Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$7,089
Down $1,838 (-21%) from 2013
Net Assets
Down$4,592
Down $4,335 (-49%) from 2013
Liabilities
$2,497
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$10,182
Down $4,146 (-29%) from 2013
Expenses
Up$14,517
Up $5,637 (+63%) from 2013
Net Income
Down-$4,335
Down $9,783 (-180%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 4, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $39,287
Mission and Program Overview
Mission
Quality public education for over 800 students through books, school supplies and family programs, as well as, provide funds for mini-grants, staff appreciation and school improvements.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| QUALITY PUBLIC EDUCTION FOR OVER 800 STUDENTS THROUGH BOOKS, SCHOOL SUPPLIES AND FAMILY PROGRAMS, AS WELL AS PROVIDED FUNDS FOR MINI-GRANTS, STAFF APPRECIATION AND SCHOOL IMPROVEMENTS. | $4,352 | $4,352 |
| QUALITY PUBLIC EDUCATION FOR OVER 800 STUDENTS THROUGH BOOKS, SCHOOL SUPPLIES AND FAMILY PROGRAMS, AS WELL AS, PROVIDE FUNDS FOR MINI-GRANTS, STAFF APPRECIATION AND SCHOOL IMPROVEMENTS. | - | $475 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOLLY BEASLEY | President | PT | $0 | - | - |
| MARIA CARDENAS | Vice Preside | PT | $0 | - | - |
| LISA GINGERICH | Secretary | PT | $0 | - | - |
| KATHRYN DANESH | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,785 | $15,785 | $10,425 | $5,360 |
| Event 2 | $9,367 | $9,367 | $8,834 | $533 |
| Total Events | $38,887 | $38,887 | $29,105 | $9,782 |
Filing and Contact Details
Filer
- EIN
- 23-7109260
Signing Officer
- Name
- Holly Beasley
- Title
- President
- Signed
- 2015-02-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James a Chouinard
- Phone
- 2392759997
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conferences/meetings 198 insurance 135 appreciation exp 4,152 member ship dues 475 popcorn 4,568 supplies 306 postage 23 bank charges 8 total 9,865”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,497”
Form 990-ez, Part III
“Quality public education for over 800 students through books, school supplies and family programs, as well as, provide funds for mini-grants, staff appreciation and school improvements.”
Form 990-ez, Part III, Line 31
“Quality public education for over 800 students through books, school supplies and family programs, as well as, provide funds for mini-grants, staff appreciation and school improvements.”
Raw XML Appendix147 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | HOLLY BEASLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARIA CARDENAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LISA GINGERICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATHRYN DANESH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VILLAS ELEMENTARY SCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2399363776 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8385 BEACON BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FORT MYERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8927 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7089 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4335 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8927 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7089 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38887 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4352 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39287 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 400 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8927 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4592 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 22.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HOLLY BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIA CARDENAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA GINGERICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHRYN DANESH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9865 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | QUALITY PUBLIC EDUCATION FOR OVER 800 STUDENTS THROUGH BOOKS, SCHOOL SUPPLIES AND FAMILY PROGRAMS, AS WELL AS, PROVIDE FUNDS FOR MINI-GRANTS, STAFF APPRECIATION AND SCHOOL IMPROVEMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | QUALITY PUBLIC EDUCTION FOR OVER 800 STUDENTS THROUGH BOOKS, SCHOOL SUPPLIES AND FAMILY PROGRAMS, AS WELL AS PROVIDED FUNDS FOR MINI-GRANTS, STAFF APPRECIATION AND SCHOOL IMPROVEMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | QUALITY PUBLIC EDUCATION FOR OVER 800 STUDENTS THROUGH BOOKS, SCHOOL SUPPLIES AND FAMILY PROGRAMS, AS WELL AS, PROVIDE FUNDS FOR MINI-GRANTS, STAFF APPRECIATION AND SCHOOL IMPROVEMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4352 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4352 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29105 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9782 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2497 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14517 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4827 |
| IRS990EZ/TotalRevenueAmt | 0 | 10182 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | MULTIPLE FUNDRA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BOOK FAIRS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCES/MEETINGS 198 INSURANCE 135 APPRECIATION EXP 4,152 MEMBER SHIP DUES 475 POPCORN 4,568 SUPPLIES 306 POSTAGE 23 BANK CHARGES 8 TOTAL 9,865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | QUALITY PUBLIC EDUCATION FOR OVER 800 STUDENTS THROUGH BOOKS, SCHOOL SUPPLIES AND FAMILY PROGRAMS, AS WELL AS, PROVIDE FUNDS FOR MINI-GRANTS, STAFF APPRECIATION AND SCHOOL IMPROVEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | QUALITY PUBLIC EDUCATION FOR OVER 800 STUDENTS THROUGH BOOKS, SCHOOL SUPPLIES AND FAMILY PROGRAMS, AS WELL AS, PROVIDE FUNDS FOR MINI-GRANTS, STAFF APPRECIATION AND SCHOOL IMPROVEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY BEASLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PTA FLORIDA CONGRESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | VILLAS ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAF |
| ReturnHeader/Filer/EIN | 0 | 237109260 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8385 BEACON BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460623823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JAMES A CHOUINARD CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 12611 NEW BRITTANY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 339073631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392759997 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A CHOUINARD |
| ReturnHeader/ReturnTs | 0 | 2015-02-17T17:18:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,089
- Liabilities
- $2,497
- Net assets
- $4,592
- Revenue
- $10,182
- Expenses
- $14,517
- Net income
- -$4,335