Civic Intelligence

Limestone Creek Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 65-0574067

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 15, 2014

6701 Church Street33458-3899
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Up

$120,173

Up $79,232 (+194%) from 2012

Net Assets

$120,173

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$94,247

Up $129,201 (+370%) from 2012

Expenses

Up

$95,380

Up $95,380 from 2012

Net Income

Up

-$1,133

Up $33,821 (+97%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $75,895Liabilities 2011: $02011Assets 2012: $40,941Liabilities 2012: $02012Assets 2013: $120,173Liabilities 2013: $0Net Assets 2013: $120,1732013Assets 2014: $73,549Liabilities 2014: $5,1732014Assets 2015: $108,614Liabilities 2015: $7,0142015Assets 2016: $88,203Liabilities 2016: $4,0042016Assets 2017: $119,595Liabilities 2017: $02017Assets 2018: $68,300Liabilities 2018: $02018Assets 2019: $147,781Liabilities 2019: $3532019Assets 2020: $192,739Liabilities 2020: $1,0822020Assets 2021: $197,052Liabilities 2021: $4582021Assets 2022: $232,522Liabilities 2022: $1,355Net Assets 2022: $231,1672022Assets 2023: $275,047Liabilities 2023: $0Net Assets 2023: $275,0472023Assets 2024: $253,053Liabilities 2024: $0Net Assets 2024: $253,0532024Assets 2025: $170,857Liabilities 2025: $0Net Assets 2025: $170,8572025

Highlighted filing

2013

Assets$120,173
Liabilities$0
Net Assets$120,173

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $88,127Expenses 2011: $70,333Net Income 2011: $17,7942011Revenue 2012: -$34,954Expenses 2012: $0Net Income 2012: -$34,9542012Revenue 2013: $94,247Expenses 2013: $95,380Net Income 2013: -$1,1332013Revenue 2014: $67,014Expenses 2014: $54,087Net Income 2014: $12,9272014Revenue 2015: $79,705Expenses 2015: $46,481Net Income 2015: $33,2242015Revenue 2016: $80,818Expenses 2016: $98,219Net Income 2016: -$17,4012016Revenue 2017: $114,295Expenses 2017: $78,899Net Income 2017: $35,3962017Revenue 2018: $77,047Expenses 2018: $128,342Net Income 2018: -$51,2952018Revenue 2019: $94,932Expenses 2019: $15,804Net Income 2019: $79,1282019Revenue 2020: $102,983Expenses 2020: $58,754Net Income 2020: $44,2292020Revenue 2021: $72,609Expenses 2021: $67,673Net Income 2021: $4,9362021Revenue 2022: $123,059Expenses 2022: $88,486Net Income 2022: $34,5732022Revenue 2023: $217,664Expenses 2023: $174,893Net Income 2023: $42,7712023Revenue 2024: $216,753Expenses 2024: $238,747Net Income 2024: -$21,9942024Revenue 2025: $197,871Expenses 2025: $280,067Net Income 2025: -$82,1962025

Highlighted filing

2013

Revenue$94,247
Expenses$95,380
Net Income-$1,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Support the education of all students at Limestone Creek Elementary School in Jupter Florida

Filing and Contact Details

Filer

EIN
65-0574067
Raw XML Appendix227 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY055449
IRS990EZ/ContributionsGiftsGrantsEtc037536
IRS990EZ/CostOfGoodsSold06295
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1133
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid078124
IRS990EZ/GroProfitLossSalesOfInventory09741
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0162200
IRS990EZ/GrossSalesOfInventory016036
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome044
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0121306
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cheryl Lilli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melissa Fiordilino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melinda Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mercedes Childers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mandy Munyan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dianne Beinlich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kathie Little
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Membership Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Hospitality Chair
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY064644
IRS990EZ/OtherAssetsTotal/EOY064724
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011164
IRS990EZ/OtherRevenueTotal01085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the education of students at Limestone Creek Elementary School in Jupiter Florida
IRS990EZ/PrintingPublicationsPostage06092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This year we were able to pay for the building of a running track at the school. We were able to buy supplies for the teachers to use in the classrooms. We were able to provide help to the teachers so they can spend more time teaching and less time doing clerical duties like making photo copies. We had events at the school that brought the community together and helped create an amazing relationship in our community with the school, parents and teachers
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses061658
IRS990EZ/SpecialEventsNetIncomeLoss045841
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106701 Church Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jupiter
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0334583899
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melinda Price
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05617419232
IRS990EZ/TotalAssets/BOY0121306
IRS990EZ/TotalAssets/EOY0120173
IRS990EZ/TotalExpenses095380
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue094247
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.limestonepto.com/
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0There is absolutely no discrimination for any cause at our school pto
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents061658
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023646
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019193
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents064660
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0107499
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023646
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019193
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents064660
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0107499
IRS990ScheduleG/EventsInformation/NameOfEvent10Cougar Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent20Walkathon
IRS990ScheduleG/EventsInformation/NetIncomeSummary045841
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015965
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205216
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents040477
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents061658
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents013
IRS990ScheduleO/GeneralExplanation/Explanation0Petty Cash Deposit of $700 and $385.27 for a refund.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Bank Fees;545|Banner;65|Directories;660|Liability Insurance;826|Ambassado Program;488|Office Supplies;803|Tax Return Filing Fee;345|Volunteer Coordinator;628|Website;162|Teacher Appreciation and Hospitality;2426|Computer and Printing;1093|Corporate Fees;123|Green Team;3000^Total;11164^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts Receivable;64724^Total;64724^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0This is a 100% volunteer run organization. All the board members were new this year. It was their understanding that taxes were due on April 15. It was when we started filing the return that we realized that there was a different filing date for this organization. All the board members have full time jobs in addition to having small children at the elementary school. We donate whatever little time we have available to help fundraise much needed funds to help the school. We do all we can to help the school through the PTO, but unfortunately we are all new to the filing requirements. I hope you will understand.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0650574067
ReturnHeader/Filer/Name/BusinessNameLine10Limestone Creek Community Parent Teachers Org
ReturnHeader/Filer/NameControl0LIME
ReturnHeader/Filer/Phone05617419232
ReturnHeader/Filer/USAddress/AddressLine106701 Church Street
ReturnHeader/Filer/USAddress/City0Jupiter
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0334583899
ReturnHeader/Officer/DateSigned02014-04-15
ReturnHeader/Officer/Name0Mercedes Childers
ReturnHeader/Officer/Phone05615752363
ReturnHeader/Officer/Title0Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T22:31:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.98$2.80$0.82
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.17$2.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.18$1.75$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.31$1.23$0.88$0.35
2021Summary only. Only limited summary data is available for this year.$1.97$0.00$0.73$0.68$0.05
2020Summary only. Only limited summary data is available for this year.$1.93$0.01$1.03$0.59$0.44
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$0.95$0.16$0.79
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.77$1.28$0.51
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$1.14$0.79$0.35
2016Summary only. Only limited summary data is available for this year.$0.88$0.04$0.81$0.98$0.17
2015Summary only. Only limited summary data is available for this year.$1.09$0.07$0.80$0.46$0.33
2014Summary only. Only limited summary data is available for this year.$0.74$0.05$0.67$0.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.94$0.95$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.35$0.00$0.35
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.88$0.70$0.18