Civic Intelligence

PTA Florida Congress

EIN 59-2862963 • 501(c)3 • Ocala, FL

990-N Coverage

Profile

Child Advocacy

5959 S Magnolia AvenueOcala, FL 34471

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-72%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,199

Down $13,108 (-72%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$5,199

Down $13,108 (-72%) from 2018

Revenue

Up

$27,219

Up $3,443 (+14%) from 2018

Expenses

Up

$41,577

Up $11,259 (+37%) from 2018

Net Income

Down

-$14,358

Down $7,816 (-119%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $33,052Liabilities 2012: $02012Assets 2013: $30,434Liabilities 2013: $02013Assets 2014: $26,651Liabilities 2014: $02014Assets 2015: $28,141Liabilities 2015: $02015Assets 2016: $15,071Liabilities 2016: $0Net Assets 2016: $15,0712016Assets 2017: $24,849Liabilities 2017: $0Net Assets 2017: $24,8492017Assets 2018: $18,307Liabilities 2018: $0Net Assets 2018: $18,3072018Assets 2019: $5,199Liabilities 2019: $0Net Assets 2019: $5,1992019

Highlighted filing

2019

Assets$5,199
Liabilities$0
Net Assets$5,199

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $44,960Expenses 2012: $37,764Net Income 2012: $7,1962012Revenue 2013: $27,309Expenses 2013: $29,927Net Income 2013: -$2,6182013Revenue 2014: $23,689Expenses 2014: $27,472Net Income 2014: -$3,7832014Revenue 2015: $31,201Expenses 2015: $29,781Net Income 2015: $1,4202015Revenue 2016: $30,388Expenses 2016: $43,458Net Income 2016: -$13,0702016Revenue 2017: $32,329Expenses 2017: $22,551Net Income 2017: $9,7782017Revenue 2018: $23,776Expenses 2018: $30,318Net Income 2018: -$6,5422018Revenue 2019: $27,219Expenses 2019: $41,577Net Income 2019: -$14,3582019

Highlighted filing

2019

Revenue$27,219
Expenses$41,577
Net Income-$14,358

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.0
Gross Receipts
$39,650
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Asset Allocation back to the teachers and Shady Hill Elementary to enrich the students' education opportunities at Shady Hill.$37,752$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica TurleyPresident-$0--
Ashley GerdsVice President-$0--
Kristen HollandVice President-$0--
Nikki HallickSecretary-$0--
Tracy SchmittTreasurer-$0--
Debra RiedlPrinciple-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$8,174$8,174$696$7,478
Fall Festival$6,685$6,685$3,390$3,295
Total Events$21,455$21,455$8,480$12,975
Filing and Contact Details

Filer

Filer Name
Shady Hill Elementary PTA
EIN
59-2862963
Phone
3522914085
Address
5959 S Magnolia Avenue, Ocala, FL 34471

Signing Officer

Name
Tracy Schmitt
Title
Treasurer
Phone
3528168658
Signed
2019-11-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Teacher Assistance Grantee Name: Teachers of Shady Hill Grantee Address: 5959 S. Magnolia Ave, Ocala, FL 34471 Amount Given 37,752

Form 990-EZ, Part I, Line 16

Description;Amount^Administration and Operating Expenses;533|Teacher Appreciation;2040|Winners Circle;1077^Total;3650^

Form 990-EZ, Part I, Line 20

Description;Amount^Voided CKs from previous year not used from Grants given to teachers;1250^Total;1250^

Raw XML Appendix208 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/CityNm0Ocala
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Turley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nikki Hallick
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debra Riedl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Principle
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01250
IRS990EZ/OtherExpensesTotalAmt03650
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037752
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt012809
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt041577
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IRS990EZ/TotalRevenueAmt027219
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040237
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245670
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0279591
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04394
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Assistance Grantee Name: Teachers of Shady Hill Grantee Address: 5959 S. Magnolia Ave, Ocala, FL 34471 Amount Given 37,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Administration and Operating Expenses;533|Teacher Appreciation;2040|Winners Circle;1077^Total;3650^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Voided CKs from previous year not used from Grants given to teachers;1250^Total;1250^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Schmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03528168658
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shady Hill Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0592862963
ReturnHeader/Filer/PhoneNum03522914085
ReturnHeader/Filer/USAddress/AddressLine1Txt05959 S Magnolia Avenue
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034471
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.196.171
ReturnHeader/ReturnTs02019-11-14T21:16:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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