Civic Intelligence

Heights Elementary PTA

990EZ • Fiscal year 2011 • EIN 59-2494494

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization ProfileN/A
15200 Alexandria Court33908
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,642

No earlier filing loaded for comparison.

Net Assets

$7,642

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$53,546

No earlier filing loaded for comparison.

Expenses

$54,843

No earlier filing loaded for comparison.

Net Income

-$1,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $7,642Net Assets 2011: $7,6422011Assets 2012: $34,840Liabilities 2012: $02012Assets 2013: $26,307Net Assets 2013: $26,3072013Assets 2014: $19,448Liabilities 2014: $02014Assets 2015: $37,865Net Assets 2015: $37,8652015Assets 2016: $88,263Liabilities 2016: $0Net Assets 2016: $88,2632016Assets 2017: $82,887Liabilities 2017: $0Net Assets 2017: $82,8872017Assets 2018: $60,172Net Assets 2018: $60,1722018Assets 2019: $56,199Net Assets 2019: $56,1992019Assets 2020: $42,893Net Assets 2020: $42,8932020Assets 2021: $32,249Net Assets 2021: $32,2492021Assets 2022: $62,068Net Assets 2022: $62,0682022Assets 2023: $56,875Net Assets 2023: $56,8752023Assets 2024: $64,453Net Assets 2024: $64,4532024Assets 2025: $61,189Net Assets 2025: $61,1892025

Highlighted filing

2011

Assets$7,642
Liabilities-
Net Assets$7,642
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $53,546Expenses 2011: $54,843Net Income 2011: -$1,2972011Revenue 2012: $72,100Expenses 2012: $44,903Net Income 2012: $27,1972012Revenue 2013: $71,479Expenses 2013: $80,012Net Income 2013: -$8,5332013Revenue 2014: $63,241Expenses 2014: $70,100Net Income 2014: -$6,8592014Revenue 2015: $80,185Expenses 2015: $61,768Net Income 2015: $18,4172015Revenue 2016: $103,131Expenses 2016: $52,733Net Income 2016: $50,3982016Revenue 2017: $113,005Expenses 2017: $118,381Net Income 2017: -$5,3762017Revenue 2018: $105,962Expenses 2018: $128,677Net Income 2018: -$22,7152018Revenue 2019: $74,521Expenses 2019: $78,494Net Income 2019: -$3,9732019Revenue 2020: $82,946Expenses 2020: $96,252Net Income 2020: -$13,3062020Revenue 2021: $44,039Expenses 2021: $54,685Net Income 2021: -$10,6462021Revenue 2022: $71,513Expenses 2022: $47,610Net Income 2022: $23,9032022Revenue 2023: $19,257Expenses 2023: $24,450Net Income 2023: -$5,1932023Revenue 2024: $41,989Expenses 2024: $34,411Net Income 2024: $7,5782024Revenue 2025: $41,197Expenses 2025: $44,461Net Income 2025: -$3,2642025

Highlighted filing

2011

Revenue$53,546
Expenses$54,843
Net Income-$1,297
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To enhance the learning experience for the students

Filing and Contact Details

Filer

EIN
59-2494494
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0REBECCA KERKESNER
CompensationExplanation/Compensation/PersonName1JULIE ADAMS
CompensationExplanation/Compensation/PersonName2CHRISTINE MUSIC
CompensationExplanation/Compensation/PersonName3JANET CONGERO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08939
IRS990EZ/CashSavingsAndInvestments/EOY07642
IRS990EZ/ContributionsGiftsGrantsEtc02091
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1297
IRS990EZ/FeesAndOthPymtToIndContractors022078
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome058352
IRS990EZ/GrantsAndSimilarAmountsPaid0858
IRS990EZ/GrossReceipts070367
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08939
IRS990EZ/NetAssetsOrFundBalancesBOY08939
IRS990EZ/NetAssetsOrFundBalances/EOY07642
IRS990EZ/NetAssetsOrFundBalancesEOY07642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015369 MYRTLE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116274 PLUMOSA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216544 WELLINGTON LAKES CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1316990 COLONY LAKES BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA KERKESNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE MUSIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET CONGERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029452
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE LEARNING EXPERIENCE FOR THE STUDENTS.
IRS990EZ/PrintingPublicationsPostage02455
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENHANCE THE LEARNING EXPERIENCE FOR THE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO ENHANCE THE LEARNING EXPERIENCE FOR THE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032362
IRS990EZ/ProgramServiceRevenue09924
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016821
IRS990EZ/SpecialEventsNetIncomeLoss041531
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015200 ALEXANDRIA CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033908
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE MUSIC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02394813154
IRS990EZ/TotalAssets/BOY08939
IRS990EZ/TotalAssets/EOY07642
IRS990EZ/TotalExpenses054843
IRS990EZ/TotalProgramServiceExpenses032362
IRS990EZ/TotalRevenue053546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear034594
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year039450
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years019038
IRS990ScheduleA/AmtsFromSubstContributors/Total093082
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04081
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026498
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0158579
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509077142
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear034594
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year039450
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years019038
IRS990ScheduleA/SupportFromDQPsEtc/Total093082
IRS990ScheduleA/Total509/CurrentTaxYear070367
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069148
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030709
IRS990ScheduleA/Total509/Total0170224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030709
IRS990ScheduleA/TotalSupportTotal/Total0170224
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016821
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026260
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014137
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016099
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056496
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026260
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014137
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016099
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056496
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUND RAISE
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUND RAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary039675
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016821
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016821
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0858
IRS990ScheduleO/GeneralExplanation/Explanation1FALL FUND RAISE OTHER EXPENSES 14,761 0 SPRING FUND RAISE OTHER EXPENSES 3,500 0 PIZZA WITH SANTA 7,038 CHARITABLE CONTRIBUTIONS 1,500 0 1ST GRADE WATER SALES OTHER EXPENSES 888 EXPENSES OFFICE SUPPLIES, POSTAGE, MIS 1,146 BANK FEE 255 364 TOTAL 29,452
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENHANCE THE LEARNING EXPERIENCE FOR THE STUDENTS
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0592494494
ReturnHeader/Filer/Name/BusinessNameLine10HEIGHTS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0HEIG
ReturnHeader/Filer/Phone02394813514
ReturnHeader/Filer/USAddress/AddressLine1015200 ALEXANDRIA COURT
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033908
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0REBECCA KERKESNER
ReturnHeader/Officer/Phone02394813514
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHOUINARD & WILLIAMS CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012610 WORLD PLAZA LN STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033907
ReturnHeader/Preparer/Name0SHAWN M WILLIAMS CPA
ReturnHeader/Preparer/Phone02392759997
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-17T13:04:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,642
Liabilities
-
Net assets
$7,642
Revenue
$53,546
Expenses
$54,843
Net income
-$1,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.41$0.44$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.42$0.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.19$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.72$0.48$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.44$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.83$0.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.75$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.06$1.29$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.13$1.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.03$0.53$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.80$0.62$0.18
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.63$0.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.71$0.80$0.09
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.72$0.45$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.54$0.55$0.01