Civic Intelligence

Heron Heights Elementary PTO Inc

990 • Fiscal year 2019 • EIN 47-4567225

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 19, 2019

Organization ProfileWWW.MYLINK.ORG/HHEPTO
11010 Nob Hill RoadParkland, FL 33076

(754) 322-9150

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$125,472

Up $71,942 (+134%) from 2018

Net Assets

Up

$125,472

Up $71,942 (+134%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$131,739

Up $60,276 (+84%) from 2018

Expenses

Down

$59,797

Down $8,856 (-13%) from 2018

Net Income

Up

$71,942

Up $69,132 (+2460%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2016: $22,570Liabilities 2016: $0Net Assets 2016: $22,5702016Assets 2017: $50,720Liabilities 2017: $0Net Assets 2017: $50,7202017Assets 2018: $53,530Liabilities 2018: $0Net Assets 2018: $53,5302018Assets 2019: $125,472Liabilities 2019: $0Net Assets 2019: $125,4722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $64,967Liabilities 2021: $2,218Net Assets 2021: $62,7492021Assets 2022: $89,395Liabilities 2022: $8,048Net Assets 2022: $81,3472022Assets 2023: $181,010Liabilities 2023: $0Net Assets 2023: $181,0102023Assets 2024: $197,124Liabilities 2024: $0Net Assets 2024: $197,1242024

Highlighted filing

2019

Assets$125,472
Liabilities$0
Net Assets$125,472
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $97,867Expenses 2016: $75,297Net Income 2016: $22,5702016Revenue 2017: $86,608Expenses 2017: $58,458Net Income 2017: $28,1502017Revenue 2018: $71,463Expenses 2018: $68,653Net Income 2018: $2,8102018Revenue 2019: $131,739Expenses 2019: $59,797Net Income 2019: $71,9422019Revenue 2020: $83,997Expenses 2020: $209,469Net Income 2020: -$125,4722020Revenue 2021: $84,468Expenses 2021: $23,895Net Income 2021: $60,5732021Revenue 2022: $174,134Expenses 2022: $155,536Net Income 2022: $18,5982022Revenue 2023: $211,034Expenses 2023: $111,371Net Income 2023: $99,6632023Revenue 2024: $235,679Expenses 2024: $219,565Net Income 2024: $16,1142024

Highlighted filing

2019

Revenue$131,739
Expenses$59,797
Net Income$71,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$340,423
Mission and Program Overview

Mission

Support elementary education advancement at heron heights elementary

Support elementary education advancement at heron heights elementary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,530$125,472▲ $71,942
Rtn Earn Endowment Incm Other Fnds$53,530$125,472▲ $71,942
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,530$125,472▲ $71,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,530$125,472▲ $71,942
Total Liabilities and Net Assets / Fund Balance$53,530$125,472▲ $71,942
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Narnike Grant-pierrePresident
Dawn Siddens1st Vice President
Sarah Simon2nd Vice President
Lani FornaroBoard Advisor
Michelle RamerHistorian
Chanda JamesParliamentarian
Travis AllisonRecording Administrator
Amy RichmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,402
Program Service Revenue
$4,986
Investment Income
$0
Other Revenue
$122,351
All Other Contributions
$657
Change in Net Assets
$71,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,809$2,292-$2,292
Office Expenses-$922-$922
Insurance-$828-$828
Total Functional Expenses$52,809$6,988$0$59,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$331,035
Fundraising Direct Expenses$208,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$74,494$74,494$60,429$14,065
Book Fair$32,799$32,799$32,799$0
Total Events$331,035$331,035$208,684$122,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft copy of form 990 is provided to the board of directors for approval before the final return is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Policies and documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heron Heights Elementary Pto Inc
EIN
47-4567225
Phone
7543229150
Address
11010 NOB HILL ROAD, PARKLAND, FL 33076

Signing Officer

Name
Narnike Pierre-grant
Title
President
Phone
7543229150
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Narnike Pierre-grant
Formed
2015
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Ari D Laski
Phone
9547710896
Raw XML Appendix357 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE FINAL RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052809
IRS990/TotalProgramServiceRevenueAmt04986
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0122351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011010 NOB HILL ROAD
IRS990/USAddress/CityNm0PARKLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033076
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MYLINK.ORG/HHEPTO/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NARNIKE PIERRE-GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543229150
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERON HEIGHTS ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0474567225
ReturnHeader/Filer/PhoneNum07543229150
ReturnHeader/Filer/USAddress/AddressLine1Txt011010 NOB HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0PARKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045CC40E6D89D810F71404960F413E2BCB4782EB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C80D4F8D1084CBF3F064839EAAB09E4327213ABE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.67.1
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:16:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARI D LASKI
ReturnHeader/ReturnTs02019-09-10T12:02:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,472
Liabilities
$0
Net assets
$125,472
Revenue
$131,739
Expenses
$59,797
Net income
$71,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$2.36$2.20$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.11$1.11$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.08$0.81$1.74$1.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.84$0.24$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.84$2.09$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.32$0.60$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.71$0.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.87$0.58$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.98$0.75$0.23