Civic Intelligence

Anna Maria Elementary Parent Teachers Organization

990EZ • Fiscal year 2015 • EIN 59-2447411

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 25, 2015

Organization ProfileN/A
4700 Gulf DriveHolmes Beach, FL 34217

(941) 708-5525

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$74,558

Down $13,359 (-15%) from 2014

Net Assets

Down

$74,558

Down $13,359 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$29,907

Down $19,856 (-40%) from 2014

Expenses

Up

$43,266

Up $23,266 (+116%) from 2014

Net Income

Down

-$13,359

Down $43,122 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $39,292Liabilities 2011: $0Net Assets 2011: $39,2922011Assets 2012: $37,641Liabilities 2012: $02012Assets 2013: $58,154Liabilities 2013: $02013Assets 2014: $87,917Liabilities 2014: $0Net Assets 2014: $87,9172014Assets 2015: $74,558Liabilities 2015: $0Net Assets 2015: $74,5582015Assets 2016: $76,691Liabilities 2016: $0Net Assets 2016: $76,6912016Assets 2017: $86,668Net Assets 2017: $86,6682017Assets 2018: $64,626Net Assets 2018: $64,6262018Assets 2019: $90,699Liabilities 2019: $02019Assets 2020: $110,408Liabilities 2020: $02020Assets 2021: $89,209Liabilities 2021: $02021Assets 2022: $82,952Net Assets 2022: $82,9522022Assets 2023: $124,180Net Assets 2023: $124,1802023Assets 2024: $173,150Net Assets 2024: $173,1502024Assets 2025: $188,724Net Assets 2025: $188,7242025

Highlighted filing

2015

Assets$74,558
Liabilities$0
Net Assets$74,558
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $15,635Expenses 2011: $24,358Net Income 2011: -$8,7232011Revenue 2012: $19,642Expenses 2012: $21,293Net Income 2012: -$1,6512012Revenue 2013: $42,477Expenses 2013: $21,964Net Income 2013: $20,5132013Revenue 2014: $49,763Expenses 2014: $20,000Net Income 2014: $29,7632014Revenue 2015: $29,907Expenses 2015: $43,266Net Income 2015: -$13,3592015Revenue 2016: $50,544Expenses 2016: $48,411Net Income 2016: $2,1332016Revenue 2017: $47,427Expenses 2017: $37,450Net Income 2017: $9,9772017Revenue 2018: $30,660Expenses 2018: $52,702Net Income 2018: -$22,0422018Revenue 2019: $64,366Expenses 2019: $38,293Net Income 2019: $26,0732019Revenue 2020: $43,736Expenses 2020: $24,027Net Income 2020: $19,7092020Revenue 2021: $9,235Expenses 2021: $28,743Net Income 2021: -$19,5082021Revenue 2022: $57,437Expenses 2022: $63,694Net Income 2022: -$6,2572022Revenue 2023: $105,279Expenses 2023: $64,051Net Income 2023: $41,2282023Revenue 2024: $168,053Expenses 2024: $119,083Net Income 2024: $48,9702024Revenue 2025: $104,081Expenses 2025: $88,507Net Income 2025: $15,5742025

Highlighted filing

2015

Revenue$29,907
Expenses$43,266
Net Income-$13,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$62,623
Mission and Program Overview

Mission

Support Anna Maria Elementary School

Program Services

DescriptionGrantsExpenses
HELPED THE ELEMENTARY SCHOOL ACHIEVE ITS GOAL TO CONTINUE AS AN A RATED SCHOOL IN THE STATE OF FLORIDA-$42,845
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY SAULSPresidentPT$0--
WILL SCHENERLEINVice PresidentPT$0--
MAURI ZACCAGNINOTreasurerPT$0--
JESSICA BAUGHERCo SecretaryPT$0--
NICOLE TEICHCo SecretaryPT$0--
JACKIE FEATHERSTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$16,240$16,240$8,919$7,321
Fall Festiva$8,503$8,503$4,077$4,426
Total Events$55,906$55,906$32,716$23,190
Filing and Contact Details

Filer

Filer Name
Anna Maria Elementary Pto
EIN
59-2447411
Address
4700 GULF DRIVE, HOLMES BEACH, FL 34217

Signing Officer

Name
Mauri Zaccagnino
Title
Treasurer
Phone
9417085525
Signed
2015-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Walter Associates LLC
Address
3909 E BAY DR STE 110, HOLMES BEACH, FL 34217
Preparer
Mike Walter CPA
Phone
9417786118
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amount5th grade end of year 1,730accolade printing for k 5 3,915anchor mentor texts k-6 (154)assemblies/field trips 1,267battle of the books 477classroom printing 1,767estuary studies 720fish tank maintenance (43)future projects 328garden maintenance 1,563general administration 2,220grade level fund 361ixl 200plays programs fund 1,376principal stipend 725prof develp training 1,892prof learning books 532prof planning curriculum 800resource dare program 500special projects 1,869special requests 779staff appreciation 698stem night 1,176student assistance 428student planners 846sunshine fund 1,023teacher staff funding 6,933volunteer receptions 1,418deann davis memorial 122pro kids show 1,250estuary studies 600field trips (574)ipads 3,414special needs request 2 1,733k 1 classroom library books (37)newman donation 487outdoor furniture (912)playground enhancement 431taylor/newhall donation 1,406”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLMES BEACH
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURI ZACCAGNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA BAUGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE TEICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE FEATHERSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ANNA MARIA ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED THE ELEMENTARY SCHOOL ACHIEVE ITS GOAL TO CONTINUE AS AN A RATED SCHOOL IN THE STATE OF FLORIDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt023190
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043266
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IRS990EZ/TotalRevenueAmt029907
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029907
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042477
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015635
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0157424
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049763
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015635
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031163
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT5TH GRADE END OF YEAR 1,730ACCOLADE PRINTING FOR K 5 3,915ANCHOR MENTOR TEXTS K-6 (154)ASSEMBLIES/FIELD TRIPS 1,267BATTLE OF THE BOOKS 477CLASSROOM PRINTING 1,767ESTUARY STUDIES 720FISH TANK MAINTENANCE (43)FUTURE PROJECTS 328GARDEN MAINTENANCE 1,563GENERAL ADMINISTRATION 2,220GRADE LEVEL FUND 361IXL 200PLAYS PROGRAMS FUND 1,376PRINCIPAL STIPEND 725PROF DEVELP TRAINING 1,892PROF LEARNING BOOKS 532PROF PLANNING CURRICULUM 800RESOURCE DARE PROGRAM 500SPECIAL PROJECTS 1,869SPECIAL REQUESTS 779STAFF APPRECIATION 698STEM NIGHT 1,176STUDENT ASSISTANCE 428STUDENT PLANNERS 846SUNSHINE FUND 1,023TEACHER STAFF FUNDING 6,933VOLUNTEER RECEPTIONS 1,418DEANN DAVIS MEMORIAL 122PRO KIDS SHOW 1,250ESTUARY STUDIES 600FIELD TRIPS (574)IPADS 3,414SPECIAL NEEDS REQUEST 2 1,733K 1 CLASSROOM LIBRARY BOOKS (37)NEWMAN DONATION 487OUTDOOR FURNITURE (912)PLAYGROUND ENHANCEMENT 431TAYLOR/NEWHALL DONATION 1,406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURI ZACCAGNINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417085525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA MARIA ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0592447411
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 GULF DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOLMES BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205871410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03909 E BAY DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMES BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034217
ReturnHeader/PreparerPersonGrp/PhoneNum09417786118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE WALTER CPA
ReturnHeader/ReturnTs02015-12-15T08:21:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,558
Liabilities
$0
Net assets
$74,558
Revenue
$29,907
Expenses
$43,266
Net income
-$13,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.04$0.89$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.68$1.19$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.05$0.64$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.57$0.64$0.06
2021Summary only. Only limited summary data is available for this year.$0.89$0.00$0.09$0.29$0.20
2020Summary only. Only limited summary data is available for this year.$1.10$0.00$0.44$0.24$0.20
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.64$0.38$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.31$0.53$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.47$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.51$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.30$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.50$0.20$0.30
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.42$0.22$0.21
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.20$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.16$0.24$0.09