Civic Intelligence

S S Dixon Intermediate School Parent Teacher Student Org Inc.

990EZ • Fiscal year 2016 • EIN 59-3733767

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

5540 Education DrivePace, FL 32571

(850) 994-3650

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$5,482

Up $2,731 (+99%) from 2015

Net Assets

$5,482

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$51,354

Up $5,541 (+12%) from 2015

Expenses

Up

$48,623

Up $3,198 (+7.0%) from 2015

Net Income

Up

$2,731

Up $2,343 (+604%) from 2015

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

2016

Assets$5,482
Liabilities$0
Net Assets$5,482

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

2016

Revenue$51,354
Expenses$48,623
Net Income$2,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$95,056
Mission and Program Overview

Mission

Student enrichment and connections between school and home

Student Enrichment

Program Services

DescriptionGrantsExpenses
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.$0$23,657
EDUCATIONAL ENRICHMENT SUPPORT FOR STUDENTS AND TEACHERS INCLUDING CLASSROOM SUPPORT, TEACHER APPRECIATION, READING CELEBRATIONS AND TECHNOLOGY FOR CLASSROOMS.$0$20,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta PanepintoPresidentPT$0--
Christie FreemanVice-PresidentPT$0--
Amy FranklinSecretary/MembershipPT$0--
Jenny McDermottTreasurerPT$0--
Shukura GilbertVolunteer CoordinatorPT$0--
Sheree LombardoMembershipPT$0--
Karen SmithHospitality-$0--
Kelli FullerHospitality-$0--
Genia JonesHospitality-$0--
Kandy McGinnisBox Top Coordinator-$0--
Jennifer SkipperBox Top Coordinator-$0--
Tracey GlassReindeer Lane Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$38,046$38,046$20,786$17,260
Coupon Books$16,393$16,393$8,575$7,818
Total Events$69,310$69,310$43,702$25,608
Filing and Contact Details

Filer

Filer Name
SS Dixon Intermediate PTSO
EIN
59-3733767
Phone
8509943650
Address
5540 Education Drive, Pace, FL 32571

Signing Officer

Name
Roberta Panepinto
Title
President
Phone
8509943650
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Vanessa L Pascoe CPA LLC
Address
6172 Jameson Circle, Pace, FL 32571-6306
Preparer
Vanessa L Pascoe CPA
Phone
8509951725
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Bank Interest. Amount: 16.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Student Enrichment. Grantee Name: SS Dixon Intermediate School. Grantee Address: 5540 Education Drive Pace, FL 32571. Property Description: Cash. Date of Gift: 06/01/16. Amount Given: 20,923.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance Expense. Amount: 590. Description: Bank Charges. Amount: 442. Description: Office Supplies. Amount: 216. Description: Membership/Hospitality. Amount: 2,266. Description: State Registration Fees. Amount: 122. Description: Program Service Expenses. Amount: 23,657. Total to Form 990-EZ, line 16: 27,293.

Raw XML Appendix248 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08509943650
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PACE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roberta Panepinto
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Franklin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shukura Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sheree Lombardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelli Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Genia Jones
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tracey Glass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Hospitality
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Box Top Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Reindeer Lane Coordinator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Student Enrichment
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt023539
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.
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Interest. Amount: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Student Enrichment. Grantee Name: SS Dixon Intermediate School. Grantee Address: 5540 Education Drive Pace, FL 32571. Property Description: Cash. Date of Gift: 06/01/16. Amount Given: 20,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Insurance Expense. Amount: 590. Description: Bank Charges. Amount: 442. Description: Office Supplies. Amount: 216. Description: Membership/Hospitality. Amount: 2,266. Description: State Registration Fees. Amount: 122. Description: Program Service Expenses. Amount: 23,657. Total to Form 990-EZ, line 16: 27,293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta Panepinto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08509943650
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SS Dixon Intermediate PTSO
ReturnHeader/Filer/BusinessNameControlTxt0SSDI
ReturnHeader/Filer/EIN0593733767
ReturnHeader/Filer/PhoneNum08509943650
ReturnHeader/Filer/USAddress/AddressLine1Txt05540 Education Drive
ReturnHeader/Filer/USAddress/CityNm0Pace
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274257490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANESSA L PASCOE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06172 Jameson Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325716306
ReturnHeader/PreparerPersonGrp/PhoneNum08509951725
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vanessa L Pascoe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T12:29:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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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