Civic Intelligence

Astatula Elementary School PTO Inc

990EZ • Fiscal year 2012 • EIN 80-0411352

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization Profile
13925 Florida Avenue34705
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,846

Up $498 (+6.8%) from 2011

Net Assets

$7,846

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$19,229

Up $3,444 (+22%) from 2011

Expenses

Up

$18,731

Up $3,431 (+22%) from 2011

Net Income

Up

$498

Up $13 (+2.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10K$5.0K$0Assets 2011: $7,348Liabilities 2011: $02011Assets 2012: $7,846Net Assets 2012: $7,8462012Assets 2013: $9,026Net Assets 2013: $9,0262013

Highlighted filing

2012

Assets$7,846
Liabilities-
Net Assets$7,846
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$20K$15K$10K$5.0K$0Revenue 2011: $15,785Expenses 2011: $15,300Net Income 2011: $4852011Revenue 2012: $19,229Expenses 2012: $18,731Net Income 2012: $4982012Revenue 2013: $16,680Expenses 2013: $15,500Net Income 2013: $1,1802013

Highlighted filing

2012

Revenue$19,229
Expenses$18,731
Net Income$498
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
80-0411352
Raw XML Appendix189 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/CashSavingsAndInvestments/BOY07348
IRS990EZ/CashSavingsAndInvestments/EOY07846
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0498
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome042520
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07348
IRS990EZ/NetAssetsOrFundBalancesBOY07348
IRS990EZ/NetAssetsOrFundBalances/EOY07846
IRS990EZ/NetAssetsOrFundBalancesEOY07846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013925 Florida Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113925 Florida Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213925 Florida Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313925 Florida Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Astatula
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Astatula
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Astatula
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRANDY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN RUFRANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWNA HULBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA PROCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the welfare, growth and education of all children in Astatula Elementary School
IRS990EZ/PrintingPublicationsPostage033
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student awards, school enhancements and supplies, teacher appreciation, school community-wide events
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016601
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023294
IRS990EZ/SpecialEventsNetIncomeLoss019226
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013925 Florida Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Astatula
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034705
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA PROCTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03523431334
IRS990EZ/TotalAssets/BOY07348
IRS990EZ/TotalAssets/EOY07846
IRS990EZ/TotalExpenses018731
IRS990EZ/TotalProgramServiceExpenses016601
IRS990EZ/TotalRevenue019229
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037904
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total09
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700116847
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear042520
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036423
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037904
IRS990ScheduleA/Total170/Total0116847
IRS990ScheduleA/TotalSupport0116856
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018105
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015191
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207802
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07652
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030645
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015191
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207802
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07652
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030645
IRS990ScheduleG/EventsInformation/NameOfEvent10BELIEVE KIDS!
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary012540
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108332
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203913
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05860
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018105
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & PERMITS $70
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $92
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS PROGRAM $724
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $770
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATIONAL EQUIPMENT $2163
IRS990ScheduleO/GeneralExplanation/Explanation5STDNT AWRD & TCHR APPRECIATION $13632
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $678
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $70
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $49
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800411352
ReturnHeader/Filer/Name/BusinessNameLine10ASTATULA ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/NameControl0ASTA
ReturnHeader/Filer/Phone03523431334
ReturnHeader/Filer/USAddress/AddressLine1013925 FLORIDA AVENUE
ReturnHeader/Filer/USAddress/City0ASTATULA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0JENNIFER LONG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greenlee Kurras Rice & Brown PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10627 Donnelly Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mount Dora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032757
ReturnHeader/Preparer/Name0CLARE L GARNER JR CPA
ReturnHeader/Preparer/Phone03523836300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T05:08:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,846
Liabilities
-
Net assets
$7,846
Revenue
$19,229
Expenses
$18,731
Net income
$498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$9.03$16.7$15.5$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$7.85$19.2$18.7$0.50
2011Summary only. Only limited summary data is available for this year.$7.35$0.00$15.8$15.3$0.49