Civic Intelligence

Nease High School Ptso Inc.

990EZ • Fiscal year 2011 • EIN 81-0599827

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileWWW-NHS.STJOHNS.K12.FL.US/PTSO
10550 Ray Road32081
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,902

No earlier filing loaded for comparison.

Net Assets

$4,902

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$10,097

No earlier filing loaded for comparison.

Expenses

$14,351

No earlier filing loaded for comparison.

Net Income

-$4,254

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.

$80K$60K$40K$20K$0Assets 2011: $4,902Net Assets 2011: $4,9022011Assets 2012: $25,699Liabilities 2012: $02012Assets 2013: $6,720Net Assets 2013: $6,7202013Assets 2014: $5,536Net Assets 2014: $5,5362014Assets 2015: $11,386Net Assets 2015: $11,3862015Assets 2016: $11,625Net Assets 2016: $11,6252016Assets 2025: $62,622Liabilities 2025: $1,679Net Assets 2025: $64,3022025

Highlighted filing

2011

Assets$4,902
Liabilities-
Net Assets$4,902
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $10,097Expenses 2011: $14,351Net Income 2011: -$4,2542011Revenue 2012: $29,650Expenses 2012: $8,853Net Income 2012: $20,7972012Revenue 2013: $14,477Expenses 2013: $33,458Net Income 2013: -$18,9812013Revenue 2014: $11,286Expenses 2014: $12,468Net Income 2014: -$1,1822014Revenue 2015: $16,574Expenses 2015: $10,726Net Income 2015: $5,8482015Revenue 2016: $12,612Expenses 2016: $12,373Net Income 2016: $2392016Revenue 2025: $79,449Expenses 2025: $52,992Net Income 2025: $26,4572025

Highlighted filing

2011

Revenue$10,097
Expenses$14,351
Net Income-$4,254
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote the welfare, education, health, and safety of children and youth in the school community at Allen D. Nease High School in Ponte Vedra, FL.

Filing and Contact Details

Filer

EIN
81-0599827
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0MARIA CAVANAUGH
CompensationExplanation/Compensation/PersonName1STEPHANIE TRIPLETT
CompensationExplanation/Compensation/PersonName2JANICE SANTOS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09156
IRS990EZ/CashSavingsAndInvestments/EOY04902
IRS990EZ/ContributionsGiftsGrantsEtc09948
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4254
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010097
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09156
IRS990EZ/NetAssetsOrFundBalancesBOY09156
IRS990EZ/NetAssetsOrFundBalances/EOY04902
IRS990EZ/NetAssetsOrFundBalancesEOY04902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010550 RAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110550 RAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210550 RAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PONTE VEDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PONTE VEDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PONTE VEDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE TRIPLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE SANTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013561
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL AND ADMINISTRATIVE SUPPLIES AND MATERIALS TO TEACHERS, FACULTY AND STAFF OF ALLEN D. NEASE HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostage0540
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PHYSICAL ENHANCEMENTS TO THE CLASSROOM AND OTHER EDUCATIONAL FACILITIES AT ALLEN D. NEASE HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED REWARDS AND MEETINGS TO ENCOURAGE STUDENT ACHIEVEMENT AT ALLEN D. NEASE HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED MEETINGS AND MEALS TO REWARD THE EDUCATIONAL STAFF AT ALLEN D. NEASE HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08858
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11321
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22527
IRS990EZ/ProgramServiceRevenue0149
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010550 RAY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PONTE VEDRA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032081
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE TRIPLETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09045767666
IRS990EZ/TotalAssets/BOY09156
IRS990EZ/TotalAssets/EOY04902
IRS990EZ/TotalExpenses014351
IRS990EZ/TotalProgramServiceExpenses012706
IRS990EZ/TotalRevenue010097
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033330
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02136
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05968
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090100111
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011941
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012668
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010910
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029126
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035466
IRS990ScheduleA/Total509/Total0100111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035466
IRS990ScheduleA/TotalSupportTotal/Total0100111
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 201 INFORMATION TECHNOLOGY 192 INSURANCE 444 BANK CHARGES 18 SCHOOL ENHANCEMENT GRANTS 8,858 STUDENT APPRECIATION 1,321 STAFF APPRECIATION 2,527 TOTAL 13,561
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE EDUCATIONAL AND ADMINISTRATIVE SUPPLIES AND MATERIALS TO TEACHERS, FACULTY AND STAFF OF ALLEN D. NEASE HIGH SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810599827
ReturnHeader/Filer/Name/BusinessNameLine10NEASE HIGH SCHOOL PTSO INC
ReturnHeader/Filer/NameControl0NEAS
ReturnHeader/Filer/Phone09047865278
ReturnHeader/Filer/USAddress/AddressLine1010550 RAY ROAD
ReturnHeader/Filer/USAddress/City0PONTE VEDRA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032081
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0MARIA CAVANAUGH
ReturnHeader/Officer/Phone09047865278
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RINGEISEN & WORRELL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 SOLANA RD STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PONTE VEDRA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320822232
ReturnHeader/Preparer/Name0HAROLD L RINGEISEN CPA
ReturnHeader/Preparer/Phone09042800771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T17:12:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,902
Liabilities
-
Net assets
$4,902
Revenue
$10,097
Expenses
$14,351
Net income
-$4,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.6$1.68$64.3$79.4$53.0$26.5
2016Detailed filing. Detailed filing data is available for this year.$11.6$11.6$12.6$12.4$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.4$11.4$16.6$10.7$5.85
2014Detailed filing. Detailed filing data is available for this year.$5.54$5.54$11.3$12.5$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$6.72$14.5$33.5$19.0
2012Summary only. Only limited summary data is available for this year.$25.7$0.00$29.7$8.85$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$4.90$10.1$14.4$4.25