $83,6302022Assets 2023: $75,174Liabilities 2023: $0Net Assets 2023: $75,1742023Assets 2024: $87,864Liabilities 2024: $0Net Assets 2024: $87,8642024Assets 2025: $91,764Liabilities 2025: $0Net Assets 2025: $91,7642025

Highlighted filing

2014

Assets$12,287
Liabilities$0
Net Assets$12,287

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $5,977Expenses 2014: $4,197Net Income 2014: $1,7802014Revenue 2015: $15,922Expenses 2015: $2,420Net Income 2015: $13,5022015Revenue 2016: $5,876Expenses 2016: $937Net Income 2016: $4,9392016Revenue 2017: $12,312Expenses 2017: $1,367Net Income 2017: $10,9452017Revenue 2018: $5,561Expenses 2018: $1,437Net Income 2018: $4,1242018Revenue 2019: $8,406Expenses 2019: $2,193Net Income 2019: $6,2132019Revenue 2020: -$12,900Expenses 2020: $4,815Net Income 2020: -$17,7152020Revenue 2021: $55,278Expenses 2021: $4,022Net Income 2021: $51,2562021Revenue 2022: $3,360Expenses 2022: $5,281Net Income 2022: -$1,9212022Revenue 2023: -$3,841Expenses 2023: $4,615Net Income 2023: -$8,4562023Revenue 2024: $16,795Expenses 2024: $4,106Net Income 2024: $12,6892024Revenue 2025: $7,744Expenses 2025: $3,844Net Income 2025: $3,9002025

Highlighted filing

2014

Revenue$5,977
Expenses$4,197
Net Income$1,780
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$117,642
Mission and Program Overview

Mission

Fundraising to enchance education

Program Services

DescriptionGrantsExpenses
Accelerated Reading Program - Renaissance Learning Program - All Grade Levels and students benefit-$7,274
Library Enrichment - Author visits Book sales Camp Read A Lot Animal and Snake Presentations Meal Worms Scanners for checkout - All Grade Levels and students benefit-$4,389
Grade Level Enrichment - Discovery Day Johnny Appleseed Day Thanksgiving Discovery Day Brain Pop Liberty Program International Program - All Grade Levels and students benefit-$4,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keena LandrumPresidentPT$0--
Susan WatsonVice PresidentPT$0--
Karen BrantleySecretaryPT$0--
LeAnne SmithTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,016$58,016$35,784$22,232
Total Events$58,016$58,016$35,784$22,232
Filing and Contact Details

Filer

EIN
46-4121223

Signing Officer

Name
Keena Landrum
Title
President
Phone
8509345160
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jessica Posey
Phone
8506756512
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

Description AmountUNRESTRICTED CASH 10,507

Raw XML Appendix166 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/PersonNm0LeAnne Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum08509345160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101260 ORIOLE BEACH RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gulf Breeze
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01105
IRS990EZ/CostOfGoodsSoldAmt011343
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012287
IRS990EZ/FundraisingGrossIncomeAmt058016
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-11343
IRS990EZ/GrossReceiptsAmt0117642
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01581
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012287
IRS990EZ/OccupancyRentUtltsAndMaintAmt04197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keena Landrum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Brantley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LeAnne Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt010507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising to enchance education
IRS990EZ/ProgramServiceRevenueAmt056939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Accelerated Reading Program - Renaissance Learning Program - All Grade Levels and students benefit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grade Level Enrichment - Discovery Day Johnny Appleseed Day Thanksgiving Discovery Day Brain Pop Liberty Program International Program - All Grade Levels and students benefit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Library Enrichment - Author visits Book sales Camp Read A Lot Animal and Snake Presentations Meal Worms Scanners for checkout - All Grade Levels and students benefit
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0100322
IRS990EZ/SpecialEventsNetIncomeLossAmt0-42306
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04197
IRS990EZ/TotalProgramServiceExpensesAmt015874
IRS990EZ/TotalRevenueAmt05977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0114956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0117642
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117642
IRS990ScheduleA/Total509Grp/TotalAmt0117642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117643
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fall Fun Run for technology for classes
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt058016
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt022634
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Booster Enterprises
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt035382
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101000 Mansell Exchange West Suite 35
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Alpharetta
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode030022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058016
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035784
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt058016
IRS990ScheduleG/TotalNetToOrganizationAmt022634
IRS990ScheduleG/TotalRetainedByContractorsAmt035382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUNRESTRICTED CASH 10,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keena Landrum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08509345160
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORIOLE BEACH ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ORIO
ReturnHeader/Filer/EIN0464121223
ReturnHeader/Filer/USAddress/AddressLine101260 ORIOLE BEACH RD
ReturnHeader/Filer/USAddress/City0Gulf Breeze
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452664066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jessica Posey CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103050 Shell Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032565
ReturnHeader/PreparerPersonGrp/PhoneNum08506756512
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Posey
ReturnHeader/ReturnTs02014-11-17T09:05:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings