Civic Intelligence

Sand Pine Parent Teacher Association

EIN 59-3525246 • 501(c)3

Profile

To promote parent and teacher involvement with the school to further the education of the children.

29040 County Line Road33543

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,611

Down $2,456 (-15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,611

Down $2,456 (-15%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$42,188

Up $13,347 (+46%) from 2013

Expenses

Up

$44,644

Up $17,368 (+64%) from 2013

Net Income

Down

-$2,456

Down $4,021 (-257%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $26,378Net Assets 2011: $26,3782011Assets 2012: $14,502Net Assets 2012: $14,5022012Assets 2013: $16,067Net Assets 2013: $16,0672013Assets 2014: $13,611Net Assets 2014: $13,6112014

Highlighted filing

2014

Assets$13,611
Liabilities-
Net Assets$13,611
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $47,144Expenses 2011: $39,899Net Income 2011: $7,2452011Revenue 2012: $40,736Expenses 2012: $52,612Net Income 2012: -$11,8762012Revenue 2013: $28,841Expenses 2013: $27,276Net Income 2013: $1,5652013Revenue 2014: $42,188Expenses 2014: $44,644Net Income 2014: -$2,4562014

Highlighted filing

2014

Revenue$42,188
Expenses$44,644
Net Income-$2,456
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$13,611
Liabilities
-
Net assets
$13,611
Revenue
$42,188
Expenses
$44,644
Net income
-$2,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$13.6$13.6$42.2$44.6$2.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$28.8$27.3$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$40.7$52.6$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$26.4$47.1$39.9$7.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$79,063
Mission and Program Overview

Mission

To promote parent and teacher involvement with the school to further the education of the children.

Program Services

DescriptionGrantsExpenses
PARENT INVOLVEMENT AND SUPPLYING NECESSARY EQUIPMENT FOR CHILDREN'S EDUCATION.$81,520-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE CHILDERSTreasurer-$0--
SUSAN BOYLESecretary-$0--
TIFFANY RAGSDALESecretary-$0--
DARLENE BASIPresident-$0--
CHRISTINE SIMONELLIVice President-$0--
JADE MCKENDREEVice President-$0--
JEANNINE LEHMANNVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,484$35,484$16,827$18,657
Event 2$21,487$21,487$15,296$6,191
Total Events$66,893$66,893$32,123$34,770
Filing and Contact Details

Filer

EIN
59-3525246
Phone
8137941900

Signing Officer

Name
Darlene Basi
Title
President
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Katherine Smith CPA
Phone
8139941024
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $285”

Other Expenses.1003

“Information Technology $59”

Other Expenses.1007

“Conferences, Conventions, and Meetings $400”

Other Expenses.1012

“Insurance $400”

Other Expenses.1

“School improvement $23388”

Other Expenses.2

“COMMITTEE EXPENSES $9684”

Other Expenses.3

“Awards and recognition $5487”

Other Expenses.4

“Internal school activities $3399”

Other Expenses.5

“National/state dues $1141”

Raw XML Appendix191 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/CashSavingsAndInvestmentsGrp/BOYAmt016067
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE CHILDERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE SIMONELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JADE MCKENDREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEANNINE LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PARENT AND TEACHER INVOLVEMENT WITH THE SCHOOL TO FURTHER THE EDUCATION OF THE CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT INVOLVEMENT AND SUPPLYING NECESSARY EQUIPMENT FOR CHILDREN'S EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt034486
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt044644
IRS990EZ/TotalProgramServiceExpensesAmt081520
IRS990EZ/TotalRevenueAmt042188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079533
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0326847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09922
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FAMILY EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL IMPROVEMENT $23388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE EXPENSES $9684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS AND RECOGNITION $5487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNAL SCHOOL ACTIVITIES $3399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NATIONAL/STATE DUES $1141
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE BASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAND PINE PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0593525246
ReturnHeader/Filer/PhoneNum08137941900
ReturnHeader/Filer/USAddress/AddressLine1029040 COUNTY LINE ROAD
ReturnHeader/Filer/USAddress/City0WESLEY CHAPEL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KB Smith Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108907 Regents Park Drive Suite 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033647
ReturnHeader/PreparerPersonGrp/PhoneNum08139941024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE SMITH CPA
ReturnHeader/ReturnTs02014-10-07T07:05:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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