Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2021 • EIN 59-2344281

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 13, 2022

Organization ProfileN/A
150 N Mccall RdEnglewood, FL 34223

(574) 339-2554

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

41st percentile

-5.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$86,105

Up $32,112 (+59%) from 2019

Net Assets

Up

$86,105

Up $32,112 (+59%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$57,384

Down $7,310 (-11%) from 2019

Expenses

Down

$36,848

Down $21,952 (-37%) from 2019

Net Income

Up

$20,536

Up $14,642 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$86,105
Liabilities$0
Net Assets$86,105
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$57,384
Expenses$36,848
Net Income$20,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 13, 2022
Return Version
2020v4.1
Gross Receipts
$63,642
Mission and Program Overview

Mission

Educational enhancement at englewood elementary school

Education enhancement at englewood elem

Program Services

DescriptionGrantsExpenses
STEM PROGRAMS WERE ESTABLISHED TO INCREASE FOCUS ON MATH & SCIENCE EDUCATION-$4,446
RECOGNITION OF CHILDREN, TEACHERS, AND VOLUNTEERS FOR THEIR ACHIEVEMENTS-$2,462
FAMILY READING NIGHT & CELEBRATIONS FOR CHILDREN TO ESTABLISH READING GOALS, ENHANCE READING SKILLS & ENCOURAGE FAMILY PARTICIPATION-$1,902
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON LAKEPresident-$0--
JANETTE ASHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle Run$32,088$32,088$4,631$27,457
Total Events$32,088$32,088$4,631$27,457
Filing and Contact Details

Filer

Filer Name
Englewood Elem Parent Teacher Assoc
EIN
59-2344281
Address
150 N MCCALL RD, ENGLEWOOD, FL 34223

Signing Officer

Name
Janette Ash
Title
Treasurer
Phone
5743392554
Signed
2022-03-13
Discuss with paid preparer
No

Preparer

Firm
Dutery & Co CPA
Address
3385 S Access Rd 9, Englewood, FL 34224
Preparer
Christopher Dutery
Phone
9414748082
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 150classroom expenses 12,120dues books subscriptions 292family programs 15,799stem and other education 3,507office expenses 1,356student teacher volunteer recogn 3,589misc 35”

Raw XML Appendix145 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/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065569
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0261
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IRS990EZ/GrossReceiptsAmt063642
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0429
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065569
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065569
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANETTE ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ENHANCEMENT AT ENGLEWOOD ELEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY READING NIGHT & CELEBRATIONS FOR CHILDREN TO ESTABLISH READING GOALS, ENHANCE READING SKILLS & ENCOURAGE FAMILY PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STEM PROGRAMS WERE ESTABLISHED TO INCREASE FOCUS ON MATH & SCIENCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECOGNITION OF CHILDREN, TEACHERS, AND VOLUNTEERS FOR THEIR ACHIEVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06258
IRS990EZ/SpecialEventsNetIncomeLossAmt056595
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036848
IRS990EZ/TotalProgramServiceExpensesAmt08810
IRS990EZ/TotalRevenueAmt057384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0366972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366972
IRS990ScheduleA/TotalSupportAmt0367438
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAGLE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04631
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 150CLASSROOM EXPENSES 12,120DUES BOOKS SUBSCRIPTIONS 292FAMILY PROGRAMS 15,799STEM AND OTHER EDUCATION 3,507OFFICE EXPENSES 1,356STUDENT TEACHER VOLUNTEER RECOGN 3,589MISC 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANETTE ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05743392554
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-13
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ReturnHeader/Filer/BusinessNameControlTxt0ENGL
ReturnHeader/Filer/EIN0592344281
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 N MCCALL RD
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843948276
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03385 S Access Rd 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034224
ReturnHeader/PreparerPersonGrp/PhoneNum09414748082
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Dutery
ReturnHeader/ReturnTs02022-03-18T10:45:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,105
Liabilities
$0
Net assets
$86,105
Revenue
$57,384
Expenses
$36,848
Net income
$20,536
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