Civic Intelligence

Anna Maria Elementary Parent Teachers Organization

990EZ • Fiscal year 2016 • EIN 59-2447411

Aug 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2016

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% 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

2.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$76,691

Up $2,133 (+2.9%) from 2015

Net Assets

Up

$76,691

Up $2,133 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$50,544

Up $20,637 (+69%) from 2015

Expenses

Up

$48,411

Up $5,145 (+12%) from 2015

Net Income

Up

$2,133

Up $15,492 (+116%) 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: $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

2016

Assets$76,691
Liabilities$0
Net Assets$76,691
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$50,544
Expenses$48,411
Net Income$2,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2016
Return Version
2015v3.0
Gross Receipts
$76,641
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-$48,411
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$29,174$29,174$11,146$18,028
Fall Festiva$11,728$11,728$4,024$7,704
Total Events$66,328$66,328$26,097$40,231
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
2016-01-15
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 amount4th grade writing 1,237accolade printing for k 5 557anchor mentor texts k-5 3,030assemblies/field trips 2,273battle of the books 375classroom printing 2,688fish tank maintenance (480)estuary studies 810field trips 1,366general administration 1,216grade level fund 5,976ixl 1,600plays programs fund 2,967kindergarten welcome 106prof develp training 350prof learning books 453prof planning curriculum 899hand tiles 411outdoor furniture 912tv studio 448special requests 7,061staff appreciation 1,398stem night 449k-1 classroom library books 37student planners 1,144sunshine fund 737teacher staff funding 7,722volunteer receptions 1,190education platform 500paul donations 237playground enhancements 287taylor donation 455”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/CityNm0HOLMES BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074558
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IRS990EZ/ExcessOrDeficitForYearAmt02133
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt066328
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01980
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074558
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY SAULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE TEICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURI ZACCAGNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA BAUGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE FEATHERSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048411
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/ProgramServiceExpensesAmt048411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026097
IRS990EZ/SpecialEventsNetIncomeLossAmt040231
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048411
IRS990EZ/TotalProgramServiceExpensesAmt048411
IRS990EZ/TotalRevenueAmt050544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029907
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042477
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192333
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025426
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT4TH GRADE WRITING 1,237ACCOLADE PRINTING FOR K 5 557ANCHOR MENTOR TEXTS K-5 3,030ASSEMBLIES/FIELD TRIPS 2,273BATTLE OF THE BOOKS 375CLASSROOM PRINTING 2,688FISH TANK MAINTENANCE (480)ESTUARY STUDIES 810FIELD TRIPS 1,366GENERAL ADMINISTRATION 1,216GRADE LEVEL FUND 5,976IXL 1,600PLAYS PROGRAMS FUND 2,967KINDERGARTEN WELCOME 106PROF DEVELP TRAINING 350PROF LEARNING BOOKS 453PROF PLANNING CURRICULUM 899HAND TILES 411OUTDOOR FURNITURE 912TV STUDIO 448SPECIAL REQUESTS 7,061STAFF APPRECIATION 1,398STEM NIGHT 449K-1 CLASSROOM LIBRARY BOOKS 37STUDENT PLANNERS 1,144SUNSHINE FUND 737TEACHER STAFF FUNDING 7,722VOLUNTEER RECEPTIONS 1,190EDUCATION PLATFORM 500PAUL DONATIONS 237PLAYGROUND ENHANCEMENTS 287TAYLOR DONATION 455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURI ZACCAGNINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417085525
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
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/ReturnTs02017-02-11T09:37:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
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
$76,691
Liabilities
$0
Net assets
$76,691
Revenue
$50,544
Expenses
$48,411
Net income
$2,133
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