Civic Intelligence

Timberlin Creek Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 57-1220786

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 21, 2017

Organization ProfileN/A
555 Pine LaneSaint Augustine, FL 32092

(904) 547-7400

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,565

Up $2,981 (+2.5%) from 2015

Net Assets

Up

$124,565

Up $2,981 (+2.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$91,614

Down $4,105 (-4.3%) from 2015

Expenses

Up

$88,633

Up $17,168 (+24%) from 2015

Net Income

Down

$2,981

Down $21,273 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2016

Assets$124,565
Liabilities-
Net Assets$124,565
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$91,614
Expenses$88,633
Net Income$2,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 21, 2017
Return Version
2015v3.0
Gross Receipts
$140,218
Mission and Program Overview

Mission

To promote the welfare & development of the students

Program Services

DescriptionGrantsExpenses
PROMOTING THE WELFARE & DEVELOPMENT OF THE STUDENTS-$88,633
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA STRUBPresidentPT$0--
SUSAN NORDINCo-PresidentPT$0--
CARRI GRASS2nd VPPT$0--
BONNIE DYCHES1st VPPT$0--
WENDY MCMILLANTreasurerPT$0--
JULIE SUTTONAsst TreasurerPT$0--
JENNIFER HOGSHEDRecording SecretaryPT$0--
MEREDITH WARWICKParlimentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$62,897$62,897$30,267$32,630
Holiday House$15,677$15,677$6,690$8,987
Total Events$78,574$78,574$36,957$41,617
Filing and Contact Details

Filer

Filer Name
Timberlin Creek Elementary Pto Inc
EIN
57-1220786
Phone
9045477400
Address
555 PINE LANE, SAINT AUGUSTINE, FL 32092

Signing Officer

Name
Wendy Mcmillan
Title
Treasurer
Phone
9045477400
Signed
2017-06-21
Discuss with paid preparer
Yes

Preparer

Firm
South Beach Tax & Financial Services
Address
320 OSCEOLA AVENUE, JACKSONVILLE BEACH, FL 32250
Preparer
Heather N Womack
Phone
9042412533
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc pto running expense 81.”

Form 990EZ, Part I, Line 16

“SEE STATEMENT 88633.”

Raw XML Appendix169 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/PersonNm0PATTI MACHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09045477400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 PINE TREE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02780
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02981
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124565
IRS990EZ/FundraisingGrossIncomeAmt0105154
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0564
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA STRUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN NORDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRI GRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE DYCHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER HOGSHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEREDITH WARWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088633
IRS990EZ/OtherRevenueTotalAmt081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE & DEVELOPMENT OF THE STUDENTS
IRS990EZ/ProgramServiceRevenueAmt026929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE WELFARE & DEVELOPMENT OF THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt048604
IRS990EZ/SpecialEventsNetIncomeLossAmt056550
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088633
IRS990EZ/TotalProgramServiceExpensesAmt088633
IRS990EZ/TotalRevenueAmt091614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION IS A STANDING RULE IN THE SCHOOL. MEMBERSHIP INCOME
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC PTO RUNNING EXPENSE 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENT 88633.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09045477400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBERLIN CREEK ELEMENTARY PTO INC
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH BEACH TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 OSCEOLA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032250
ReturnHeader/PreparerPersonGrp/PhoneNum09042412533
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER N WOMACK
ReturnHeader/ReturnTs02017-07-10T07:36:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,565
Liabilities
-
Net assets
$124,565
Revenue
$91,614
Expenses
$88,633
Net income
$2,981
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