Civic Intelligence

Astatula Elementary School PTO Inc

990EZ • Fiscal year 2013 • EIN 80-0411352

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

13925 Florida AvenueAstatula, FL 34705
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

59th percentile

7.1%

Higher net margin than 59% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$9,026

Up $1,180 (+15%) from 2012

Net Assets

Up

$9,026

Up $1,180 (+15%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$16,680

Down $2,549 (-13%) from 2012

Expenses

Down

$15,500

Down $3,231 (-17%) from 2012

Net Income

Up

$1,180

Up $682 (+137%) from 2012

Historical Trend

Balance Sheet Trend

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: $9,026Liabilities 2013: $0Net Assets 2013: $9,0262013

Highlighted filing

2013

Assets$9,026
Liabilities$0
Net Assets$9,026

Operations Trend

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

2013

Revenue$16,680
Expenses$15,500
Net Income$1,180
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
80-0411352
Raw XML Appendix151 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/CashSavingsAndInvestments/BOY07846
IRS990EZ/CashSavingsAndInvestments/EOY09026
IRS990EZ/CostOfGoodsSold017790
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01180
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome018410
IRS990EZ/GroProfitLossSalesOfInventory07804
IRS990EZ/GrossReceipts044004
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory025594
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07846
IRS990EZ/NetAssetsOrFundBalancesBOY07846
IRS990EZ/NetAssetsOrFundBalances/EOY09026
IRS990EZ/NetAssetsOrFundBalancesEOY09026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE TOMLINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the welfare, growth and education of all children in Astatula Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student awards, school enhancements and supplies, teacher appreciation, school community-wide events
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014213
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09534
IRS990EZ/SpecialEventsNetIncomeLoss08876
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013925 Florida Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Astatula
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034705
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER LONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03523431334
IRS990EZ/TotalAssets/BOY07846
IRS990EZ/TotalAssets/EOY09026
IRS990EZ/TotalExpenses015500
IRS990EZ/TotalProgramServiceExpenses014213
IRS990EZ/TotalRevenue016680
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037904
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0160851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total09
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700160851
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear044004
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042520
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036423
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037904
IRS990ScheduleA/Total170/Total0160851
IRS990ScheduleA/TotalSupport0160860
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04114
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108001
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal08001
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108001
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08001
IRS990ScheduleG/EventsInformation/NameOfEvent10SANTA SHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary03887
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104114
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04114
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE EXPENSES $837
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL EXPENSES $1517
IRS990ScheduleO/GeneralExplanation/Explanation2TEACHER APPRECIATION $2993
IRS990ScheduleO/GeneralExplanation/Explanation3STUDENT AWARDS $3050
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATIONAL EQUIPMENT/SUPPLIES $6653
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-24
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-24T08:20:07-08:00

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Filings