Civic Intelligence

Tocoi Creek High School Ptso Inc

EIN 88-2334273 • 501(c)3 • Saint Augustine, FL

Profile

To inspire good character and a passion for learning in all students creating educated and caring contributors to the world. The purpose includes promoting and assisting in providing support to the student body staff and administration through educational enhancement social events and fundraising teacher and staff appreciation and developing the relationships between our parents,school business partners and community.

11200 St John s ParkwaySaint Augustine, FL 32092
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

3.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$30,021

Down $297 (-1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$30,021

Down $297 (-1.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$38,170

Up $1,114 (+3.0%) from 2023

Expenses

Up

$38,467

Up $21,255 (+123%) from 2023

Net Income

Down

-$297

Down $20,141 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $10,474Liabilities 2022: $0Net Assets 2022: $10,4742022Assets 2023: $30,318Liabilities 2023: $0Net Assets 2023: $30,3182023Assets 2024: $30,021Liabilities 2024: $0Net Assets 2024: $30,0212024

Highlighted filing

2024

Assets$30,021
Liabilities$0
Net Assets$30,021
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2022: $15,907Expenses 2022: $5,433Net Income 2022: $10,4742022Revenue 2023: $37,056Expenses 2023: $17,212Net Income 2023: $19,8442023Revenue 2024: $38,170Expenses 2024: $38,467Net Income 2024: -$2972024

Highlighted filing

2024

Revenue$38,170
Expenses$38,467
Net Income-$297
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$30,021
Liabilities
$0
Net assets
$30,021
Revenue
$38,170
Expenses
$38,467
Net income
-$297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$38.2$38.5$0.30
2023Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$37.1$17.2$19.8
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$15.9$5.43$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$58,798
Mission and Program Overview

Mission

To inspire good character and a passion for learning in all students creating educated and caring contributors to the world. The purpose includes promoting and assisting in providing support to the student body staff and administration through educational enhancement social events and fundraising teacher and staff appreciation and developing the relationships between our parents,school business partners and community.

Program Services

DescriptionGrantsExpenses
The PTSO sponsored programs throughout the school year or students and teachers including 4 student rewards and 2 student events and 3 teacher appreciation$0$2,529,059
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara SeifartPresidentPT$0--
Steve JohnsonVice PresidentPT$0--
Melissa JohnsonSecretaryPT$0--
ShawnnaLea ZemanekTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tocoi Creek High School PTSO Inc
EIN
88-2334273
In Care Of
% ShawnnaLea Zemanek
Address
11200 St John s Parkway, Saint Augustine, FL 32092

Signing Officer

Name
ShawnnaLea Zemanek
Title
Treasurer
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Tocoi Creek High School PTSO Inc.”

Part I, line 8

“| Other Revenues:, Amount:| Account Transfer, $11639|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $625| Donations to School, $1740| Professional Fees - Tax Return Registered Agent Fee Annual Filing, $4550| Program Expenses, $25291| Marketing Expenses, $1261| Account Transfer, $5000|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Raw XML Appendix213 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Augustine
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Johnson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt038467
IRS990EZ/OtherRevenueTotalAmt011639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To inspire good character and a passion for learning in all students creating educated and caring contributors to the world. The purpose includes promoting and assisting in providing support to the student body staff and administration through educational enhancement social events and fundraising teacher and staff appreciation and developing the relationships between our parents,school business partners and community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTSO sponsored programs throughout the school year or students and teachers including 4 student rewards and 2 student events and 3 teacher appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt019382
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.0002
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tocoi Creek High School PTSO Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Account Transfer, $11639|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Insurance, $625| Donations to School, $1740| Professional Fees - Tax Return Registered Agent Fee Annual Filing, $4550| Program Expenses, $25291| Marketing Expenses, $1261| Account Transfer, $5000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ShawnnaLea Zemanek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tocoi Creek High School PTSO Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOCO
ReturnHeader/Filer/EIN0882334273
ReturnHeader/Filer/ForeignPhoneNum08022336510
ReturnHeader/Filer/InCareOfNm0% ShawnnaLea Zemanek
ReturnHeader/Filer/USAddress/AddressLine1Txt011200 St John s Parkway
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032092
ReturnHeader/ReturnTs02025-05-14T15:24:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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