Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2017 • EIN 59-2344281

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
150 N Mccall RdEnglewood, FL 34223

(941) 474-3247

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,785

Down $454 (-1.3%) from 2016

Net Assets

Down

$33,785

Down $454 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$60,553

Up $8,984 (+17%) from 2016

Expenses

Down

$61,007

Down $3,434 (-5.3%) from 2016

Net Income

Up

-$454

Up $12,418 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $27,025Liabilities 2011: $02011Assets 2012: $39,140Net Assets 2012: $39,1402012Assets 2013: $38,127Liabilities 2013: $0Net Assets 2013: $38,1272013Assets 2014: $57,872Liabilities 2014: $0Net Assets 2014: $57,8722014Assets 2015: $47,111Liabilities 2015: $0Net Assets 2015: $47,1112015Assets 2016: $34,239Liabilities 2016: $0Net Assets 2016: $34,2392016Assets 2017: $33,785Liabilities 2017: $0Net Assets 2017: $33,7852017Assets 2018: $48,099Liabilities 2018: $0Net Assets 2018: $48,0992018Assets 2019: $53,993Liabilities 2019: $0Net Assets 2019: $53,9932019Assets 2021: $86,105Liabilities 2021: $0Net Assets 2021: $86,1052021Assets 2022: $100,380Liabilities 2022: $0Net Assets 2022: $100,3802022Assets 2023: $96,147Liabilities 2023: $0Net Assets 2023: $96,1472023Assets 2024: $105,182Liabilities 2024: $0Net Assets 2024: $105,1822024Assets 2025: $90,362Liabilities 2025: $0Net Assets 2025: $90,3622025

Highlighted filing

2017

Assets$33,785
Liabilities$0
Net Assets$33,785
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,040Expenses 2011: $23,140Net Income 2011: $5,9002011Revenue 2012: $48,293Expenses 2012: $36,178Net Income 2012: $12,1152012Revenue 2013: $47,032Expenses 2013: $48,045Net Income 2013: -$1,0132013Revenue 2014: $57,971Expenses 2014: $38,226Net Income 2014: $19,7452014Revenue 2015: $51,472Expenses 2015: $62,233Net Income 2015: -$10,7612015Revenue 2016: $51,569Expenses 2016: $64,441Net Income 2016: -$12,8722016Revenue 2017: $60,553Expenses 2017: $61,007Net Income 2017: -$4542017Revenue 2018: $70,113Expenses 2018: $55,799Net Income 2018: $14,3142018Revenue 2019: $64,694Expenses 2019: $58,800Net Income 2019: $5,8942019Revenue 2021: $57,384Expenses 2021: $36,848Net Income 2021: $20,5362021Revenue 2022: $69,515Expenses 2022: $55,240Net Income 2022: $14,2752022Revenue 2023: $59,190Expenses 2023: $63,423Net Income 2023: -$4,2332023Revenue 2024: $79,349Expenses 2024: $70,314Net Income 2024: $9,0352024Revenue 2025: $68,708Expenses 2025: $83,528Net Income 2025: -$14,8202025

Highlighted filing

2017

Revenue$60,553
Expenses$61,007
Net Income-$454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$73,695
Mission and Program Overview

Mission

Educational enhancement at englewood elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT CLASSROOM & SCHOOL PROGRAMS THAT ENRICH STUDENTS' LEARNING EXPERIENCES, PROMOTE PHYSICAL FITNESS, & ENCOURAGE PARENT INVOLVEMENT$43,240-
FAMILY READING NIGHT & CELEBRATIONS FOR CHILDREN TO ESTABLISH READING GOALS, ENHANCE READING SKILLS & ENCOURAGE FAMILY PARTICIPATION$10,722-
STEM PROGRAMS WERE ESTABLISHED TO INCREASE FOCUS ON MATH & SCIENCE EDUCATION$4,211-
RECOGNITION OF CHILDREN, TEACHERS, AND VOLUNTEERS FOR THEIR ACHIEVEMENTS$2,522-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MATEJATreasurer-$0--
NIKKI ROBERTSONPresident-$0--
JENNIFER ALEXANDERSecretary-$0--
DANIELLE DOMKEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds Gala$40,032$40,032-$40,032
Eagle Run$19,387$19,387$6,438$12,949
Total Events$59,419$59,419$13,142$46,277
Filing and Contact Details

Filer

Filer Name
Englewood Area Parent Teacher
EIN
59-2344281
Phone
9414743247
Address
150 N MCCALL RD, ENGLEWOOD, FL 34223

Signing Officer

Name
Cynthia Mateja
Title
Treasurer
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Valerie Wagner & Associates LLC
Address
33 South Indiana Ave, Englewood, FL 34223
Preparer
Valerie T Wagner
Phone
9414751976
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $250”

Other Expenses.1012

“Insurance $257”

Other Expenses.1

“Student teacher programs $30719”

Other Expenses.2

“Classroom expenses $29222”

Other Expenses.3

“Dues, books, subscriptions $559”

Raw XML Appendix168 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/PersonNm0CINDY MATEJA
IRS990EZ/BooksInCareOfDetail/PhoneNum02624846930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 N MCCALL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033785
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014034
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt059419
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0230
IRS990EZ/GrossReceiptsAmt073695
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0230
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA MATEJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE DOMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENHANCEMENT AT ENGLEWOOD ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY READING NIGHT & CELEBRATIONS FOR CHILDREN TO ESTABLISH READING GOALS, ENHANCE READING SKILLS & ENCOURAGE FAMILY PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECOGNITION OF CHILDREN, TEACHERS, AND VOLUNTEERS FOR THEIR ACHIEVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT CLASSROOM & SCHOOL PROGRAMS THAT ENRICH STUDENTS' LEARNING EXPERIENCES, PROMOTE PHYSICAL FITNESS, & ENCOURAGE PARENT INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STEM PROGRAMS WERE ESTABLISHED TO INCREASE FOCUS ON MATH & SCIENCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010722
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12522
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt243240
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013142
IRS990EZ/SpecialEventsNetIncomeLossAmt046277
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061007
IRS990EZ/TotalProgramServiceExpensesAmt060695
IRS990EZ/TotalRevenueAmt060553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0377801
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377801
IRS990ScheduleA/TotalSupportAmt0377886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM & DIAMONDS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAGLE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06704
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT TEACHER PROGRAMS $30719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM EXPENSES $29222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES, BOOKS, SUBSCRIPTIONS $559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MATEJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGLEWOOD AREA PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENGL
ReturnHeader/Filer/EIN0592344281
ReturnHeader/Filer/PhoneNum09414743247
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 N MCCALL RD
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie Wagner & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 South Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034223
ReturnHeader/PreparerPersonGrp/PhoneNum09414751976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie T Wagner
ReturnHeader/ReturnTs02018-02-15T22:17:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,785
Liabilities
$0
Net assets
$33,785
Revenue
$60,553
Expenses
$61,007
Net income
-$454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.69$0.84$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.79$0.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.59$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.70$0.55$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.57$0.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.65$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.70$0.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.52$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.51$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.58$0.38$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.48$0.36$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.29$0.23$0.06