Civic Intelligence

Marjory Stoneman Douglas Ptso Inc

990EZ • Fiscal year 2020 • EIN 83-1096598

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

5901 Pine Island RoadParkland, FL 33076

(754) 322-2150

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,872

Up $2,588 (+17%) from 2019

Net Assets

Up

$17,872

Up $2,588 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$27,979

Down $8,337 (-23%) from 2019

Expenses

Up

$25,391

Up $4,359 (+21%) from 2019

Net Income

Down

$2,588

Down $12,696 (-83%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2019: $15,284Liabilities 2019: $0Net Assets 2019: $15,2842019Assets 2020: $17,872Liabilities 2020: $0Net Assets 2020: $17,8722020Assets 2021: $23,645Liabilities 2021: $0Net Assets 2021: $23,6452021Assets 2022: $36,431Liabilities 2022: $0Net Assets 2022: $36,4312022Assets 2023: $29,103Liabilities 2023: $0Net Assets 2023: $29,1032023Assets 2024: $17,167Liabilities 2024: $0Net Assets 2024: $17,1672024

Highlighted filing

2020

Assets$17,872
Liabilities$0
Net Assets$17,872

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $36,316Expenses 2019: $21,032Net Income 2019: $15,2842019Revenue 2020: $27,979Expenses 2020: $25,391Net Income 2020: $2,5882020Revenue 2021: $30,875Expenses 2021: $25,102Net Income 2021: $5,7732021Revenue 2022: $56,005Expenses 2022: $43,219Net Income 2022: $12,7862022Revenue 2023: $33,266Expenses 2023: $40,594Net Income 2023: -$7,3282023Revenue 2024: $17,850Expenses 2024: $29,786Net Income 2024: -$11,9362024

Highlighted filing

2020

Revenue$27,979
Expenses$25,391
Net Income$2,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$70,007
Mission and Program Overview

Mission

Support high school education advancement at marjory stoneman douglas high school.

Program Services

DescriptionGrantsExpenses
SCHOOL SUPPORT - TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PURCHASE OF SUPPLIES, CLASSROOM AIDES AND OTHER EDUCATIONAL ITEMS FOR SCHOOL OPERATIONS.$3,000$17,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANDA JAMESPresidentPT$0--
PAM MILLER1st Vice PresidentPT$0--
MARGARET CURTIS2nd Vice PresidentPT$0--
MIMI ADVANI3rd Vice PresidentPT$0--
ALLIE GRUPENHOFF4th Vice PresidentPT$0--
DANIELLE DRISCOLL5th Vice PresidentPT$0--
KYLIE JAMES6th Vice PresidentPT$0--
ELISHA JOHNSONTreasurerPT$0--
TRAVIS ALLISONCo-TreasurerPT$0--
STEFANIE TEPHFORDCorresponding SecretaryPT$0--
KRISTINE METCALFRecording SecretaryPT$0--
JUDY FELDMANParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apparel$24,107$24,107$22,884$1,223
No Hassle Fundraiser$8,520$8,520$847$7,673
Total Events$63,896$62,796$42,028$20,768
Filing and Contact Details

Filer

Filer Name
Marjory Stoneman Douglas Ptso Inc
EIN
83-1096598
Phone
7543222150
Address
5901 PINE ISLAND ROAD, PARKLAND, FL 33076

Signing Officer

Name
Chanda James
Title
President
Phone
7543222150
Signed
2020-11-17
Discuss with paid preparer
Yes

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Ari D Laski
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 60.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: zoey andruskiewicz-morris. Grantee relationship: none. Date of gift: 05/26/20. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: joshua rosenthal. Grantee relationship: none. Date of gift: 05/27/20. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: alyssa tephford. Grantee relationship: none. Date of gift: 05/30/20. Amount given: 1,000. Total included on form 990-ez, line 10: 3,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 17,316. Description: office supplies and expenses. Amount: 2,534. Description: bank and cardit card merchant fees. Amount: 590. Description: insurance. Amount: 749. Description: website hosting. Amount: 379. Description: licenses and taxes. Amount: 123. Total to form 990-ez, line 16: 21,691.

Raw XML Appendix222 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/PersonNm0CHANDA JAMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUDY FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44TH VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt55TH VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt66TH VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021691
IRS990EZ/OtherRevenueTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HIGH SCHOOL EDUCATION ADVANCEMENT AT MARJORY STONEMAN DOUGLAS HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPORT - TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PURCHASE OF SUPPLIES, CLASSROOM AIDES AND OTHER EDUCATIONAL ITEMS FOR SCHOOL OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ZOEY ANDRUSKIEWICZ-MORRIS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/26/20. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOSHUA ROSENTHAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/27/20. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALYSSA TEPHFORD. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/30/20. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 17,316. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 2,534. DESCRIPTION: BANK AND CARDIT CARD MERCHANT FEES. AMOUNT: 590. DESCRIPTION: INSURANCE. AMOUNT: 749. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 379. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 16: 21,691.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANDA JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543222150
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARJORY STONEMAN DOUGLAS PTSO INC
ReturnHeader/Filer/BusinessNameControlTxt0MARJ
ReturnHeader/Filer/EIN0831096598
ReturnHeader/Filer/PhoneNum07543222150
ReturnHeader/Filer/USAddress/AddressLine1Txt05901 PINE ISLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0PARKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARI D LASKI
ReturnHeader/ReturnTs02021-01-19T14:14:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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