Civic Intelligence

Pine Ridge PTO

990 • Fiscal year 2021 • EIN 84-4498269

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization Profile
5043 Westmoreland AveGroveland, FL 34736

(352) 250-5767

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 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$65,647

No earlier filing loaded for comparison.

Expenses

$57,853

No earlier filing loaded for comparison.

Net Income

$7,794

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.

$40K$30K$20K$10K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $35,043Net Assets 2022: $35,4022022Assets 2023: $15,416Liabilities 2023: $02023Assets 2024: $8,312Net Assets 2024: $28,5252024Assets 2025: $11,347Net Assets 2025: $11,3472025

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $65,647Expenses 2021: $57,853Net Income 2021: $7,7942021Revenue 2022: -$3,8382022Revenue 2023: -$19,522Expenses 2023: $0Net Income 2023: -$19,5222023Revenue 2024: $13,287Expenses 2024: $178Net Income 2024: $13,1092024Revenue 2025: $14,131Expenses 2025: $11,096Net Income 2025: $3,0352025

Highlighted filing

2021

Revenue$65,647
Expenses$57,853
Net Income$7,794
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.1
Gross Receipts
$65,647
Mission and Program Overview

Mission

Raise money for use at school

To foster a sense of support, pride and enthusiam and promote activities and programs to support and enhance education at pine ridge elelentary

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Victoria LivorsiPresident
Mandy RobertsonVice President
Sarah McallisterSecretary
Kelly LivorsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,853
Total Fundraising Expense$57,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$35,788$35,788
Total Functional Expenses$0$0$57,853$57,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$65,257$65,257$57,853$7,404
Total Events$65,257$65,257$57,853$7,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11B

“BUSINESS MEETING REVIEW”

990, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pine Ridge Pto
EIN
84-4498269
Phone
3522505767
Address
5043 WESTMORELAND AVE, GROVELAND, FL 34736

Signing Officer

Name
Kelly Livorsi
Title
Officer
Phone
3522505767
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Livorsi
Formed
2020
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Debbie Patterson Ea
Address
12609 GOPHERBROKE RD, GROVELAND, FL 34736
Preparer
Debbie Patterson Ea
Phone
3525169353
Raw XML Appendix252 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt065257
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-14T12:24:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIVORSI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$65,647
Expenses
$57,853
Net income
$7,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$11.3$14.1$11.1$3.04
2024Detailed filing. Detailed filing data is available for this year.$8.31$28.5$13.3$0.18$13.1
2023Summary only. Only limited summary data is available for this year.$15.4$0.00$19.5$0.00$19.5
2022Detailed filing. Detailed filing data is available for this year.$35.0$35.4$3.84
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$65.6$57.9$7.79