Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Phillippi Shores Elementary PTO Inc.
990EZ • Fiscal year 2018 • EIN 82-1882645
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$42,237
No earlier filing loaded for comparison.
Net Assets
$42,237
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$115,753
No earlier filing loaded for comparison.
Expenses
$73,516
No earlier filing loaded for comparison.
Net Income
$42,237
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $144,920
Mission and Program Overview
Mission
Promote advocacy of children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMPUTER TECHNOLOGY, RECOGNITION PROGRAMS AND FIELD TRIPS FOR STUDENTS | $0 | $26,790 |
| TEACHER SUPPORT AND SPECIAL REQUESTS | $0 | $13,561 |
| OTHER MISC PROGRAM SERVICES | $0 | $9,614 |
| LITERACY ENHANCEMENT | $0 | $3,369 |
| ADOPT A CLASS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALISON DIETZ ROSS | President | PT | $0 | - | - |
| SHANNON CARRASCO | Secretary | PT | $0 | - | - |
| CRISSY MACFARLANE | Treasurer | PT | $0 | - | - |
| BETH GUTIERREZ | VP-Ways And Means | PT | $0 | - | - |
| ERICA BUDSLICK | VP-Pals/Volunteers | PT | $0 | - | - |
| JULI LINDELL | VP-Pals/Volunteers | PT | $0 | - | - |
| KRISTY BOWER | VP-Business Partners | PT | $0 | - | - |
| JACKIE HACKETT | VP-Events | PT | $0 | - | - |
| STEPHANIE ROADS | VP-Events | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jogathon | $56,780 | $56,780 | $26,673 | $30,107 |
| Silent Auction | $18,553 | $18,553 | $2,434 | $16,119 |
| Total Events | $84,415 | $84,415 | $29,167 | $55,248 |
Filing and Contact Details
Filer
- Filer Name
- Phillippi Shores Elementary Pto Inc
- EIN
- 82-1882645
- Phone
- 9413616424
- Address
- 4747 S TAMIAMI TR, SARASOTA, FL 34231-4396
Signing Officer
- Name
- Crissy Macfarlane
- Title
- Treasurer
- Phone
- 9413616424
- Signed
- 2019-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Miles & Thirion CPA Firm Inc
- Address
- 2050 PROCTOR ROAD SUITE F, SARASOTA, FL 34231
- Preparer
- Kelly Saba
- Phone
- 9419297725
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 44.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: teacher support. Amount: 13,561. Description: 5th grade programs expense. Amount: 3,129. Description: literacy program expense. Amount: 3,369. Description: fsa snacks. Amount: 955. Description: other misc. Program expenses. Amount: 3,716. Description: insurance. Amount: 614. Description: schoolwide programs. Amount: 26,790. Description: adopt-a-class. Amount: 11,768. Description: programs and events. Amount: 7,071. Description: ib program. Amount: 1,650. Description: community service projects. Amount: 893. Total to form 990-ez, line 16: 73,516.”
Raw XML Appendix212 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP-WAYS AND MEANS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP-PALS/VOLUNTEERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP-BUSINESS PARTNERS |
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER MISC PROGRAM SERVICES |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 9614 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29167 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 55248 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53334 |
| IRS990EZ/TotalRevenueAmt | 0 | 115753 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 84415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 144876 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144876 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 144876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 144920 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOGATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9082 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55248 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2434 |
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| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 44. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TEACHER SUPPORT. AMOUNT: 13,561. DESCRIPTION: 5TH GRADE PROGRAMS EXPENSE. AMOUNT: 3,129. DESCRIPTION: LITERACY PROGRAM EXPENSE. AMOUNT: 3,369. DESCRIPTION: FSA SNACKS. AMOUNT: 955. DESCRIPTION: OTHER MISC. PROGRAM EXPENSES. AMOUNT: 3,716. DESCRIPTION: INSURANCE. AMOUNT: 614. DESCRIPTION: SCHOOLWIDE PROGRAMS. AMOUNT: 26,790. DESCRIPTION: ADOPT-A-CLASS. AMOUNT: 11,768. DESCRIPTION: PROGRAMS AND EVENTS. AMOUNT: 7,071. DESCRIPTION: IB PROGRAM. AMOUNT: 1,650. DESCRIPTION: COMMUNITY SERVICE PROJECTS. AMOUNT: 893. TOTAL TO FORM 990-EZ, LINE 16: 73,516. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRISSY MACFARLANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILLIPPI SHORES ELEMENTARY PTO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 821882645 |
| ReturnHeader/Filer/PhoneNum | 0 | 9413616424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4747 S TAMIAMI TR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 342314396 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3929347E0093D494BCAE0F8FCB9CE17F79A0D87D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6658E605EF87534D4CD53481B02D535301F1CBED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.0.0.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:18:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020662166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILES & THIRION CPA FIRM INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2050 PROCTOR ROAD SUITE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34231 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9419297725 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY SABA |
| ReturnHeader/ReturnTs | 0 | 2019-01-29T10:55:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,237
- Liabilities
- $0
- Net assets
- $42,237
- Revenue
- $115,753
- Expenses
- $73,516
- Net income
- $42,237
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.73 | $0.00 | $1.73 | $1.64 | $1.13 | $0.51 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.38 | $0.00 | $0.38 | $0.70 | $0.75 | $0.05 |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.42 | $0.00 | $0.42 | $1.16 | $0.74 | $0.42 |