Civic Intelligence

Heights Elementary PTA

990EZ • Fiscal year 2023 • EIN 59-2494494

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 07, 2023

Organization ProfileN/A
15200 Alexandria CtFort Myers, FL 33908

(239) 220-6452

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$56,875

Down $5,193 (-8.4%) from 2022

Net Assets

Down

$56,875

Down $5,193 (-8.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$19,257

Down $52,256 (-73%) from 2022

Expenses

Down

$24,450

Down $23,160 (-49%) from 2022

Net Income

Down

-$5,193

Down $29,096 (-122%) from 2022

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: $34,840Liabilities 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

2023

Assets$56,875
Liabilities-
Net Assets$56,875
Open 2023 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 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

2023

Revenue$19,257
Expenses$24,450
Net Income-$5,193
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$76,015
Mission and Program Overview

Mission

To enhance the learning experience for the students

To enhance the learning experience for the students.

Program Services

DescriptionGrantsExpenses
To enhance the learning experience for the students.$1,223$24,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah HindsPresidentPT$0--
Colleen MannVice PresidentPT$0--
Kelly BangVice PresidentPT$0--
Jenna BaumVice PresidentPT$0--
Abbey DeStefanoSecretaryPT$0--
Rebekah CramerTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,905$43,905$31,565$12,340
Other Events$16,092$16,092$23,007$-6,915
Total Events$59,997$59,997$54,572$5,425
Filing and Contact Details

Filer

Filer Name
Heights Elementary PTA
EIN
59-2494494
Phone
2392206452
Address
15200 Alexandria Ct, Fort Myers, FL 33908

Signing Officer

Name
Rebekah Cramer
Title
Treasurer
Phone
2392206452
Signed
2023-12-07
Discuss with paid preparer
Yes

Preparer

Firm
The Davis Group Tax & Advisory Services PA
Address
4560 Via Royale 1, Fort Myers, FL 33919
Preparer
Adam L Davis
Phone
8003844225
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To enhance the learning experience for the students.; Support; : , , , ; , 12159.”

Form 990EZ, Part I, Line 16

“Insurance 302.”

Form 990EZ, Part I, Line 16

“Office Supplies 395.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 752.”

Form 990EZ, Part I, Line 16

“Software 8447.”

Form 990EZ, Part I, Line 16

“Legal & Professional 475.”

Form 990EZ, Part I, Line 16

“Equipment 1920.”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Hinds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Colleen Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Bang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenna Baum
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rebekah Cramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt012291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the learning experience for the students.
IRS990EZ/ProgramServiceRevenueAmt09020
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01223
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt024450
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013590
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IRS990ScheduleA/Total509Grp/TotalAmt0466892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043905
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05425
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To enhance the learning experience for the students.; Support; : , , , ; , 12159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software 8447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal & Professional 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 1920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rebekah Cramer
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ReturnHeader/BusinessOfficerGrp/PhoneNum02392206452
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ReturnHeader/Filer/EIN0592494494
ReturnHeader/Filer/PhoneNum02392206452
ReturnHeader/Filer/USAddress/AddressLine1Txt015200 Alexandria Ct
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033908
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650338678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Davis Group Tax & Advisory Services PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04560 Via Royale 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08003844225
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam L Davis
ReturnHeader/ReturnTs02024-01-23T12:41:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebekah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cramer
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,875
Liabilities
-
Net assets
$56,875
Revenue
$19,257
Expenses
$24,450
Net income
-$5,193
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