Civic Intelligence

Ida M Stewart Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2020 • EIN 65-0520979

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

7905 15th Ave NWBradenton, FL 34209

(941) 741-3176

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

86%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$49,572

Up $22,899 (+86%) from 2019

Net Assets

Up

$49,572

Up $22,899 (+86%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,265

Down $14,702 (-22%) from 2019

Expenses

Down

$29,366

Down $62,444 (-68%) from 2019

Net Income

Up

$22,899

Up $47,742 (+192%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$49,572
Liabilities-
Net Assets$49,572

Operations Trend

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

2020

Revenue$52,265
Expenses$29,366
Net Income$22,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$117,349
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
AID IN THE EDUCATION PROCESS OF ELEMENTARY AGE CHILDREN-$27,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BOWESPresident-$0--
FRANCESCA ROSSIVice Preside-$0--
MARA GILMORETreasurer-$0--
NINA ANDERSONTreasurer El-$0--
DEBBIE HOFFMANCorres. Sec-$0--
SARA FORMANRecording Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$43,878$43,878$12,109$31,769
Cookie Dough Sa$37,551$37,551$20,690$16,861
Total Events$115,899$115,899$65,084$50,815
Filing and Contact Details

Filer

Filer Name
Ida M Stewart Elementary School Pto
EIN
65-0520979
Phone
9417413176
Address
7905 15TH AVE NW, BRADENTON, FL 34209

Signing Officer

Name
Mara Gilmore
Title
Treasurer
Phone
9419201267
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Gardner & Thomas LLC
Address
3431 MAGIC OAK LANE, SARASOTA, FL 34232
Preparer
Ronald J Hernden CPA
Phone
9412293431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 955 art club 402 classroom software 6,094 clinic supplies 249 florida corp annual rpt 70 grade level workbooks 3,556 janitorial expenses 503 music club 184 other miscellaneous exp 225 scholastic summer reading 499 science & classroom suppl 807 staff appreciation 5,219 student field trips 2,946 teacher class & summer fd 7,207 total 28,916

Raw XML Appendix172 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/PhoneNum09417761933
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049572
IRS990EZ/FundraisingGrossIncomeAmt0115899
IRS990EZ/GrossReceiptsAmt0117349
IRS990EZ/GroupExemptionNum09151
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN BOWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCESCA ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARA GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NINA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA FORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRES. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID IN THE EDUCATION PROCESS OF ELEMENTARY AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065084
IRS990EZ/SpecialEventsNetIncomeLossAmt050815
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029366
IRS990EZ/TotalProgramServiceExpensesAmt027388
IRS990EZ/TotalRevenueAmt052265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION OPERATES AS A NSO (NON-SCHOOL ORGANIZATION) OF THE MANATEE COUNTY SCHOOL BOARD WHO HAS THE AUTHORITY TO MONITOR EVENTS AND DECISIONS AND ULTIMATELY DETERMINE WHETHER THE ORGANIZATION IS ALLOWED TO CONTINUE OPERATING. THE PRINCIPAL OF THE SCHOOL IS AN ADVISOR WHO MUST APPROVE ALL DECISIONS MADE BY THE ORGANIZATIONS BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000728
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt032052
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IDA M STEWART ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt032052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065084
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH SA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 955 ART CLUB 402 CLASSROOM SOFTWARE 6,094 CLINIC SUPPLIES 249 FLORIDA CORP ANNUAL RPT 70 GRADE LEVEL WORKBOOKS 3,556 JANITORIAL EXPENSES 503 MUSIC CLUB 184 OTHER MISCELLANEOUS EXP 225 SCHOLASTIC SUMMER READING 499 SCIENCE & CLASSROOM SUPPL 807 STAFF APPRECIATION 5,219 STUDENT FIELD TRIPS 2,946 TEACHER CLASS & SUMMER FD 7,207 TOTAL 28,916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARA GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09419201267
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA M STEWART ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0IDAM
ReturnHeader/Filer/EIN0650520979
ReturnHeader/Filer/PhoneNum09417413176
ReturnHeader/Filer/USAddress/AddressLine1Txt07905 15TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7BF8C5D1F61849DBE1150AE2B44CDD749DEA240
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3B96464DFF970BA48B85E5D3654F32E5521B90F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831602503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER & THOMAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03431 MAGIC OAK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034232
ReturnHeader/PreparerPersonGrp/PhoneNum09412293431
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J HERNDEN CPA
ReturnHeader/ReturnTs02020-11-16T15:41:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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