Civic Intelligence

Royal Palm Beach Elementary PTO

990EZ • Fiscal year 2014 • EIN 51-0419269

Aug 01, 2013 to Jul 31, 2014 • Filed on Aug 11, 2014

Organization ProfileN/A
11911 Okeechobee Blvd33411

(561) 784-4140

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% 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

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,689

Up $5,947 (+159%) from 2013

Net Assets

Up

$9,689

Up $5,947 (+159%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$38,188

Up $5,577 (+17%) from 2013

Expenses

Down

$32,383

Down $4,984 (-13%) from 2013

Net Income

Up

$5,805

Up $10,561 (+222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15K$10K$5.0K$0Assets 2011: $7,362Net Assets 2011: $7,3622011Assets 2012: $8,498Net Assets 2012: $8,4982012Assets 2013: $3,742Net Assets 2013: $3,7422013Assets 2014: $9,689Net Assets 2014: $9,6892014Assets 2015: $14,884Net Assets 2015: $14,8842015Assets 2016: $10,470Net Assets 2016: $10,4702016Assets 2017: $13,997Net Assets 2017: $13,9972017

Highlighted filing

2014

Assets$9,689
Liabilities-
Net Assets$9,689
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$40K$20K$0-$20KRevenue 2011: $23,653Expenses 2011: $27,488Net Income 2011: -$3,8352011Revenue 2012: $32,342Expenses 2012: $31,206Net Income 2012: $1,1362012Revenue 2013: $32,611Expenses 2013: $37,367Net Income 2013: -$4,7562013Revenue 2014: $38,188Expenses 2014: $32,383Net Income 2014: $5,8052014Revenue 2015: $21,127Expenses 2015: $15,826Net Income 2015: $5,3012015Revenue 2016: $19,511Expenses 2016: $23,925Net Income 2016: -$4,4142016Revenue 2017: $32,753Expenses 2017: $29,226Net Income 2017: $3,5272017

Highlighted filing

2014

Revenue$38,188
Expenses$32,383
Net Income$5,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$79,856
Mission and Program Overview

Mission

EDUCATION SUPPORT

Program Services

DescriptionGrantsExpenses
STUDENT & GRADE SUPPLIES, EXPENSES, EVENTS-$13,822
TEACHER AND TEACHING SUPPLIES, AIDS & AWARDS, STUDENT EVENTS AND EXPENSES-$6,714
ROYAL PALM BEACH ELEMENTARY SCHOOL CAPITAL PROJECTS DONATIONS-$5,031
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA WOODSONPresident-$0--
SANDRA ERBVice Pres.-$0--
STACEY THALLEMERTreasurerPT$0--
STEPHANIE HOLLANDERSecretary-$0--
LISA JOHNSONFundraising Chairman-$0--
Filing and Contact Details

Filer

EIN
51-0419269
Phone
5617844140

Signing Officer

Name
Stacey Thallemer
Title
Treasurer
Phone
5617844140
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
John S Jennings
Phone
5617914505
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Educational support activities support royal palm beach elementary school none 25567.”

Form 990EZ, Part I, Line 16

“Office & administration expenses 2144. Banking fees 294. Charitable donations 4378.”

Form 990EZ, Part I, Line 20

“Bank account balance adj 142.”

Form 990, Part III, Line 4D

“Fine arts materials & supplies provided to school”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACEY THALLEMER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05617844140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011911 OKEECHOBEE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROYAL PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01674
IRS990EZ/CostOfGoodsSoldAmt020836
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05805
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09689
IRS990EZ/FundraisingGrossIncomeAmt048805
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025567
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06171
IRS990EZ/GrossReceiptsAmt079856
IRS990EZ/GrossSalesOfInventoryAmt027007
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA WOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY THALLEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE HOLLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0142
IRS990EZ/OtherExpensesTotalAmt06816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SUPPORT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROYAL PALM BEACH ELEMENTARY SCHOOL CAPITAL PROJECTS DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER AND TEACHING SUPPLIES, AIDS & AWARDS, STUDENT EVENTS AND EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT & GRADE SUPPLIES, EXPENSES, EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020832
IRS990EZ/SpecialEventsNetIncomeLossAmt027973
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032383
IRS990EZ/TotalProgramServiceExpensesAmt025567
IRS990EZ/TotalRevenueAmt038188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037602
IRS990ScheduleA/Total509Grp/TotalAmt089833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SUPPORT ACTIVITIES SUPPORT ROYAL PALM BEACH ELEMENTARY SCHOOL NONE 25567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE & ADMINISTRATION EXPENSES 2144. BANKING FEES 294. CHARITABLE DONATIONS 4378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK ACCOUNT BALANCE ADJ 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINE ARTS MATERIALS & SUPPLIES PROVIDED TO SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY THALLEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05617844140
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROYAL PALM BEACH ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0510419269
ReturnHeader/Filer/PhoneNum05617844140
ReturnHeader/Filer/USAddress/AddressLine1011911 OKEECHOBEE BLVD
ReturnHeader/Filer/USAddress/City0ROYAL PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Louis John Claps CPA & Associate PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011440 Okeechobee Blvd Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Royal Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334118707
ReturnHeader/PreparerPersonGrp/PhoneNum05617914505
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S JENNINGS
ReturnHeader/ReturnTs02014-08-28T07:39:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,689
Liabilities
-
Net assets
$9,689
Revenue
$38,188
Expenses
$32,383
Net income
$5,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.0$14.0$32.8$29.2$3.53
2016Detailed filing. Detailed filing data is available for this year.$10.5$10.5$19.5$23.9$4.41
2015Detailed filing. Detailed filing data is available for this year.$14.9$14.9$21.1$15.8$5.30
2014Detailed filing. Detailed filing data is available for this year.$9.69$9.69$38.2$32.4$5.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$3.74$32.6$37.4$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$8.50$32.3$31.2$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$7.36$23.7$27.5$3.84