Civic Intelligence

Florida Public Relations Education Foundation Inc.

990EZ • Fiscal year 2018 • EIN 59-2743898

Nov 01, 2017 to Oct 31, 2018 • Filed on May 30, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% 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

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,934

Up $7,327 (+7.3%) from 2017

Net Assets

Up

$107,934

Up $7,327 (+7.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$24,406

Down $11,317 (-32%) from 2017

Expenses

Up

$17,079

Up $7,838 (+85%) from 2017

Net Income

Down

$7,327

Down $19,155 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$107,934
Liabilities-
Net Assets$107,934
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$24,406
Expenses$17,079
Net Income$7,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 30, 2019
Return Version
2017v2.3
Gross Receipts
$24,406
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.-$15,582
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA BANNERPresident-$0--
COLLEEN THAYERVice-Preside-$0--
BRANDI GOMEZSecretary-$0--
ADRIENNE MOORETreasurer-$0--
CHERAY KEYES-SHIMAExecutive Di-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Cheray Keyes-shima
Title
Executive Director
Phone
9413652135
Signed
2019-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Morgan CPA Pc
Address
8832 BLAKENEY PROFESSIONAL DR SUITE, CHARLOTTE, NC 28277
Preparer
Lawrence Kraujalis
Phone
7049267570
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expenses 5,520 scholarships 6,595 scholarship fund 3,000 marketing 1,500 bank fees 120 total 16,735”

Form 990-ez, Part III

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

Raw XML Appendix140 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/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100607
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS DEDICATED TO THE ADVANCEMENT OF THE PUBLIC RELATIONS PROFESSION IN FLORIDA.
IRS990EZ/PrintingPublicationsPostageAmt0344
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/ProgramServiceExpensesAmt015582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017079
IRS990EZ/TotalProgramServiceExpensesAmt015582
IRS990EZ/TotalRevenueAmt024406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FPRA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02486
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02551
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96600
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt072378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014800
IRS990ScheduleA/Total509Grp/TotalAmt072378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 5,520 SCHOLARSHIPS 6,595 SCHOLARSHIP FUND 3,000 MARKETING 1,500 BANK FEES 120 TOTAL 16,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS DEDICATED TO THE ADVANCEMENT OF THE PUBLIC RELATIONS PROFESSION IN FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum09413652135
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
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ReturnHeader/Filer/PhoneNum09413652135
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028277
ReturnHeader/PreparerPersonGrp/PhoneNum07049267570
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE KRAUJALIS
ReturnHeader/ReturnTs02019-06-01T10:30:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,934
Liabilities
-
Net assets
$107,934
Revenue
$24,406
Expenses
$17,079
Net income
$7,327
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