Civic Intelligence

Ponte Vedra-Palm Valley Parent Teacher Student Organization

990 • Fiscal year 2016 • EIN 59-3075683

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilepvpvrawlingspto.wildapricot.org
630 A1a NPonte Vedra Beach, FL 32082

(931) 801-5671

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,545

Up $14,572 (+77%) from 2015

Net Assets

Up

$33,545

Up $14,572 (+77%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$229,305

Up $72,809 (+47%) from 2015

Expenses

Up

$213,906

Up $51,514 (+32%) from 2015

Net Income

Up

$15,399

Up $21,295 (+361%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$33,545
Liabilities$0
Net Assets$33,545
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$229,305
Expenses$213,906
Net Income$15,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$296,040
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,146$33,545▲ $15,399
Rtn Earn Endowment Incm Other Fnds$18,146$33,545▲ $15,399
Total Assets$18,146$33,545▲ $15,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,146$33,545▲ $15,399
Total Liabilities and Net Assets / Fund Balance$18,146$33,545▲ $15,399
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Noelle FrancoPast PresidentParliamentaria
Emily StephensPresident
Liz OwenVice President
Susan BriceVice President
Tiffany OlivaCommunity Partnership Liaison
Dave PaulDads Club
Laurie BergerExternal Communications
Gwinn VolenInternal Communications
Amy RedickMember at Large External Opps
Heather HarringtonMembership PV
Stephanie AugustaMembership R
Jen WalkerTreasurer
Kim BlossTreasurer
Stacy CoteVolunteer Coordinator PV
Jennifer YorkVolunteer Coordinator R
Sandy ParisWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$103,130
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$126,166
All Other Contributions
$26
Change in Net Assets
$15,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,025
Other Expenses$20,881
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,025--$193,025
All Other Expenses$12,830--$12,830
Advertising$2,696--$2,696
Other Expenses$1,671--$1,671
Office Expenses$1,550--$1,550
Fees for Services Management$883--$883
Fees for Services Legal$500--$500
Insurance$370--$370
Total Functional Expenses$213,906$0$0$213,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ponte Vedra Palm Valley ElementaryPonte Vedra Beach, FL-To provide essential items and fund prog$170,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,901
Fundraising Direct Expenses$66,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turtle Trot$67,109$67,109-$67,109
Carnival$56,192$56,192-$56,192
Total Events$176,313$176,313$66,735$109,578
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Ponte Vedra Palm Valley PTSO
EIN
59-3075683
Address
630 A1A N, Ponte Vedra Beach, FL 32082
Doing Business As
PVPVRawlings PTO

Signing Officer

Name
Jen Walker
Title
Treasurer
Phone
9048872238
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Jared B Knight CPA
Address
5109 Otter Creek Drive, Ponte Vedra Beach, FL 32082
Preparer
Jared Knight
Phone
9046519126
Supplemental Narrative

Additional Explanations

Amended return infomation

“Items were reclassified to Grants and Other Assistance line 1. One issue was the underlying bookkeeping where Repair and Maintenance should have been classified as described above. Additional detail was also included in Program Accomplishments to provide more information on the use of funds.”

Raw XML AppendixShowing 400 of 420 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/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0381
IRS990/OtherExpensesGrp/ProgramServicesAmt11671
IRS990/OtherExpensesGrp/TotalAmt0381
IRS990/OtherExpensesGrp/TotalAmt11671
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148133
IRS990/PYOtherExpensesAmt014259
IRS990/PYOtherRevenueAmt0118850
IRS990/PYRevenuesLessExpensesAmt0-5896
IRS990/PYTotalExpensesAmt0162392
IRS990/PYTotalRevenueAmt0156496
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt015399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034709
IRS990ScheduleA/Total509Grp/TotalAmt0189522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189522
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Turtle Trot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt066735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0170000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide essential items and fund prog
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ponte Vedra Palm Valley Elementary
IRS990ScheduleI/RecipientTable/RecipientEIN0593075683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0630 A1A N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ponte Vedra Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Items were reclassified to Grants and Other Assistance line 1. One issue was the underlying bookkeeping where Repair and Maintenance should have been classified as described above. Additional detail was also included in Program Accomplishments to provide more information on the use of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy is provided for Board review prior to filing at which time any changes necessary are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018146
IRS990/TotalAssetsEOYAmt033545
IRS990/TotalAssetsGrp/BOYAmt018146
IRS990/TotalAssetsGrp/EOYAmt033545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0http://pvpvrawlingspto.wildapricot.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09048872238
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ponte Vedra Palm Valley PTSO
ReturnHeader/Filer/BusinessNameControlTxt0PONT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,545
Liabilities
$0
Net assets
$33,545
Revenue
$229,305
Expenses
$213,906
Net income
$15,399
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