Civic Intelligence

Heights Elementary PTA

990EZ • Fiscal year 2012 • EIN 59-2494494

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
15200 Alexandria Court33908
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,840

Flat from 2012

Net Assets

$34,840

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$72,100

Flat from 2012

Expenses

Flat

$44,903

Flat from 2012

Net Income

Flat

$27,197

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $34,840Net Assets 2012: $34,8402012Assets 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

2012

Assets$34,840
Liabilities-
Net Assets$34,840
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$72,100
Expenses$44,903
Net Income$27,197
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To enhance the learning experience for the students

Filing and Contact Details

Filer

EIN
59-2494494
Raw XML Appendix201 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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CompensationExplanation/Compensation/PersonName1JANET CONGERO
CompensationExplanation/Compensation/PersonName2ANGIE MARSH
CompensationExplanation/Compensation/PersonName3ANGIE MURNANE
CompensationExplanation/Compensation/PersonName4JENNIFER LESSINGER
CompensationExplanation/Compensation/PersonName5SALLY LEE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY034840
IRS990EZ/ContributionsGiftsGrantsEtc04556
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET CONGERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGIE MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGIE MURNANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER LESSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SALLY LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORR SECRETA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07910
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE LEARNING EXPERIENCE FOR THE STUDENTS.
IRS990EZ/PrintingPublicationsPostage03381
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENHANCE THE LEARNING EXPERIENCE FOR THE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO ENHANCE THE LEARNING EXPERIENCE FOR THE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032205
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18680
IRS990EZ/ProgramServiceRevenue09882
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048968
IRS990EZ/SpecialEventsNetIncomeLoss057662
IRS990EZ/SubjectToProxyTax0false
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/BOY07643
IRS990EZ/TotalAssets/EOY034840
IRS990EZ/TotalExpenses044903
IRS990EZ/TotalProgramServiceExpenses040885
IRS990EZ/TotalRevenue072100
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year034594
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years039450
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years019038
IRS990ScheduleA/AmtsFromSubstContributors/Total093082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04081
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0116512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026498
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0275091
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.68030
IRS990ScheduleA/PublicSupportTotal5090198080
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year034594
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048968
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents034678
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0105672
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IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUND RAISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary056704
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents019571
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation01,407
IRS990ScheduleO/GeneralExplanation/Explanation1PIZZA WITH SANTA OTHER EXPENSES 4,131 CHARITABLE CONTRIBUTIONS 1,986 1ST GRADE WATER SALES COST OF GOODS SOLD 915 BOXTOPS COST OF GOODS SOLD 241 EXPENSES BANK FEE 105 CONFERENCES/MEETINGS 532 TOTAL 7,910
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENHANCE THE LEARNING EXPERIENCE FOR THE STUDENTS
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-11-13
ReturnHeader/Officer/Name0REBECCA KERKESNER
ReturnHeader/Officer/Phone02394813514
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:23:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,840
Liabilities
-
Net assets
$34,840
Revenue
$72,100
Expenses
$44,903
Net income
$27,197
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.72$0.45$0.27
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