Civic Intelligence

S S Dixon Intermediate School Parent Teacher Student Org Inc.

990EZ • Fiscal year 2017 • EIN 59-3733767

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

255%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,450

Up $13,968 (+255%) from 2016

Net Assets

Up

$19,450

Up $13,968 (+255%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$51,697

Up $343 (+0.7%) from 2016

Expenses

Down

$37,729

Down $10,894 (-22%) from 2016

Net Income

Up

$13,968

Up $11,237 (+411%) from 2016

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

2017

Assets$19,450
Liabilities$0
Net Assets$19,450

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

2017

Revenue$51,697
Expenses$37,729
Net Income$13,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$91,805
Mission and Program Overview

Mission

Student enrichment and connections between school and home

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$23,009
Enhancing and supporting the educational experience through developing a closer connection between school and home by encouraging parent involvement and improving the school environment through volunteer and financial support.$0$11,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta PanepintoPresidentPT$0--
OpenVice-PresidentPT$0--
Kris HycheSecretary/MembershipPT$0--
Darby MingusTreasurerPT$0--
Stacey ReederVolunteer CoordinatorPT$0--
Lori HilliardHospitality-$0--
Dee RansomHospitality/Fundraising-$0--
Kandy McGinnisBox Top Coordinator-$0--
Jennifer SkipperBox Top Coordinator-$0--
Tracey GlassSanta Shop Coordinator-$0--
Sole RavendoSanta Shop Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$35,462$35,462$19,343$16,119
Coupon Books$17,075$17,075$9,323$7,752
Total Events$66,811$66,811$40,108$26,703
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
Darby Mingus
Title
Treasurer
Phone
8509943650
Signed
2017-11-30
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: 15.

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: Various. Amount Given: 11,583.

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

Description: Insurance Expense. Amount: 590. Description: Bank Charges. Amount: 135. Description: Office Supplies. Amount: 242. Description: Membership/Hospitality. Amount: 1,213. Description: State Registration Fees. Amount: 122. Description: Program Service Expenses. Amount: 23,009. Total to Form 990-EZ, line 16: 25,311.

Line 34

SS Dixon Intermediate PTSO updated it's Bylaws on May 25, 2017. The changes are: 1. Enlarging the membership roster to include relatives of the children at the school, Santa Rosa County School approved volunteers and community professional partners; 2. Requiring no less than 3 Directors who are elected annually from a meeting for that purpose on the Board of Directors; and 3. Requiring the Board of Directors to include a school representative and the corporation Officers

Raw XML Appendix250 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/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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Interest. Amount: 15.
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: Various. Amount Given: 11,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Insurance Expense. Amount: 590. Description: Bank Charges. Amount: 135. Description: Office Supplies. Amount: 242. Description: Membership/Hospitality. Amount: 1,213. Description: State Registration Fees. Amount: 122. Description: Program Service Expenses. Amount: 23,009. Total to Form 990-EZ, line 16: 25,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SS Dixon Intermediate PTSO updated it's Bylaws on May 25, 2017. The changes are: 1. Enlarging the membership roster to include relatives of the children at the school, Santa Rosa County School approved volunteers and community professional partners; 2. Requiring no less than 3 Directors who are elected annually from a meeting for that purpose on the Board of Directors; and 3. Requiring the Board of Directors to include a school representative and the corporation Officers
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 34
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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08509943650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004CC6B2E0A01B1489C422E2E23B33BE8C5FD213C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.123.98.55
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:58
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/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vanessa L Pascoe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-08T11:05:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits