Civic Intelligence

S S Dixon Intermediate School Parent Teacher Student Org Inc.

990EZ • Fiscal year 2013 • EIN 59-3733767

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,048

Up $5,122 (+175%) from 2012

Net Assets

Up

$8,048

Up $5,122 (+175%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,200

Up $6,532 (+30%) from 2012

Expenses

Down

$23,078

Down $4,223 (-15%) from 2012

Net Income

Up

$5,122

Up $10,755 (+191%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$8,048
Liabilities-
Net Assets$8,048

Operations Trend

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

2013

Revenue$28,200
Expenses$23,078
Net Income$5,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Student enrichment and connections between school and home

Filing and Contact Details

Filer

EIN
59-3733767
Raw XML Appendix210 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/PersonName0CARLA DIETRICH
CompensationExplanation/Compensation/PersonName1LYNN FONACIER
CompensationExplanation/Compensation/PersonName2JENNIFER SMITH
CompensationExplanation/Compensation/PersonName3PENNY BAGHOSE
CompensationExplanation/Compensation/PersonName4ANDREA THOMPSON
CompensationExplanation/Compensation/PersonName5RENEE MILLER
CompensationExplanation/Compensation/PersonName6BECKY AULTMAN
CompensationExplanation/Compensation/PersonName7ANGIE THOMPSON
CompensationExplanation/Compensation/PersonName8STEPHANIE SHIEL
CompensationExplanation/Compensation/PersonName9ANNA STREET
CompensationExplanation/Compensation/PersonName10SHUKURA GILBERT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02926
IRS990EZ/CashSavingsAndInvestments/EOY08048
IRS990EZ/ContributionsGiftsGrantsEtc03551
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05122
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome066770
IRS990EZ/GrantsAndSimilarAmountsPaid020311
IRS990EZ/GrossReceipts071272
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0930
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02926
IRS990EZ/NetAssetsOrFundBalancesBOY02926
IRS990EZ/NetAssetsOrFundBalances/EOY08048
IRS990EZ/NetAssetsOrFundBalancesEOY08048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
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/PersonName0CARLA DIETRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN FONACIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PENNY BAGHOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RENEE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BECKY AULTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANGIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEPHANIE SHIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANNA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHUKURA GILBERT
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/Title9BOX TOPS COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VOLUNTEER CO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02367
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/GrantsAndAllocations020311
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020311
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses043072
IRS990EZ/SpecialEventsNetIncomeLoss023698
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/BOY02926
IRS990EZ/TotalAssets/EOY08048
IRS990EZ/TotalExpenses023078
IRS990EZ/TotalProgramServiceExpenses020311
IRS990EZ/TotalRevenue028200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02986
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09952
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017
IRS990ScheduleA/GrossInvestmentIncome509/Total062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063170
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0303332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total062
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090313284
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071272
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054640
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061049
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060167
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066156
IRS990ScheduleA/Total509/Total0313284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066173
IRS990ScheduleA/TotalSupportTotal/Total0313346
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039984
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028751
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019724
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015242
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063717
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028751
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019724
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015242
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063717
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NameOfEvent20COUPON BOOKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary023733
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015804
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209901
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039984
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/LicensedStates0FL
IRS990ScheduleO/GeneralExplanation/Explanation0SS DIXON INTERMEDIATE SCHOOL STUDENT ENRICHMENT 5540 EDUCATION DRIVE PACE, FL 32571 20,311 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE EXPENSE 545 OFFICE SUPPLIES 290 MEMBERSHIP/HOSPITALITY 1,076 BANK CHARGES 36 STATE REGISTRATION FEES 420 TOTAL 2,367
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-09
ReturnHeader/Officer/Name0CARLA DIETRICH
ReturnHeader/Officer/Phone08509953650
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-08
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-09T19:23:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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