Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2018 • EIN 59-2344281

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 04, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$48,099

Up $14,314 (+42%) from 2017

Net Assets

Up

$48,099

Up $14,314 (+42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$70,113

Up $9,560 (+16%) from 2017

Expenses

Down

$55,799

Down $5,208 (-8.5%) from 2017

Net Income

Up

$14,314

Up $14,768 (+3253%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$48,099
Liabilities$0
Net Assets$48,099

Operations Trend

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

2018

Revenue$70,113
Expenses$55,799
Net Income$14,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 4, 2018
Return Version
2017v2.2
Gross Receipts
$85,314
Mission and Program Overview

Mission

Educational enhancement at englewood elementary school

Program Services

DescriptionGrantsExpenses
FAMILY READING NIGHT & CELEBRATIONS FOR CHILDREN TO ESTABLISH READING GOALS, ENHANCE READING SKILLS & ENCOURAGE FAMILY PARTICIPATION$11,434-
STEM PROGRAMS WERE ESTABLISHED TO INCREASE FOCUS ON MATH & SCIENCE EDUCATION$3,615-
RECOGNITION OF CHILDREN, TEACHERS, AND VOLUNTEERS FOR THEIR ACHIEVEMENTS--
SUPPORT CLASSROOM & SCHOOL PROGRAMS THAT ENRICH STUDENTS' LEARNING EXPERIENCES, PROMOTE PHYSICAL FITNESS, & ENCOURAGE PARENT INVOLVEMENT--
Compensation and Service Providers

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$41,841$41,841-$41,841
Eagle Run$25,051$25,051$6,462$18,589
Total Events$66,892$66,892$15,201$51,691
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
2018-11-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $450

Other Expenses.1

Classroom expenses $24493

Other Expenses.2

Student teacher programs $16003

Other Expenses.3

Family reading programs $11434

Other Expenses.4

FIELD TRIPS $1920

Other Expenses.5

Dues, books, subscriptions $318

Other Expenses.6

LICENSES & PERMITS $61

Other Expenses.7

BANK SERVICE CHARGES $20

Raw XML Appendix171 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/BOYAmt033785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048099
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018401
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt048099
IRS990EZ/FundraisingGrossIncomeAmt066892
IRS990EZ/GrossReceiptsAmt085314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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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/OtherExpensesTotalAmt054699
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/GrantsAndAllocationsAmt011434
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015201
IRS990EZ/SpecialEventsNetIncomeLossAmt051691
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055799
IRS990EZ/TotalProgramServiceExpensesAmt015049
IRS990EZ/TotalRevenueAmt070113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0390573
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390573
IRS990ScheduleA/TotalSupportAmt0390659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM & DIAMONDS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAGLE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08739
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM EXPENSES $24493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT TEACHER PROGRAMS $16003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY READING PROGRAMS $11434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES, BOOKS, SUBSCRIPTIONS $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MATEJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
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/PreparerFirmEIN0320101139
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 CPA EA
ReturnHeader/ReturnTs02018-11-14T12:00:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$0.90$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