Civic Intelligence

S S Dixon Intermediate School Parent Teacher Student Org Inc.

990EZ • Fiscal year 2012 • EIN 59-3733767

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2012

Organization ProfileN/A
5540 Education Drive32571
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-26%

Higher net margin than 14% 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

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,926

Down $5,633 (-66%) from 2011

Net Assets

$2,926

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$21,668

Up $2,732 (+14%) from 2011

Expenses

Up

$27,301

Up $12,343 (+83%) from 2011

Net Income

Down

-$5,633

Down $9,611 (-242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2011: $8,559Liabilities 2011: $02011Assets 2012: $2,926Net Assets 2012: $2,9262012Assets 2013: $8,048Net Assets 2013: $8,0482013Assets 2014: $2,363Net Assets 2014: $2,3632014Assets 2015: $2,751Liabilities 2015: $02015Assets 2016: $5,482Liabilities 2016: $0Net Assets 2016: $5,4822016Assets 2017: $19,450Liabilities 2017: $0Net Assets 2017: $19,4502017Assets 2018: $2,881Liabilities 2018: $0Net Assets 2018: $2,8812018Assets 2019: $18,563Liabilities 2019: $0Net Assets 2019: $18,5632019Assets 2020: $24,557Liabilities 2020: $02020Assets 2021: $38,395Liabilities 2021: $0Net Assets 2021: $38,3952021Assets 2022: $12,510Liabilities 2022: $0Net Assets 2022: $12,5102022Assets 2023: $8,553Liabilities 2023: $0Net Assets 2023: $8,5532023Assets 2025: $11,714Liabilities 2025: $0Net Assets 2025: $11,7142025

Highlighted filing

2012

Assets$2,926
Liabilities-
Net Assets$2,926
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $18,936Expenses 2011: $14,958Net Income 2011: $3,9782011Revenue 2012: $21,668Expenses 2012: $27,301Net Income 2012: -$5,6332012Revenue 2013: $28,200Expenses 2013: $23,078Net Income 2013: $5,1222013Revenue 2014: $50,859Expenses 2014: $56,544Net Income 2014: -$5,6852014Revenue 2015: $45,813Expenses 2015: $45,425Net Income 2015: $3882015Revenue 2016: $51,354Expenses 2016: $48,623Net Income 2016: $2,7312016Revenue 2017: $51,697Expenses 2017: $37,729Net Income 2017: $13,9682017Revenue 2018: $41,907Expenses 2018: $58,476Net Income 2018: -$16,5692018Revenue 2019: $43,598Expenses 2019: $27,916Net Income 2019: $15,6822019Revenue 2020: $36,905Expenses 2020: $30,911Net Income 2020: $5,9942020Revenue 2021: $23,041Expenses 2021: $9,203Net Income 2021: $13,8382021Revenue 2022: $26,806Expenses 2022: $52,691Net Income 2022: -$25,8852022Revenue 2023: $51,368Expenses 2023: $55,325Net Income 2023: -$3,9572023Revenue 2025: $30,746Expenses 2025: $38,982Net Income 2025: -$8,2362025

Highlighted filing

2012

Revenue$21,668
Expenses$27,301
Net Income-$5,633
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Student enrichment and connections between school and home

Filing and Contact Details

Filer

EIN
59-3733767
Raw XML Appendix255 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
CompensationExplanation/Compensation/PersonName0ROCHELLE RABOLD
CompensationExplanation/Compensation/PersonName1KISANDRA HAGAN
CompensationExplanation/Compensation/PersonName2JENNIFER TAYLOR
CompensationExplanation/Compensation/PersonName3PENNY BAGHOSE
CompensationExplanation/Compensation/PersonName4JENNY SCOTT
CompensationExplanation/Compensation/PersonName5LEAH MOORE
CompensationExplanation/Compensation/PersonName6JENNY ANDREWS
CompensationExplanation/Compensation/PersonName7AMY TADLOCK
CompensationExplanation/Compensation/PersonName8KIMBERLY SAPP
CompensationExplanation/Compensation/PersonName9CORY KNAUER
CompensationExplanation/Compensation/PersonName10CARLA DIETRICH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08559
IRS990EZ/CashSavingsAndInvestments/EOY02926
IRS990EZ/ContributionsGiftsGrantsEtc080
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5633
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome053696
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IRS990EZ/GrossReceipts054657
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IRS990EZ/MembershipDues0864
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROCHELLE RABOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KISANDRA HAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER TAYLOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARLA DIETRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VOLUNTEER CO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ENRICHMENT SUPPORT FOR STUDENTS AND TEACHERS INCLUDING CLASSROOM SUPPORT, TEACHER APPRECIATION, READING CELEBRATIONS AND TECHNOLOGY FOR CLASSROOMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024315
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024315
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032989
IRS990EZ/SpecialEventsNetIncomeLoss020707
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105540 EDUCATION DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032571
IRS990EZ/TheBooksAreInCareOf/NamePerson0PENNY BAGHOSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08509943650
IRS990EZ/TotalAssets/BOY08559
IRS990EZ/TotalAssets/EOY02926
IRS990EZ/TotalExpenses027301
IRS990EZ/TotalProgramServiceExpenses024315
IRS990EZ/TotalRevenue021668
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01277
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07678
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years039
IRS990ScheduleA/GrossInvestmentIncome509/Total0101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075140
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0310751
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0101
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090318429
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054640
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061049
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060167
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066156
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076417
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076456
IRS990ScheduleA/TotalSupportTotal/Total0318530
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027153
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019429
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019107
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08369
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046905
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019429
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019107
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08369
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IRS990ScheduleG/EventsInformation/NameOfEvent10COUPON BOOKS
IRS990ScheduleG/EventsInformation/NameOfEvent20CATALOG SALES
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010104
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209224
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07825
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027153
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/LicensedStates0FL
IRS990ScheduleO/GeneralExplanation/Explanation0SS DIXON INTERMEDIATE SCHOOL STUDENT ENRICHMENT 5540 EDUCATION DRIVE PACE, FL 32571 24,315 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 270 LIABILITY INSURANCE 605 MEMBERSHIP/HOSPITALITY 1,666 BANK CHARGES 45 TOTAL 2,586
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593733767
ReturnHeader/Filer/Name/BusinessNameLine10SS DIXON INTERMEDIATE PTSO
ReturnHeader/Filer/NameControl0SSDI
ReturnHeader/Filer/Phone08509953650
ReturnHeader/Filer/USAddress/AddressLine105540 EDUCATION DRIVE
ReturnHeader/Filer/USAddress/City0PACE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032571
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0ROCHELLE RABOLD
ReturnHeader/Officer/Phone08509953650
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VANESSA L PASCOE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106172 JAMESON CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0325716306
ReturnHeader/Preparer/Name0VANESSA L PASCOE CPA
ReturnHeader/Preparer/Phone08509951725
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T10:53:00-06:00

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
$2,926
Liabilities
-
Net assets
$2,926
Revenue
$21,668
Expenses
$27,301
Net income
-$5,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$30.7$39.0$8.24
2023Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$51.4$55.3$3.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$26.8$52.7$25.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.00$38.4$23.0$9.20$13.8
2020Summary only. Only limited summary data is available for this year.$24.6$0.00$36.9$30.9$5.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$43.6$27.9$15.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$41.9$58.5$16.6
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$51.7$37.7$14.0
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$51.4$48.6$2.73
2015Summary only. Only limited summary data is available for this year.$2.75$0.00$45.8$45.4$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.36$2.36$50.9$56.5$5.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$8.05$28.2$23.1$5.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$21.7$27.3$5.63
2011Summary only. Only limited summary data is available for this year.$8.56$0.00$18.9$15.0$3.98