Civic Intelligence

Nease High School Ptso Inc.

990EZ • Fiscal year 2016 • EIN 81-0599827

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW-NHS.STJOHNS.K12.FL.US/PTSO
10550 Ray RoadPonte Vedra, FL 32081

(904) 786-5278

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,625

Up $239 (+2.1%) from 2015

Net Assets

Up

$11,625

Up $239 (+2.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$12,612

Down $3,962 (-24%) from 2015

Expenses

Up

$12,373

Up $1,647 (+15%) from 2015

Net Income

Down

$239

Down $5,609 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$11,625
Liabilities-
Net Assets$11,625
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$12,612
Expenses$12,373
Net Income$239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$12,612
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.

Provide educational and administrative supplies and materials to teachers, faculty and staff of allen d. Nease high school.

Program Services

DescriptionGrantsExpenses
PROVIDED MEETINGS AND MEALS TO REWARD THE EDUCATIONAL STAFF AT ALLEN D. NEASE HIGH SCHOOL.-$5,282
PROVIDED PHYSICAL ENHANCEMENTS TO THE CLASSROOM AND OTHER EDUCATIONAL FACILITIES AT ALLEN D. NEASE HIGH SCHOOL.-$3,595
PROVIDED REWARDS AND MEETINGS TO ENCOURAGE STUDENT ACHIEVEMENT AT ALLEN D. NEASE HIGH SCHOOL.-$2,594
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS MCDANIELPresidentPT$0--
COURTNEY SCHERERParliamentarPT$0--
DENISE HODGESVice PresidePT$0--
LISA ROHAN-WALSHTreasurerPT$0--
BECKY LAWSONSecretaryPT$0--
MELINDA CONRADCorresp. SecPT$0--
Filing and Contact Details

Filer

Filer Name
Nease High School Ptso Inc
EIN
81-0599827
Phone
9047865278
Address
10550 RAY ROAD, PONTE VEDRA, FL 32081

Signing Officer

Name
Alexis Mcdaniel
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ringeisen & Worrell Pa
Address
818 A1A N STE 100, PONTE VEDRA BEACH, FL 32082-3296
Preparer
Harold L Ringeisen CPA
Phone
9042800771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses hospitality 188 media center expenses 315 insurance 569 student expenses 1,489 senior breakfast expense 917 academic & technology enh 3,280 staff appreciation expens 5,282 bank charges 38 total 12,078”

Form 990-ez, Part III

“Provide educational and administrative supplies and materials to teachers, faculty and staff of allen d. Nease high school.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA ROHAN-WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum09045478300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010550 RAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011625
IRS990EZ/FundraisingGrossIncomeAmt03701
IRS990EZ/GrossReceiptsAmt012612
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03541
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXIS MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA ROHAN-WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESP. SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL AND ADMINISTRATIVE SUPPLIES AND MATERIALS TO TEACHERS, FACULTY AND STAFF OF ALLEN D. NEASE HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt05350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PHYSICAL ENHANCEMENTS TO THE CLASSROOM AND OTHER EDUCATIONAL FACILITIES AT ALLEN D. NEASE HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED REWARDS AND MEETINGS TO ENCOURAGE STUDENT ACHIEVEMENT AT ALLEN D. NEASE HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED MEETINGS AND MEALS TO REWARD THE EDUCATIONAL STAFF AT ALLEN D. NEASE HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12594
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03701
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012373
IRS990EZ/TotalProgramServiceExpensesAmt011471
IRS990EZ/TotalRevenueAmt012612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW-NHS.STJOHNS.K12.FL.US/PTSO/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029650
IRS990ScheduleA/Total509Grp/TotalAmt084599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOSPITALITY 188 MEDIA CENTER EXPENSES 315 INSURANCE 569 STUDENT EXPENSES 1,489 SENIOR BREAKFAST EXPENSE 917 ACADEMIC & TECHNOLOGY ENH 3,280 STAFF APPRECIATION EXPENS 5,282 BANK CHARGES 38 TOTAL 12,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATIONAL AND ADMINISTRATIVE SUPPLIES AND MATERIALS TO TEACHERS, FACULTY AND STAFF OF ALLEN D. NEASE HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEASE HIGH SCHOOL PTSO INC
ReturnHeader/Filer/BusinessNameControlTxt0NEAS
ReturnHeader/Filer/EIN0810599827
ReturnHeader/Filer/PhoneNum09047865278
ReturnHeader/Filer/USAddress/AddressLine1Txt010550 RAY ROAD
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593263543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINGEISEN & WORRELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 A1A N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320823296
ReturnHeader/PreparerPersonGrp/PhoneNum09042800771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD L RINGEISEN CPA
ReturnHeader/ReturnTs02016-11-14T15:46:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,625
Liabilities
-
Net assets
$11,625
Revenue
$12,612
Expenses
$12,373
Net income
$239
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