Civic Intelligence

Timberlin Creek Elementary PTO Inc

EIN 57-1220786 • 501(c)3 • Saint Augustine, FL

Profile

To promote the welfare & development of the students

555 Pine LaneSaint Augustine, FL 32092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,782

Up $57,535 (+67%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$143,782

Up $57,535 (+67%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$98,614

Down $51,702 (-34%) from 2023

Expenses

Down

$41,079

Down $99,478 (-71%) from 2023

Net Income

Up

$57,535

Up $47,776 (+490%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $132,442Liabilities 2011: $02011Assets 2012: $94,992Liabilities 2012: $02012Assets 2013: $97,291Net Assets 2013: $97,2912013Assets 2014: $97,323Net Assets 2014: $97,3232014Assets 2015: $121,584Net Assets 2015: $121,5842015Assets 2016: $124,565Net Assets 2016: $124,5652016Assets 2017: $107,471Net Assets 2017: $107,4712017Assets 2018: $107,898Liabilities 2018: $02018Assets 2019: $151,600Liabilities 2019: $02019Assets 2022: $76,488Net Assets 2022: $76,4882022Assets 2023: $86,247Net Assets 2023: $86,2472023Assets 2024: $143,782Net Assets 2024: $143,7822024

Highlighted filing

2024

Assets$143,782
Liabilities-
Net Assets$143,782
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $110,192Expenses 2011: $82,439Net Income 2011: $27,7532011Revenue 2012: $77,601Expenses 2012: $115,051Net Income 2012: -$37,4502012Revenue 2013: $93,639Expenses 2013: $91,340Net Income 2013: $2,2992013Revenue 2014: $95,010Expenses 2014: $94,978Net Income 2014: $322014Revenue 2015: $95,719Expenses 2015: $71,465Net Income 2015: $24,2542015Revenue 2016: $91,614Expenses 2016: $88,633Net Income 2016: $2,9812016Revenue 2017: $80,415Expenses 2017: $97,509Net Income 2017: -$17,0942017Revenue 2018: $79,923Expenses 2018: $79,496Net Income 2018: $4272018Revenue 2019: $88,241Expenses 2019: $44,639Net Income 2019: $43,6022019Revenue 2022: $69,104Expenses 2022: $64,697Net Income 2022: $4,4072022Revenue 2023: $150,316Expenses 2023: $140,557Net Income 2023: $9,7592023Revenue 2024: $98,614Expenses 2024: $41,079Net Income 2024: $57,5352024

Highlighted filing

2024

Revenue$98,614
Expenses$41,079
Net Income$57,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,782
Liabilities
-
Net assets
$143,782
Revenue
$98,614
Expenses
$41,079
Net income
$57,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.99$0.41$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.50$1.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.69$0.65$0.04
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$0.88$0.45$0.44
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$0.80$0.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.80$0.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.92$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.96$0.71$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.95$0.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.94$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.78$1.15$0.37
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.10$0.82$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$159,183
Mission and Program Overview

Mission

To promote the welfare & development of the students

To promote the welfare and development of students at Timberlin Creek Elementary School

Program Services

DescriptionGrantsExpenses
To promote the welfare and development of studentsat Timberlin Creek Elementary School$36,677$36,677
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie KirnanPresidentPT$0--
Rene WarfieldTreasurerPT$0--
Tracy RischVice President - FrPT$0--
Anna MontauredesSecretaryPT$0--
Dan Van TiceParliamentarianPT$0--
Katie NettleAsst TreasurerPT$0--
Charlotte WernerVP - VolunteerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$91,844$91,844$15,090$76,754
Daughter Event$8,580$8,580$2,751$5,829
Total Events$112,104$112,104$22,134$89,970
Filing and Contact Details

Filer

Filer Name
Timberlin Creek Elementary School PTSO
EIN
57-1220786
Phone
9045477400
Address
555 Pine Lane, Saint Augustine, FL 32092

Signing Officer

Name
Rene Warfield
Title
Treasurer
Phone
9045477400
Signed
2024-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Bill Dahlenburg Cpapa
Address
2717 ARUNDEL LANE, SAINT AUGUSTINE, FL 32092
Preparer
Bill Dahlenburg
Phone
9044122290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other 536.”

Form 990EZ, Part I, Line 10

“TCE Support; Grant; Timberlin Creek Elementary: 555 Pine lane, Saint Augustine, FL, 32092; None, 36677.”

Form 990EZ, Part I, Line 16

“Hospitality”

Form 990EZ, Part I, Line 16

“Insurance and Licenses 1294.”

Form 990EZ, Part I, Line 16

“Printing 171.”

Form 990EZ, Part I, Line 16

“PTO Office Supplies 1188.”

Form 990EZ, Part I, Line 16

“CC Fees 915.”

Form 990EZ, Part I, Line 16

“Website 533.”

Form 990EZ, Part I, Line 16

“Petty Cash 301.”

Raw XML Appendix216 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/MembershipDuesAmt01069
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Kirnan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rene Warfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Risch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna Montauredes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Van Tice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katie Nettle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charlotte Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President - FR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP - Volunteer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04402
IRS990EZ/OtherRevenueTotalAmt0536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare and development of students at Timberlin Creek Elementary School
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare and development of studentsat Timberlin Creek Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036677
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt038257
IRS990EZ/SpecialEventsNetIncomeLossAmt081279
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041079
IRS990EZ/TotalProgramServiceExpensesAmt036677
IRS990EZ/TotalRevenueAmt098614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04676
IRS990ScheduleA/InvestmentIncomeCYPct00.02910
IRS990ScheduleA/InvestmentIncomePYPct00.04070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97090
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091844
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011680
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091844
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TCE Support; Grant; Timberlin Creek Elementary: 555 Pine lane, Saint Augustine, FL, 32092; None, 36677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance and Licenses 1294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO Office Supplies 1188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CC Fees 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Petty Cash 301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rene Warfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09045477400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Timberlin Creek Elementary School PTSO
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0571220786
ReturnHeader/Filer/PhoneNum09045477400
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 Pine Lane
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264206903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL DAHLENBURG CPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02717 ARUNDEL LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032092
ReturnHeader/PreparerPersonGrp/PhoneNum09044122290
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Dahlenburg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T16:03:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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