Civic Intelligence

Heron Heights Elementary PTO Inc

990 • Fiscal year 2020 • EIN 47-4567225

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 13, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-149%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $125,472 (-100%) from 2019

Net Assets

Down

$0

Down $125,472 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$83,997

Down $47,742 (-36%) from 2019

Expenses

Up

$209,469

Up $149,672 (+250%) from 2019

Net Income

Down

-$125,472

Down $197,414 (-274%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2020

Revenue$83,997
Expenses$209,469
Net Income-$125,472
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$202,128
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$125,472$0▼ $125,472
Rtn Earn Endowment Incm Other Fnds$125,472$0▼ $125,472
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$125,472$0▼ $125,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,472$0▼ $125,472
Total Liabilities and Net Assets / Fund Balance$125,472$0▼ $125,472
Compensation and Service Providers

Board Members and Trustees

NameTitle
Narnike Pierre-grantPresident
Dawn Siddens1st Vice President
Lauren Ragone2nd Vice President
Jessica Ross3rd Vice President
Rita Berger4th Vice President
Chanda JamesBoard Advisor
Michelle RamerCorresponding Secretary
Melissa KreisbergParliamentarian
Miranda TaftSecretary
Amber JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,759
Program Service Revenue
$1,044
Investment Income
$33
Other Revenue
$78,161
All Other Contributions
$1,100
Change in Net Assets
$-125,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,469
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
Office Expenses-$2,559-$2,559
Other Expenses$204,752$1,368-$1,368
Insurance-$729-$729
Fees for Services Accounting-$61-$61
Total Functional Expenses$204,752$4,717$0$209,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,292
Fundraising Direct Expenses$118,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$80,976$80,976$20,813$60,163
Book Fair$31,430$31,430$30,351$1,079
Total Events$196,292$196,292$118,131$78,161
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 35% controlled entity
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
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Narnike Pierre-grant
Formed
2015
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
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
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
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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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