Civic Intelligence

Pershing School Ptso Inc

990EZ • Fiscal year 2024 • EIN 84-2496548

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 16, 2024

Organization Profile
1800 Pershing School Ptso IncOrlando, FL 32806

(407) 858-3160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

$48,863

No earlier filing loaded for comparison.

Net Assets

$48,863

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$49,025

No earlier filing loaded for comparison.

Expenses

$20,162

No earlier filing loaded for comparison.

Net Income

$28,863

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 2024: $48,863Liabilities 2024: $0Net Assets 2024: $48,8632024Assets 2025: $71,751Liabilities 2025: $0Net Assets 2025: $71,7512025

Highlighted filing

2024

Assets$48,863
Liabilities$0
Net Assets$48,863
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $49,025Expenses 2024: $20,162Net Income 2024: $28,8632024Revenue 2025: $55,028Expenses 2025: $32,140Net Income 2025: $22,8882025

Highlighted filing

2024

Revenue$49,025
Expenses$20,162
Net Income$28,863
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 16, 2024
Return Version
2023v6.0
Gross Receipts
$57,155
Mission and Program Overview

Mission

Parent, teacher and student organization

Parent teacher and student organization

Program Services

DescriptionGrantsExpenses
IMPROVE THE ENVIROMENT AT SCHOOL BY PROMOTING PARENT AND STUDENT INVOLVEMENT THORUGH COMMUNICATION, VOLUNTEERING AND DIALOGUE WITH STAFF-$9,035
ENHANCE AND ENRICH THE EDUCATIONAL ENVIROMENT BY SUPPORTING ALL ENDEAVORS, SOCIAL, EXTRACURRICULAR AND ACADEMIC OF THE STUDENTS AND STAFF-$4,965
PROVIDE SUPPORT AND SERVICE TO THE STUDENT, FAMILIES, EDUCATORS AND COMMUNITY AND TO PROMOTE A SPIRIT OF CARING, GOOD CITIZENSHIP AND RESPECT FOR OTHERS-$4,240
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA WALLACETreasurerPT$0--
JULIE HURLEYSecretaryPT$0--
RACHAEL HOWECommunicationsPT$0--
Filing and Contact Details

Filer

Filer Name
Pershing School Ptso Inc
EIN
84-2496548
Address
1800 PERSHING SCHOOL PTSO INC, ORLANDO, FL 32806

Signing Officer

Name
Rebecca Wallace
Title
Treasurer
Phone
4078583160
Signed
2024-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Christopher E Henriquez CPA LLC
Address
42582 MAGGIE JONES RD, PAISLEY, FL 32767
Preparer
Christopher Henriquez
Phone
4074554167
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicense and fees 357insurance 510”

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt018240
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum04078583160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 PERSHING SCHOOL PTSO INC
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048863
IRS990EZ/GrossReceiptsAmt057155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHAEL HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNICATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER AND STUDENT ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE AND ENRICH THE EDUCATIONAL ENVIROMENT BY SUPPORTING ALL ENDEAVORS, SOCIAL, EXTRACURRICULAR AND ACADEMIC OF THE STUDENTS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVE THE ENVIROMENT AT SCHOOL BY PROMOTING PARENT AND STUDENT INVOLVEMENT THORUGH COMMUNICATION, VOLUNTEERING AND DIALOGUE WITH STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SUPPORT AND SERVICE TO THE STUDENT, FAMILIES, EDUCATORS AND COMMUNITY AND TO PROMOTE A SPIRIT OF CARING, GOOD CITIZENSHIP AND RESPECT FOR OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08130
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8130
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020162
IRS990EZ/TotalProgramServiceExpensesAmt018240
IRS990EZ/TotalRevenueAmt049025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt057154
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057154
IRS990ScheduleA/Total509Grp/TotalAmt057154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSE AND FEES 357INSURANCE 510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078583160
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERSHING SCHOOL PTSO INC
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0842496548
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 PERSHING SCHOOL PTSO INC
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825499335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER E HENRIQUEZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042582 MAGGIE JONES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAISLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032767
ReturnHeader/PreparerPersonGrp/PhoneNum04074554167
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HENRIQUEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-04T08:02:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,863
Liabilities
$0
Net assets
$48,863
Revenue
$49,025
Expenses
$20,162
Net income
$28,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.8$0.00$71.8$55.0$32.1$22.9
2024Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$49.0$20.2$28.9