Civic Intelligence

Ida M Stewart Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2011 • EIN 65-0520979

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileN/A
7905 15th Ave North West34209
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,212

No earlier filing loaded for comparison.

Net Assets

$43,212

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$38,578

No earlier filing loaded for comparison.

Expenses

$39,360

No earlier filing loaded for comparison.

Net Income

-$782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $43,212Net Assets 2011: $43,2122011Assets 2014: $62,401Net Assets 2014: $62,4012014Assets 2015: $29,702Net Assets 2015: $29,7022015Assets 2016: $40,601Net Assets 2016: $40,6012016Assets 2017: $53,199Liabilities 2017: $02017Assets 2018: $51,516Net Assets 2018: $51,5162018Assets 2019: $26,673Net Assets 2019: $26,6732019Assets 2020: $49,572Net Assets 2020: $49,5722020Assets 2021: $35,072Net Assets 2021: $35,0722021Assets 2022: $60,979Net Assets 2022: $60,9792022Assets 2023: $79,408Liabilities 2023: $02023Assets 2024: $80,158Liabilities 2024: $02024Assets 2025: $79,314Net Assets 2025: $79,3142025

Highlighted filing

2011

Assets$43,212
Liabilities-
Net Assets$43,212
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $38,578Expenses 2011: $39,360Net Income 2011: -$7822011Revenue 2014: $40,279Expenses 2014: $40,286Net Income 2014: -$72014Revenue 2015: $47,172Expenses 2015: $79,871Net Income 2015: -$32,6992015Revenue 2016: $48,512Expenses 2016: $37,613Net Income 2016: $10,8992016Revenue 2017: $54,957Expenses 2017: $42,359Net Income 2017: $12,5982017Revenue 2018: $57,111Expenses 2018: $58,794Net Income 2018: -$1,6832018Revenue 2019: $66,967Expenses 2019: $91,810Net Income 2019: -$24,8432019Revenue 2020: $52,265Expenses 2020: $29,366Net Income 2020: $22,8992020Revenue 2021: $19,266Expenses 2021: $33,766Net Income 2021: -$14,5002021Revenue 2022: $61,261Expenses 2022: $35,355Net Income 2022: $25,9062022Revenue 2023: $75,499Expenses 2023: $57,070Net Income 2023: $18,4292023Revenue 2024: $40,778Expenses 2024: $40,028Net Income 2024: $7502024Revenue 2025: $34,224Expenses 2025: $35,069Net Income 2025: -$8452025

Highlighted filing

2011

Revenue$38,578
Expenses$39,360
Net Income-$782
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
65-0520979
Raw XML Appendix123 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/PersonName0KOBEE MASIELLO
CompensationExplanation/Compensation/PersonName1PAUL SHARFF
CompensationExplanation/Compensation/PersonName2CAROLINE HALFACRE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043994
IRS990EZ/CashSavingsAndInvestments/EOY043212
IRS990EZ/ContributionsGiftsGrantsEtc038578
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-782
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038578
IRS990EZ/GroupExemptionNumber09151
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043994
IRS990EZ/NetAssetsOrFundBalancesBOY043994
IRS990EZ/NetAssetsOrFundBalances/EOY043212
IRS990EZ/NetAssetsOrFundBalancesEOY043212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104000 1ST AVE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117412 19TH AVE NORTH WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129717 18TH AVE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRADENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRADENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRADENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KOBEE MASIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL SHARFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLINE HALFACRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038776
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0384
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109717 18TH AVE DRIVE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRADENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034209
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLINE HALFACRE
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20CAROLINE HALFACRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417612953
IRS990EZ/TotalAssets/BOY043994
IRS990EZ/TotalAssets/EOY043212
IRS990EZ/TotalExpenses039360
IRS990EZ/TotalRevenue038578
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts038578
IRS990ScheduleA/SupportedOrgInformation/Amount038578
IRS990ScheduleA/SupportedOrgInformation/EIN0650520979
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10IDA M STEWART ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20IDA M STEWART ELEMENTARY SCHOOL PTO
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 448 EDUCATION 37,996 OFFICE 13 BANK CHARGES 117 JANITORIAL 202 TOTAL 38,776
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650520979
ReturnHeader/Filer/Name/BusinessNameLine10IDA M STEWART ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0IDAM
ReturnHeader/Filer/USAddress/AddressLine107905 15TH AVE NORTH WEST
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034209
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0CAROLINE HALFACRE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COZZETTE ACCOUNTING CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103737 MANATEE AVE W STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342051711
ReturnHeader/Preparer/Name0DAVID COZZETTE
ReturnHeader/Preparer/Phone09417488370
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T14:56:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,212
Liabilities
-
Net assets
$43,212
Revenue
$38,578
Expenses
$39,360
Net income
-$782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.3$79.3$34.2$35.1$0.85
2024Summary only. Only limited summary data is available for this year.$80.2$0.00$40.8$40.0$0.75
2023Summary only. Only limited summary data is available for this year.$79.4$0.00$75.5$57.1$18.4
2022Detailed filing. Detailed filing data is available for this year.$61.0$61.0$61.3$35.4$25.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$35.1$19.3$33.8$14.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$49.6$52.3$29.4$22.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$26.7$67.0$91.8$24.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$51.5$57.1$58.8$1.68
2017Summary only. Only limited summary data is available for this year.$53.2$0.00$55.0$42.4$12.6
2016Detailed filing. Detailed filing data is available for this year.$40.6$40.6$48.5$37.6$10.9
2015Detailed filing. Detailed filing data is available for this year.$29.7$29.7$47.2$79.9$32.7
2014Detailed filing. Detailed filing data is available for this year.$62.4$62.4$40.3$40.3$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$43.2$38.6$39.4$0.78