Civic Intelligence

S S Dixon Intermediate School Parent Teacher Student Org Inc.

990EZ • Fiscal year 2014 • EIN 59-3733767

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

5540 Education Drive32571

(850) 995-3650

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% 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

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$2,363

Down $5,685 (-71%) from 2013

Net Assets

Down

$2,363

Down $5,685 (-71%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,859

Up $22,659 (+80%) from 2013

Expenses

Up

$56,544

Up $33,466 (+145%) from 2013

Net Income

Down

-$5,685

Down $10,807 (-211%) from 2013

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

2014

Assets$2,363
Liabilities-
Net Assets$2,363

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

2014

Revenue$50,859
Expenses$56,544
Net Income-$5,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$94,359
Mission and Program Overview

Mission

Student enrichment and connections between school and home

STUDENT ENRICHMENT

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENRICHMENT SUPPORT FOR STUDENTS AND TEACHERS INCLUDING CLASSROOM SUPPORT, TEACHER APPRECIATION, READING CELEBRATIONS AND TECHNOLOGY FOR CLASSROOMS.$29,850$29,850
THE PTSO SUPPORTS THE SCHOOL BY PROVIDING A MEANS FOR EVENTS TO BE FINANCIALLY CONDUCTED. IT FACILITATES FAMILY FUN NIGHT, JUMP ROPE FOR HEART, STUDENTS' PURCHASE OF MUSIC RECORDERS AND PARENTS' PURCHASE OF ORIGINAL ARTWORKS. THESE ARE NOT FUNDRAISING ACTIVITIES AS ALL PROCEEDS BELONG TO THE SCHOOL; THE ACTIVITIES ARE RUN THROUGH THE PTSO FOR PRACTICAL AND CONVENIENCE REASONS.-$22,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA DIETRICHPresidentPT$0--
LYNN FONACIERVice PresidePT$0--
JENNIFER SMITHSecretaryPT$0--
PENNY BAGHOSETreasurerPT$0--
ANDREA THOMPSONMembershipPT$0--
RENEE MILLERHospitality-$0--
BECKY AULTMANHospitality-$0--
ANGIE THOMPSONHospitality-$0--
STEPHANIE SHIELFundraisingPT$0--
ANNA STREETSanta Shop C-$0--
SHUKURA GILBERTVolunteer CoPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,529$33,529$18,701$14,828
Event 2$17,780$17,780$9,330$8,450
Total Events$68,248$68,248$43,500$24,748
Filing and Contact Details

Filer

EIN
59-3733767
Phone
8509953650

Signing Officer

Name
Roberta Hickman
Title
President
Phone
8509953650
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Vanessa L Pascoe CPA
Phone
8509951725
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Ss dixon intermediate school student enrichment 5540 education drive pace, fl 32571 29,850 0 0

Form 990-ez, Part I, Line 16

Original artwork cost of goods sold 4,959 family fun night cost of goods sold 12,532 jump rope for heart charitable contributions 3,103 music recorders cost of goods sold 1,897 expenses insurance expense 555 office supplies 118 membership/hospitality 2,898 bank charges 171 state registration fees 61 total 26,294

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part III, Line 31

The ptso supports the school by providing a means for events to be financially conducted. It facilitates family fun night, jump rope for heart, students' purchase of music recorders and parents' purchase of original artworks. These are not fundraising activities as all proceeds belong to the school; the activities are run through the ptso for practical and convenience reasons.

Raw XML Appendix217 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/CompensationExplanationGrp/PersonNm0CARLA DIETRICH
CompensationExplanation/CompensationExplanationGrp/PersonNm1LYNN FONACIER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm3PENNY BAGHOSE
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANDREA THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5RENEE MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm6BECKY AULTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7ANGIE THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8STEPHANIE SHIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm9ANNA STREET
CompensationExplanation/CompensationExplanationGrp/PersonNm10SHUKURA GILBERT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNY MCDERMOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08509943650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105540 EDUCATION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PACE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0203
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01274
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02363
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA DIETRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN FONACIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY BAGHOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY AULTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE SHIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNA STREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHUKURA GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SANTA SHOP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VOLUNTEER CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt022491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENRICHMENT SUPPORT FOR STUDENTS AND TEACHERS INCLUDING CLASSROOM SUPPORT, TEACHER APPRECIATION, READING CELEBRATIONS AND TECHNOLOGY FOR CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTSO SUPPORTS THE SCHOOL BY PROVIDING A MEANS FOR EVENTS TO BE FINANCIALLY CONDUCTED. IT FACILITATES FAMILY FUN NIGHT, JUMP ROPE FOR HEART, STUDENTS' PURCHASE OF MUSIC RECORDERS AND PARENTS' PURCHASE OF ORIGINAL ARTWORKS. THESE ARE NOT FUNDRAISING ACTIVITIES AS ALL PROCEEDS BELONG TO THE SCHOOL; THE ACTIVITIES ARE RUN THROUGH THE PTSO FOR PRACTICAL AND CONVENIENCE REASONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043500
IRS990EZ/SpecialEventsNetIncomeLossAmt026879
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056544
IRS990EZ/TotalProgramServiceExpensesAmt052341
IRS990EZ/TotalRevenueAmt050859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0341475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060167
IRS990ScheduleA/Total509Grp/TotalAmt0341475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068248
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SS DIXON INTERMEDIATE SCHOOL STUDENT ENRICHMENT 5540 EDUCATION DRIVE PACE, FL 32571 29,850 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORIGINAL ARTWORK COST OF GOODS SOLD 4,959 FAMILY FUN NIGHT COST OF GOODS SOLD 12,532 JUMP ROPE FOR HEART CHARITABLE CONTRIBUTIONS 3,103 MUSIC RECORDERS COST OF GOODS SOLD 1,897 EXPENSES INSURANCE EXPENSE 555 OFFICE SUPPLIES 118 MEMBERSHIP/HOSPITALITY 2,898 BANK CHARGES 171 STATE REGISTRATION FEES 61 TOTAL 26,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PTSO SUPPORTS THE SCHOOL BY PROVIDING A MEANS FOR EVENTS TO BE FINANCIALLY CONDUCTED. IT FACILITATES FAMILY FUN NIGHT, JUMP ROPE FOR HEART, STUDENTS' PURCHASE OF MUSIC RECORDERS AND PARENTS' PURCHASE OF ORIGINAL ARTWORKS. THESE ARE NOT FUNDRAISING ACTIVITIES AS ALL PROCEEDS BELONG TO THE SCHOOL; THE ACTIVITIES ARE RUN THROUGH THE PTSO FOR PRACTICAL AND CONVENIENCE REASONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509953650
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SS DIXON INTERMEDIATE PTSO
ReturnHeader/Filer/BusinessNameControlTxt0SSDI
ReturnHeader/Filer/EIN0593733767
ReturnHeader/Filer/PhoneNum08509953650
ReturnHeader/Filer/USAddress/AddressLine105540 EDUCATION DRIVE
ReturnHeader/Filer/USAddress/City0PACE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274257490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VANESSA L PASCOE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106172 JAMESON CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0325716306
ReturnHeader/PreparerPersonGrp/PhoneNum08509951725
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA L PASCOE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T18:10:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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