Civic Intelligence

Florida Public Relations Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 59-2743898

Nov 01, 2016 to Oct 31, 2017 • Filed on Jun 13, 2018

Organization ProfileFPRA.ORG
40 Sarasota Center Blvd Suite 107Sarasota, FL 34240-8758

(941) 365-2135

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$100,607

No earlier filing loaded for comparison.

Net Assets

$100,607

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$35,723

No earlier filing loaded for comparison.

Expenses

$9,241

No earlier filing loaded for comparison.

Net Income

$26,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $100,607Net Assets 2017: $100,6072017Assets 2018: $107,934Net Assets 2018: $107,9342018Assets 2019: $127,053Liabilities 2019: $0Net Assets 2019: $127,0532019Assets 2020: $134,551Liabilities 2020: $0Net Assets 2020: $134,5512020Assets 2021: $186,426Liabilities 2021: $0Net Assets 2021: $186,4262021Assets 2023: $218,286Liabilities 2023: $0Net Assets 2023: $218,2862023Assets 2024: $219,912Liabilities 2024: $0Net Assets 2024: $219,9122024

Highlighted filing

2017

Assets$100,607
Liabilities-
Net Assets$100,607
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2017: $35,723Expenses 2017: $9,241Net Income 2017: $26,4822017Revenue 2018: $24,406Expenses 2018: $17,079Net Income 2018: $7,3272018Revenue 2019: $35,413Expenses 2019: $16,294Net Income 2019: $19,1192019Revenue 2020: $15,630Expenses 2020: $8,132Net Income 2020: $7,4982020Revenue 2021: $64,393Expenses 2021: $12,518Net Income 2021: $51,8752021Revenue 2023: $41,117Expenses 2023: $22,863Net Income 2023: $18,2542023Revenue 2024: $31,414Expenses 2024: $29,788Net Income 2024: $1,6262024

Highlighted filing

2017

Revenue$35,723
Expenses$9,241
Net Income$26,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$35,723
Mission and Program Overview

Mission

The foundation is dedicated to the advancement of the public relations profession in florida

Program Services

DescriptionGrantsExpenses
TO SERVE THE PEOPLE OF FLORIDA BY PROVIDING AND PROMOTING EDUCATION AND TRAINING FOR THE PUBLIC RELATIONS PRACTITIONERS OF FLORIDA. TO RECRUIT AND ASSIST WORTHY STUDENTS PURSUING A PUBLIC RELATIONS CAREER.-$8,192
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE SPARLINGPresident-$0--
TINA BANNERVice-President-$0--
MARYBETH SODERSTROMSecretary-$0--
ADRIANNE MOORETreasurer-$0--
CHERAY KEYES-SHIMAExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Florida Public Relations Education Foundation Inc
EIN
59-2743898
Phone
9413652135
Address
40 SARASOTA CENTER BLVD SUITE 107, SARASOTA, FL 34240-8758

Signing Officer

Name
Cheray Keyes-shima
Title
President
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence a Kraujalis CPA Pa
Address
4016 CORTEZ ROAD WEST SUITE 1205, BRADENTON, FL 34210
Preparer
Lawrence a Kraujalis
Phone
9415183805
Supplemental Narrative

Additional Explanations

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

“PROGRAM EXPENSES 3,870”

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

“SCHOLARSHIPS 2,500”

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

“MARKETING 1,822”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0342408758
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE SPARLING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIANNE MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS DEDICATED TO THE ADVANCEMENT OF THE PUBLIC RELATIONS PROFESSION IN FLORIDA
IRS990EZ/PrintingPublicationsPostageAmt0688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE PEOPLE OF FLORIDA BY PROVIDING AND PROMOTING EDUCATION AND TRAINING FOR THE PUBLIC RELATIONS PRACTITIONERS OF FLORIDA. TO RECRUIT AND ASSIST WORTHY STUDENTS PURSUING A PUBLIC RELATIONS CAREER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08192
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09241
IRS990EZ/TotalProgramServiceExpensesAmt08192
IRS990EZ/TotalRevenueAmt035723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FPRA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt050458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/Total509Grp/TotalAmt050458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050523
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 3,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 1,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERAY KEYES-SHIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA PUBLIC RELATIONS EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592743898
ReturnHeader/Filer/PhoneNum09413652135
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SARASOTA CENTER BLVD SUITE 107
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:43:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE A KRAUJALIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04016 CORTEZ ROAD WEST SUITE 1205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034210
ReturnHeader/PreparerPersonGrp/PhoneNum09415183805
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A KRAUJALIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-13T09:50:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
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
$100,607
Liabilities
-
Net assets
$100,607
Revenue
$35,723
Expenses
$9,241
Net income
$26,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.31$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.41$0.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.64$0.13$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.16$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.35$0.16$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.36$0.09$0.26