Civic Intelligence

Pes Act Inc.

990EZ • Fiscal year 2010 • EIN 65-1049115

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 04, 2011

Organization ProfileN/A
9350 So Dixie Highway33156
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$24,743

No earlier filing loaded for comparison.

Net Assets

$24,743

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

$49,151

No earlier filing loaded for comparison.

Expenses

$52,507

No earlier filing loaded for comparison.

Net Income

-$3,356

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.

$300K$200K$100K$0Assets 2010: $24,743Liabilities 2010: $0Net Assets 2010: $24,7432010Assets 2011: $20,133Liabilities 2011: $02011Assets 2012: $11,861Liabilities 2012: $0Net Assets 2012: $11,8612012Assets 2013: $16,334Liabilities 2013: $0Net Assets 2013: $16,3342013Assets 2014: $4,554Liabilities 2014: $0Net Assets 2014: $4,5542014Assets 2015: $3,662Net Assets 2015: $3,6622015Assets 2016: $46,808Net Assets 2016: $46,8082016Assets 2017: $70,718Net Assets 2017: $70,7182017Assets 2018: $108,904Net Assets 2018: $108,9042018Assets 2019: $100,054Net Assets 2019: $100,0542019Assets 2020: $53,989Net Assets 2020: $53,9892020Assets 2021: $103,195Liabilities 2021: $02021Assets 2022: $142,021Net Assets 2022: $142,0212022Assets 2023: $153,442Liabilities 2023: $02023Assets 2024: $221,580Net Assets 2024: $221,5802024

Highlighted filing

2010

Assets$24,743
Liabilities$0
Net Assets$24,743
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $49,151Expenses 2010: $52,507Net Income 2010: -$3,3562010Revenue 2011: $41,061Expenses 2011: $45,671Net Income 2011: -$4,6102011Revenue 2012: $40,165Expenses 2012: $48,438Net Income 2012: -$8,2732012Revenue 2013: $42,091Expenses 2013: $37,618Net Income 2013: $4,4732013Revenue 2014: $34,220Expenses 2014: $46,000Net Income 2014: -$11,7802014Revenue 2015: $29,998Expenses 2015: $30,890Net Income 2015: -$8922015Revenue 2016: $67,014Expenses 2016: $23,867Net Income 2016: $43,1472016Revenue 2017: $51,445Expenses 2017: $27,534Net Income 2017: $23,9112017Revenue 2018: $80,974Expenses 2018: $42,788Net Income 2018: $38,1862018Revenue 2019: $54,726Expenses 2019: $63,576Net Income 2019: -$8,8502019Revenue 2020: $4,819Expenses 2020: $50,882Net Income 2020: -$46,0632020Revenue 2021: $134,564Expenses 2021: $85,358Net Income 2021: $49,2062021Revenue 2022: $127,768Expenses 2022: $88,943Net Income 2022: $38,8252022Revenue 2023: $101,975Expenses 2023: $90,554Net Income 2023: $11,4212023Revenue 2024: $106,185Expenses 2024: $38,047Net Income 2024: $68,1382024

Highlighted filing

2010

Revenue$49,151
Expenses$52,507
Net Income-$3,356
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 4, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Supplement teacher's assistants' salaries for teachers' assistance

Filing and Contact Details

Filer

EIN
65-1049115
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY028099
IRS990EZ/CashSavingsAndInvestments/EOY024743
IRS990EZ/ContributionsGiftsGrantsEtc038962
IRS990EZ/CostOfGoodsSold012742
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3356
IRS990EZ/FeesAndOthPymtToIndContractors01159
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid051000
IRS990EZ/GroProfitLossSalesOfInventory010163
IRS990EZ/GrossReceipts061893
IRS990EZ/GrossSalesOfInventory022905
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome026
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028099
IRS990EZ/NetAssetsOrFundBalancesBOY028099
IRS990EZ/NetAssetsOrFundBalances/EOY024743
IRS990EZ/NetAssetsOrFundBalancesEOY024743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109350 So Dixie Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Miami
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shannon Del Prado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0348
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supplement teachers assistants salarie
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided funds to be used for supplemental salaries for teachers assistants
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109350 So Dixie Highway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Miami
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033156
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shannon Del Prado
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03056708060
IRS990EZ/TotalAssets/BOY028099
IRS990EZ/TotalAssets/EOY024743
IRS990EZ/TotalExpenses052507
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue049151
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023356
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0165483
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0426
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0404
IRS990ScheduleA/GrossInvestmentIncome170/Total01505
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99550
IRS990ScheduleA/PublicSupportTotal1700330966
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear038962
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year031399
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years037777
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years033989
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years023356
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0165483
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear077924
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062798
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075554
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067978
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046712
IRS990ScheduleA/Total170/Total0330966
IRS990ScheduleA/TotalSupport0332471
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Education Grantee Palmetto Elementary School Address 12401 SW 74th Avenue Miami FL 33156 Relationship None Amount 51000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Florida annual report 123 Boxtops for educational expenses 52 Administrative 173
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651049115
ReturnHeader/Filer/Name/BusinessNameLine10PALMETTO ELEMENTARY ACT INC
ReturnHeader/Filer/NameControl0PALM
ReturnHeader/Filer/USAddress/AddressLine109350 So Dixie Highway
ReturnHeader/Filer/USAddress/City0Miami
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033156
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-04
ReturnHeader/Officer/Name0Shannon Del Prado
ReturnHeader/Officer/Phone03056708060
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard D Lotharius CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 431434
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033243
ReturnHeader/Preparer/Name0R Lotharius
ReturnHeader/Preparer/Phone03055420297
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-05T19:43:28-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,743
Liabilities
$0
Net assets
$24,743
Revenue
$49,151
Expenses
$52,507
Net income
-$3,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.06$0.38$0.68
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$1.02$0.91$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.28$0.89$0.39
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.35$0.85$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.05$0.51$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.55$0.64$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.81$0.43$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.51$0.28$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.67$0.24$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.34$0.46$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.42$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.40$0.48$0.08
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.41$0.46$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.49$0.53$0.03