Civic Intelligence

Ponte Vedra-Palm Valley Parent Teacher Student Organization

990 • Fiscal year 2014 • EIN 59-3075683

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
630 A1a N32082

(904) 599-5697

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,869

Up $5,396 (+28%) from 2013

Net Assets

Up

$24,869

Up $5,396 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$157,377

Up $22,474 (+17%) from 2013

Expenses

Up

$151,981

Up $481 (+0.3%) from 2013

Net Income

Up

$5,396

Up $21,993 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $19,741Liabilities 2011: $02011Assets 2012: $36,070Liabilities 2012: $0Net Assets 2012: $36,0702012Assets 2013: $19,473Liabilities 2013: $0Net Assets 2013: $19,4732013Assets 2014: $24,869Liabilities 2014: $0Net Assets 2014: $24,8692014Assets 2015: $18,973Liabilities 2015: $0Net Assets 2015: $18,9732015Assets 2016: $33,545Liabilities 2016: $0Net Assets 2016: $33,5452016Assets 2017: $34,936Liabilities 2017: $0Net Assets 2017: $34,9362017Assets 2018: $83,109Liabilities 2018: $0Net Assets 2018: $83,1092018Assets 2019: $47,632Liabilities 2019: $0Net Assets 2019: $47,6322019Assets 2020: $45,750Liabilities 2020: $0Net Assets 2020: $45,7502020Assets 2021: $98,900Liabilities 2021: $0Net Assets 2021: $98,9002021Assets 2022: $80,326Liabilities 2022: $0Net Assets 2022: $80,3262022Assets 2023: $113,718Liabilities 2023: $0Net Assets 2023: $113,7182023Assets 2024: $49,040Liabilities 2024: $0Net Assets 2024: $49,0402024Assets 2025: $92,354Liabilities 2025: $0Net Assets 2025: $92,3542025

Highlighted filing

2014

Assets$24,869
Liabilities$0
Net Assets$24,869
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $82,938Expenses 2011: $78,805Net Income 2011: $4,1332011Revenue 2012: $125,290Expenses 2012: $108,961Net Income 2012: $16,3292012Revenue 2013: $134,903Expenses 2013: $151,500Net Income 2013: -$16,5972013Revenue 2014: $157,377Expenses 2014: $151,981Net Income 2014: $5,3962014Revenue 2015: $156,496Expenses 2015: $162,392Net Income 2015: -$5,8962015Revenue 2016: $229,305Expenses 2016: $213,906Net Income 2016: $15,3992016Revenue 2017: $196,031Expenses 2017: $194,791Net Income 2017: $1,2402017Revenue 2018: $241,789Expenses 2018: $192,556Net Income 2018: $49,2332018Revenue 2019: $263,482Expenses 2019: $298,959Net Income 2019: -$35,4772019Revenue 2020: $309,957Expenses 2020: $311,839Net Income 2020: -$1,8822020Revenue 2021: $245,121Expenses 2021: $191,971Net Income 2021: $53,1502021Revenue 2022: $322,629Expenses 2022: $341,202Net Income 2022: -$18,5732022Revenue 2023: $371,110Expenses 2023: $337,718Net Income 2023: $33,3922023Revenue 2024: $425,962Expenses 2024: $490,640Net Income 2024: -$64,6782024Revenue 2025: $309,939Expenses 2025: $266,625Net Income 2025: $43,3142025

Highlighted filing

2014

Revenue$157,377
Expenses$151,981
Net Income$5,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$284,528
Mission and Program Overview

Mission

To raise funds to provide essential items for both the ponte vedra-palm valley elementary school and the marjorie k rawlings elementary school which are not provided by the st johns county public school system.

Provide funds for essential items and fund programs not provided for by the st johns county public school budget

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,473$24,869▲ $5,396
Cash and Non-Interest-Bearing Accounts$18,505$23,901▲ $5,396
Prepaid Expenses and Deferred Charges$968$968→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,473$24,869▲ $5,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,473$24,869▲ $5,396
Total Liabilities and Net Assets / Fund Balance$19,473$24,869▲ $5,396
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Noelle FrancoPresident
Amy RedickVice President
Susan BriceVice President
Gwinn VolenCommunications
Tiffany OlviaCommunity Partnership Lias
Rick ParrishDad's Club
Laurie BergerExternal Communications
Emily StephensMembership
Jen WalkerTreasurer
Kim BlossTreasurer
Liz OwenVolunteer Coordinator
Wendi ArthurVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$38,964
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$118,413
All Other Contributions
$657
Change in Net Assets
$5,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,450
Other Expenses$15,531
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,450--$136,450
Conferences and Meetings$9,209--$9,209
Advertising$1,436--$1,436
Office Expenses$1,023--$1,023
Fees for Services Accounting$825--$825
Fees for Services Legal$489--$489
Insurance$345--$345
Other Expenses$197--$197
Total Functional Expenses$151,981$0$0$151,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Provide Funds for Essential Items and Fund Programs Not Provided for by the St Johns County Public School Budget$131,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,564
Fundraising Direct Expenses$127,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$121,505$121,505-$121,505
Event 1$73,153$73,153-$73,153
Total Events$194,658$194,658-$194,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy is provided for Board review prior to filing at which time any changes necessary are made.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
59-3075683
Phone
9045995697

Signing Officer

Name
Noelle Franco
Title
President
Phone
9045995697
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noelle Franco
Formed
1992
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
C Kevin Jackson
Phone
9047334335
Raw XML Appendix390 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Volunteer Coordinator
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0121505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0121505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194658
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Spring Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0194658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0131000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDS FOR ESSENTIAL ITEMS AND FUND PROGRAMS NOT PROVIDED FOR BY THE ST JOHNS COUNTY PUBLIC SCHOOL BUDGET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Ponte Vedra Palm Valley Elementary School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10630 A1A N
IRS990ScheduleI/RecipientTable/USAddress/City0Ponte Vedra
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032082
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided for Board review prior to filing at which time any changes necessary are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019473
IRS990/TotalAssetsEOYAmt024869
IRS990/TotalAssetsGrp/BOYAmt019473
IRS990/TotalAssetsGrp/EOYAmt024869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151981
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10630 A1A N
IRS990/USAddress/City0Ponte Vedra Beach
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032082
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOELLE FRANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045995697
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ponte Vedra Palm Valley PTSO STUDENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PONT
ReturnHeader/Filer/EIN0593075683
ReturnHeader/Filer/PhoneNum09045995697
ReturnHeader/Filer/USAddress/AddressLine10630 A1A N
ReturnHeader/Filer/USAddress/City0Ponte Vedra Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593613159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Erwin Fountain & Jackson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108762 Perimeter Park Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0322166347
ReturnHeader/PreparerPersonGrp/PhoneNum09047334335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Kevin Jackson
ReturnHeader/ReturnTs02014-11-13T15:03:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,869
Liabilities
$0
Net assets
$24,869
Revenue
$157,377
Expenses
$151,981
Net income
$5,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.10$2.67$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$4.26$4.91$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.71$3.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.23$3.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.45$1.92$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.10$3.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.63$2.99$0.35
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.42$1.93$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.96$1.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.29$2.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.56$1.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.57$1.52$0.05
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.35$1.52$0.17
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.25$1.09$0.16
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.83$0.79$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits