Civic Intelligence

Fishhawk Creek Elementary School PTA

990EZ • Fiscal year 2016 • EIN 20-1179246

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

16815 Dorman RoadLithia, FL 33547

(813) 651-2150

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$47,072

Up $356 (+0.8%) from 2015

Net Assets

$47,072

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,333

Down $18,960 (-51%) from 2015

Expenses

Up

$17,977

Up $692 (+4.0%) from 2015

Net Income

Down

$356

Down $19,652 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $59,451Net Assets 2011: $59,4512011Assets 2012: $58,127Liabilities 2012: $02012Assets 2013: $53,964Liabilities 2013: $02013Assets 2014: $26,708Liabilities 2014: $02014Assets 2015: $46,716Liabilities 2015: $02015Assets 2016: $47,072Net Assets 2016: $47,0722016Assets 2017: $25,016Liabilities 2017: $02017Assets 2018: $40,918Net Assets 2018: $40,9182018Assets 2019: $21,045Net Assets 2019: $21,0452019Assets 2020: $78,289Net Assets 2020: $78,2892020Assets 2021: $49,477Net Assets 2021: $49,4772021Assets 2022: $19,739Liabilities 2022: $02022Assets 2023: $26,209Liabilities 2023: $02023Assets 2024: $26,501Liabilities 2024: $02024Assets 2025: $30,078Net Assets 2025: $30,0782025

Highlighted filing

2016

Assets$47,072
Liabilities-
Net Assets$47,072

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $69,569Expenses 2011: $69,630Net Income 2011: -$612011Revenue 2012: $72,826Expenses 2012: $74,150Net Income 2012: -$1,3242012Revenue 2013: $517Expenses 2013: $4,680Net Income 2013: -$4,1632013Revenue 2014: -$11,260Expenses 2014: $15,996Net Income 2014: -$27,2562014Revenue 2015: $37,293Expenses 2015: $17,285Net Income 2015: $20,0082015Revenue 2016: $18,333Expenses 2016: $17,977Net Income 2016: $3562016Revenue 2017: -$4,266Expenses 2017: $17,790Net Income 2017: -$22,0562017Revenue 2018: $38,803Expenses 2018: $22,905Net Income 2018: $15,8982018Revenue 2019: $48,455Expenses 2019: $68,328Net Income 2019: -$19,8732019Revenue 2020: $92,218Expenses 2020: $34,974Net Income 2020: $57,2442020Revenue 2021: $22,281Expenses 2021: $51,093Net Income 2021: -$28,8122021Revenue 2022: $118,451Expenses 2022: $148,189Net Income 2022: -$29,7382022Revenue 2023: $116,472Expenses 2023: $115,676Net Income 2023: $7962023Revenue 2024: $96,779Expenses 2024: $96,487Net Income 2024: $2922024Revenue 2025: $83,118Expenses 2025: $79,541Net Income 2025: $3,5772025

Highlighted filing

2016

Revenue$18,333
Expenses$17,977
Net Income$356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$102,390
Mission and Program Overview

Mission

Child education and welfare

Program Services

DescriptionGrantsExpenses
PTA PROJECTS - TO PROVIDE FINANCIAL SUPPORT TO STAFF TO PURCHASE INSTUCTIONAL AND/OR MOTIVATIONAL MATERIALS TO ENHANCE THE EDUCATONAL PROCESS. APPROXIMATELY 1,000 STUDENTS AND SCHOOL STAFF AFFECTED-$44,076
RECOGNITION/LEADERSHIP AWARDS - TO PROVIDE RECOGNITION FOR OUTSTANDING BEHAVIOR FOR STUDENTS, VOLUNTEERS AND STAFF. APPROXIMATELY 1,000 STUDENTS, SCHOOL STAFF AND VOLUNTEERS AFFECTED-$37,036
PTA PROGRAMS - TO PROMOTE INTERACTION BETWEEN STUDENTS, PARENTS AND THE SCHOOL BY PROVIDING EDUCATIONAL PROGRAMS, ARTISTIC OPPORTUNITIES AND SCHOOL SUPPORT. APPROXIMATELY 1,000 STUDENTS AND SCHOOL STAFF AFFECTED-$2,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISA ADAMSPresidentPT$0--
ANNE CORL1st VPPT$0--
ASHLEY BASQUILL2nd VPPT$0--
CHRISTY DYERSecretary-$0--
ERIN COWANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fifth Grade Event$14,328$14,328$16,729$-2,401
Falcon Festival$13,696$13,696$13,625$71
Total Events$100,944$100,944$84,057$16,887
Filing and Contact Details

Filer

Filer Name
Fishhawk Creek Elementary School Pta
EIN
20-1179246
Phone
8136512150
Address
16815 DORMAN ROAD, LITHIA, FL 33547

Signing Officer

Name
Erin Cowan
Title
Treasurer
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
T W Higginbotham CPA PA
Address
1514 E Bloomingdale Ave, Valrico, FL 33596
Preparer
Tanya W Higginbotham CPA
Phone
8136896413
Supplemental Narrative

Additional Explanations

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

ADMIN 4,188

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

Recognition awards 12,874

Raw XML Appendix190 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/PhoneNum08136512150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016815 DORMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046716
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE CORL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY BASQUILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD EDUCATION AND WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA PROGRAMS - TO PROMOTE INTERACTION BETWEEN STUDENTS, PARENTS AND THE SCHOOL BY PROVIDING EDUCATIONAL PROGRAMS, ARTISTIC OPPORTUNITIES AND SCHOOL SUPPORT. APPROXIMATELY 1,000 STUDENTS AND SCHOOL STAFF AFFECTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA PROJECTS - TO PROVIDE FINANCIAL SUPPORT TO STAFF TO PURCHASE INSTUCTIONAL AND/OR MOTIVATIONAL MATERIALS TO ENHANCE THE EDUCATONAL PROCESS. APPROXIMATELY 1,000 STUDENTS AND SCHOOL STAFF AFFECTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECOGNITION/LEADERSHIP AWARDS - TO PROVIDE RECOGNITION FOR OUTSTANDING BEHAVIOR FOR STUDENTS, VOLUNTEERS AND STAFF. APPROXIMATELY 1,000 STUDENTS, SCHOOL STAFF AND VOLUNTEERS AFFECTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt237036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt084057
IRS990EZ/SpecialEventsNetIncomeLossAmt016887
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017977
IRS990EZ/TotalProgramServiceExpensesAmt084057
IRS990EZ/TotalRevenueAmt018333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www. fhcpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02285
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0675335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102384
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172696
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIFTH GRADE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072920
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013696
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN 4,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOGNITION AWARDS 12,874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHHAWK CREEK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0201179246
ReturnHeader/Filer/PhoneNum08136512150
ReturnHeader/Filer/USAddress/AddressLine1Txt016815 DORMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0LITHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T W Higginbotham CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01514 E Bloomingdale Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033596
ReturnHeader/PreparerPersonGrp/PhoneNum08136896413
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya W Higginbotham CPA
ReturnHeader/ReturnTs02017-04-27T10:33:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.83$0.80$0.04
2024Summary only. Only limited summary data is available for this year.$0.27$0.00$0.97$0.96$0.00
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$1.16$1.16$0.01
2022Summary only. Only limited summary data is available for this year.$0.20$0.00$1.18$1.48$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.22$0.51$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.92$0.35$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.48$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.39$0.23$0.16
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.04$0.18$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.37$0.17$0.20
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.11$0.16$0.27
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.01$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.73$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.70$0.70$0.00