2025-10-27T16:03:32Z 2025-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990 2024-07-01 465076349 PATRIOT OAKS ACADEMY PTO PATR 9045474050 475 LONGLEAF PINE PARKWAY Saint Johns FL 32259 JULIE DASHIELL TREASURER 9045474050 2025-10-10 false true Beverly Hysmith P00039554 8004725625 2025-10-27 2024 2025-03-06 01:10:19Z JULIE DASHIELL 475 LONGLEAF PINE PARKWAY Saint Johns FL 32259 195182 false X HTTPS://PATRIOTOAKSPTO.ORG X 2013 FL TO ENCOURAGE AND ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS & STAFF 7 7 0 50 0 55502 67382 26412 17861 508 433 68057 109506 150479 195182 0 0 29639 26578 0 20805 84992 195446 114631 222024 35848 -26842 165036 145658 372 2434 164664 143224 TO ENCOURAGE & ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS, TEACHERS & ADMINISTRATION OF THE SCHOOL false false 46984 CLASSROOM TECHNOLOGY AND SOFTWARE TO ENHANCE STUDENT LEARNING. TECHNOLOGY EXPENDITURES INCLUDED IPADS FOR STUDENTS. SOFTWARE INCLUDED KITS THAT ALLOWED TEACHERS TO TRACK STUDENT;S PROGRESS IN READING AND A SCHOOLWIDE SUBSCRIPTION TO SCHOLASIC BOOKFLIX THAT ENOURAGES STUDENT LEARNING FLUENCY FOR STUDENTS IN K, 1, 2, AND 3 18229 STAFF ENRICHMENT PROGRAM ALLOWS MEMBERS TO SUBMIT REQUESTS TO FUND PROJECTS AND CLASSROOM NEEDS THAT WILL BENEFIT STUDENTS AND ENRICH THEIR LEARINING EXPERIENCES - EXAMPLES: GRADE LEVEL SUBSCRIPTIONS FOR MAGAZINES AND BOOKS TO ENCOURAGE DEEPER TOPIC STUDY, SCIENCE EXPERIMENT SUPPLIES, LEARNING MATERIALS, ETC. 16029 MULCH WAS PURCHASED FOR THE PLAYGROUNDS FOR THE PROTECTION AND SAFETY OF THE STUDENTS. 81242 true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false false false false 0 false false false false 7 7 true false false false false false false false false false false false false false false false false false false FL X AMANDA CAUSEY 9045474050 475 LONGLEAF PARKWAY Saint Johns FL 32259 X AMANDA CAUSEY PRESIDENT 20.00 20.00 X 0 0 0 ERIN CALLOWAY VP - ELEMENTARY SCHOOL 15.00 15.00 X 0 0 0 KRISTEN LAND VP - MIDDLE SCHOOL 10.00 10.00 X 0 0 0 LAUREN DRAPER MEMBERSHIP COORDINATOR 5.00 5.00 X 0 0 0 JULIE DASHIELL TREASURER 20.00 20.00 X 0 0 0 KRISTEN LONGO BUSINESS PARTNER COORDINATOR 10.00 10.00 X 0 0 0 KATE FRAZER COMMUNICATIONS COORDINATOR 5.00 5.00 X 0 0 0 false false false X 10759 56623 67382 8TH GRADE DANCE (SPRING) 7157 7157 ES BINGO NIGHT 890 890 ES K-2 STUFFING MASCOT 2010 2010 ES OFFSITE EVENT (SKATE NIGHT) 424 424 ES SPRING DANCE 1006 1006 17861 433 433 109506 109506 195182 18294 X 26578 9000 17578 706 706 489 489 16029 16029 4290 4290 65704 65704 550 550 8TH GRADE SHIRTS, ETC. 8563 8563 COMMUNITY EXPENSE (PROGRAMS FOR STUDENTS) 15395 15395 SCHOOL EVENTS (DANCES ETC) 20805 20805 BOOKFAIR 9380 53535 222024 114691 23613 20805 86893 67081 78143 78577 165036 145658 372 2434 372 2434 164664 143224 164664 143224 165036 145658 -26842 5402 X false false false X 21035 36017 43013 55502 67382 222949 43881 78616 114644 94469 82681 414291 64916 114633 157657 149971 150063 637240 637240 44 31 508 583 44 31 508 583 64960 114664 157657 150479 150063 637823 0.99910 0.99870 0.00090 0.00130 X false false false false false false false false false PART VIII LINE 1B MEMBERSHIP DUES INCOME $10,759 PART VIII LINE 1F CONTRIBUTIONS GIFTS GRANTS INCOME $56,623 PART VIII LINE 2 8TH GRADE DANCE (SPRING) INCOME $7,157 PART VIII LINE 2 BINGO NIGHT INCOME $890 PART VIII LINE 2 K-2 STUFFING MASCOT INCOME $2,010 PART VIII LINE 2 OFFSITE EVENT (SKATE NIGHT) INCOME $424 PART VIII LINE 2 SPRING DANCE INCOME $1,006 PART VIII LINE 3 INVESTMENT INCOME INCOME $433 PART IX LINE 9 OTHER EMPLOYEE BENEFITS EXPENSE $26578 PART IX LINE 11B LEGAL EXPENSE $706 PART IX LINE 11C ACCOUNTING EXPENSE $489 PART IX LINE 11G PLAYGROUND/SHADE STRUCTURE EXPENSE $16,029 PART IX LINE 13 OFFICE EXPENSE $4,290 PART IX LINE 15 INFORMATION TECHNOLOGY EXPENSE $65,704 PART IX LINE 23 INSURANCE EXPENSE $550 PART IX LINE 24A 8TH GRADE SHIRTS, ETC EXPENSE $8,563 PART IX LINE 24A COMMUNITY PROGRAMS EXPENSE $15,395 PART IX LINE 24A SCHOOL EVENTS EXPENSE $20,805 PART IX LINE 24A BOOK FAIR EXPENSE $9380 PART IX LINE 24A CHARGERTHON (PRIZES & SUPPLIES) EXPENSE $3034 PART IX LINE 24A HOLIDAY BOUTIQUE EXPENSE $15,836 PART IX LINE 24A CHARGER ROCK EXPENSE $65 PART IX LINE 24A SPIRIT WEAR EXPENSE $11,048 PART IX LINE 24A SPIRIT STICKS EXPENSE $5323 PART VIII LINE 2 NIGHT OF THE ARTS/STEAM INCOME $2388 PART VIII LINE 2 MS SPRING DANCE INCOME $3986 PART VIII LINE 8A BOOK FAIR INCOME $12,383 PART VIII LINE 8A CHARGERTHON INCOME $55,912 PART VIII LINE 8A ROCK INCOME $710 PART VIII LINE 8A SCHOOL SUPPLY KIT INCOME $1960 PART VIII LINE 8A SPIRIT WEAR INCOME $13,273 PART VIII LINE 8A SPIRIT STICKS INCOME $ 4559 PART VIII LINE 8A HOLIDAY BOUTIQUE INCOME $18,674 PART VIII LINE 8A YEARBOOK SALES INCOME $2035 PART XI LINE 9 BOOK ADJUSTMENT INCOME. EXPENSES & ASSETS EQUAL ADJUSTMENT $5402 PART IX LINE 24A PROGRAMS & CLASSROOM NEEDS EXPENSE - $18,229