Timberlin Creek Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2013 • EIN 57-1220786

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profile N/A

555 Pine Lane32092

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2013

No value available

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

Source year 2013

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$97,291

Up $2,299 (+2.4%) from 2012

Net Assets

$97,291

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin49th percentile

Revenue

$93,639

Up $16,038 (+21%) from 2012

Expenses

Down

$91,340

Down $23,711 (-21%) from 2012

Net Income

$2,299

Up $39,749 (+106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2013

Assets$97,291

Liabilities-

Net Assets$97,291

Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2013

Revenue$93,639

Expenses$91,340

Net Income$2,299

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 4, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To promote the welfare & development of the students

Filing and Contact Details

Filer

EIN: 57-1220786

Raw XML Appendix161 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	94992
IRS990EZ/CashSavingsAndInvestments/EOY	0	97291
IRS990EZ/ContributionsGiftsGrantsEtc	0	11187
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2299
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	106452
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	149796
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	470
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	4248
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	94992
IRS990EZ/NetAssetsOrFundBalancesBOY	0	94992
IRS990EZ/NetAssetsOrFundBalances/EOY	0	97291
IRS990EZ/NetAssetsOrFundBalancesEOY	0	97291
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	17025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROLINE SHELSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KELLY ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WENDI HERBST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LISA TALLANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PATTI MACHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LEE CHARVAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DENISE LOHBAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	PARLIMENTARIAN
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	74315
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE THE WELFARE & DEVELOPMENT OF THE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROMOTING THE WELFARE & DEVELOPMENT OF THE STUDENTS
IRS990EZ/ProgramServiceRevenue	0	27439
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	56157
IRS990EZ/SpecialEventsNetIncomeLoss	0	50295
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	555 PINE TREE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ST AUGUSTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32092
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LISA TALLANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9045477400
IRS990EZ/TotalAssets/BOY	0	94992
IRS990EZ/TotalAssets/EOY	0	97291
IRS990EZ/TotalExpenses	0	91340
IRS990EZ/TotalRevenue	0	93639
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	NONDISCRIMINATION IS A STANDING RULE IN THE SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	false
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	54089
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	68242
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	18816
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	13049
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	100107
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	68242
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	18816
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	13049
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	100107
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BOOSTERTHON FUN RUN
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SPIRIT WEAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	46018
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	37656
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	8772
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	7661
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	54089
IRS990ScheduleO/GeneralExplanation/Explanation	0	SEE STATEMENT 74315.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	571220786
ReturnHeader/Filer/Name/BusinessNameLine1	0	TIMBERLIN CREEK ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl	0	TIMB
ReturnHeader/Filer/Phone	0	9045477400
ReturnHeader/Filer/USAddress/AddressLine1	0	555 PINE LANE
ReturnHeader/Filer/USAddress/City	0	SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32092
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-04
ReturnHeader/Officer/Name	0	LISA TALLANT
ReturnHeader/Officer/Phone	0	9045477400
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SOUTH BEACH TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	320 OSCEOLA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JACKSONVILLE BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32250
ReturnHeader/Preparer/Name	0	HEATHER N WOMACK
ReturnHeader/Preparer/Phone	0	9042412533
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-07-02T09:26:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $97,291
Liabilities: -
Net assets: $97,291
Revenue: $93,639
Expenses: $91,340
Net income: $2,299

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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