Civic Intelligence

Riverside Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2012 • EIN 59-2725165

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 23, 2013

Organization ProfileWWW.RIVERSIDEPTO.COM
11450 Riverside Drive33071-8154
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

$24,063

No earlier filing loaded for comparison.

Net Assets

$19,106

No earlier filing loaded for comparison.

Liabilities

$4,957

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

$58,761

No earlier filing loaded for comparison.

Expenses

$47,357

No earlier filing loaded for comparison.

Net Income

$11,404

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 2012: $24,063Liabilities 2012: $4,957Net Assets 2012: $19,1062012Assets 2013: $55,604Liabilities 2013: $3,957Net Assets 2013: $51,6472013Assets 2014: $64,170Liabilities 2014: $3,141Net Assets 2014: $61,0292014Assets 2015: $37,284Liabilities 2015: $2,986Net Assets 2015: $34,2982015Assets 2016: $59,210Liabilities 2016: $2,364Net Assets 2016: $56,8462016Assets 2017: $42,622Liabilities 2017: $2,316Net Assets 2017: $40,3062017Assets 2018: $35,801Liabilities 2018: $2,991Net Assets 2018: $32,8102018Assets 2019: $40,793Liabilities 2019: $2,828Net Assets 2019: $37,9652019Assets 2020: $48,718Liabilities 2020: $2,590Net Assets 2020: $46,1282020Assets 2021: $37,238Liabilities 2021: $867Net Assets 2021: $36,3712021Assets 2022: $28,097Liabilities 2022: $0Net Assets 2022: $28,0972022Assets 2023: $39,638Liabilities 2023: $0Net Assets 2023: $39,6382023Assets 2024: $87,022Liabilities 2024: $0Net Assets 2024: $87,0222024

Highlighted filing

2012

Assets$24,063
Liabilities$4,957
Net Assets$19,106
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $58,761Expenses 2012: $47,357Net Income 2012: $11,4042012Revenue 2013: $87,865Expenses 2013: $55,324Net Income 2013: $32,5412013Revenue 2014: $83,071Expenses 2014: $73,689Net Income 2014: $9,3822014Revenue 2015: $65,505Expenses 2015: $92,236Net Income 2015: -$26,7312015Revenue 2016: $75,061Expenses 2016: $52,513Net Income 2016: $22,5482016Revenue 2017: $61,071Expenses 2017: $77,611Net Income 2017: -$16,5402017Revenue 2018: $40,259Expenses 2018: $47,755Net Income 2018: -$7,4962018Revenue 2019: $54,942Expenses 2019: $49,787Net Income 2019: $5,1552019Revenue 2020: $65,924Expenses 2020: $57,761Net Income 2020: $8,1632020Revenue 2021: $16,304Expenses 2021: $26,061Net Income 2021: -$9,7572021Revenue 2022: $48,725Expenses 2022: $56,999Net Income 2022: -$8,2742022Revenue 2023: $63,261Expenses 2023: $51,720Net Income 2023: $11,5412023Revenue 2024: $89,775Expenses 2024: $42,391Net Income 2024: $47,3842024

Highlighted filing

2012

Revenue$58,761
Expenses$47,357
Net Income$11,404
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 23, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To enhance the student learning experience and overall student well being.

Filing and Contact Details

Filer

EIN
59-2725165
Raw XML Appendix243 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/PersonName4TRACEY TOTH
CompensationExplanation/Compensation/PersonName5MELISSA DAVIS
CompensationExplanation/Compensation/PersonName6APRIL GREEN
CompensationExplanation/Compensation/PersonName7MARTHA FOSTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAWN GRAULICH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACEY TOTH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6APRIL GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARTHA FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VOLUNTEER CO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-2726
IRS990EZ/OtherExpensesTotal047207
IRS990EZ/OtherRevenueTotal01331
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE STUDENT LEARNING EXPERIENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TECHNOLOGY - TO PROVIDE FUNDS DIRECTLY TO THE SCHOOL FOR THE PURPOSE OF HARDWARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL SUPPLIES & SUBSCRIPTIONS - TO PROVIDE FUNDS FOR THE PURCHASE OF EDUCATIONAL SUPPLIES AND SUBSCRIPTIONS TO TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOOL AIDES - TO PROVIDE FUNDS DIRECTLY TO THE SCHOOL FOR HIRING AND EMPLOY OF AIDES FOR THE CAFETERIA FOR THE BENEFIT OF TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3VARIOUS ACTIVITIES AND EVENTS THROUGHOUT SCHOOL YEAR TO RAISE MONEY FOR STUDENT SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05095
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118470
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37509
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045323
IRS990EZ/SpecialEventsNetIncomeLoss034994
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04957
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10259 NW 95 TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORAL SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033071
IRS990EZ/TheBooksAreInCareOf/NamePerson0APRIL GREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09548028222
IRS990EZ/TotalAssets/BOY010428
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IRS990EZ/TotalExpenses047357
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IRS990EZ/TotalRevenue058761
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RIVERSIDEPTO.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03391
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010788
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0124476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0127551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0114721
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0663196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0134
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090673984
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0149242
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126782
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0130311
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0118112
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0126816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0130338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0118142
IRS990ScheduleA/TotalSupportTotal/Total0674118
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036792
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026879
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015195
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021263
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063337
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026879
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015195
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021263
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063337
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAIS
IRS990ScheduleG/EventsInformation/NetIncomeSummary026545
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012600
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209073
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015119
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036792
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0ASSEMBLIES 1,331 TOTAL 1,331
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 427 INCENTIVES 527 SCHOOL IMPROVEMENT 200 SUNSHINE FUND 1,952 ASSEMBLIES 1,375 STAFF APPRECIATION 3,455 TECHNOLOGY 5,095 EDUCATIONAL SUBSCRIPTIONS 8,390 EDUCATIONAL SUPPLIES 10,080 CAFETERIA AIDS 12,150 BANK FEES 346 LICENSES & PERMITS 61 MERCHANT ACCOUNT FEES 681 PTO SUPPLIES 2,301 WEBSITE EXPENSE 167 TOTAL 47,207
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR UNRECORDED LIABILITIE -2,726
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,957
IRS990ScheduleO/GeneralExplanation/Explanation4VARIOUS ACTIVITIES AND EVENTS THROUGHOUT SCHOOL YEAR TO RAISE MONEY FOR STUDENT SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592725165
ReturnHeader/Filer/Name/BusinessNameLine10RIVERSIDE ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone09543443980
ReturnHeader/Filer/USAddress/AddressLine1011450 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/City0CORAL SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0330718154
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0MARTHA FOSTER
ReturnHeader/Officer/Phone09543443980
ReturnHeader/Officer/Title0CO-ORDINATOR
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPHY & CO PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102405 N UNIVERSITY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330654006
ReturnHeader/Preparer/Name0KENNETH JOSEPHY CPA
ReturnHeader/Preparer/Phone09545757272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-04T18:41:04-05:00

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
$24,063
Liabilities
$4,957
Net assets
$19,106
Revenue
$58,761
Expenses
$47,357
Net income
$11,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.0$0.00$87.0$89.8$42.4$47.4
2023Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$63.3$51.7$11.5
2022Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$48.7$57.0$8.27
2021Detailed filing. Detailed filing data is available for this year.$37.2$0.87$36.4$16.3$26.1$9.76
2020Detailed filing. Detailed filing data is available for this year.$48.7$2.59$46.1$65.9$57.8$8.16
2019Detailed filing. Detailed filing data is available for this year.$40.8$2.83$38.0$54.9$49.8$5.16
2018Detailed filing. Detailed filing data is available for this year.$35.8$2.99$32.8$40.3$47.8$7.50
2017Detailed filing. Detailed filing data is available for this year.$42.6$2.32$40.3$61.1$77.6$16.5
2016Detailed filing. Detailed filing data is available for this year.$59.2$2.36$56.8$75.1$52.5$22.5
2015Detailed filing. Detailed filing data is available for this year.$37.3$2.99$34.3$65.5$92.2$26.7
2014Detailed filing. Detailed filing data is available for this year.$64.2$3.14$61.0$83.1$73.7$9.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$3.96$51.6$87.9$55.3$32.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$4.96$19.1$58.8$47.4$11.4