Civic Intelligence

Rc Lipscomb

EIN 59-3116197 • 501(c)3 • Pensacola, FL

Profile

To promote the welfare of children and youth in the home, school, community and place of worship.

10200 Ashton Brosnaham RdPensacola, FL 32534

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,748

Down $3,631 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$11,748

Down $3,631 (-24%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$20,112

Down $35,607 (-64%) from 2017

Expenses

Down

$23,743

Down $27,490 (-54%) from 2017

Net Income

Down

-$3,631

Down $8,117 (-181%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $10,316Liabilities 2012: $02012Assets 2013: $9,469Liabilities 2013: $02013Assets 2016: $11,482Liabilities 2016: $02016Assets 2017: $15,379Liabilities 2017: $0Net Assets 2017: $15,3792017Assets 2018: $11,748Liabilities 2018: $0Net Assets 2018: $11,7482018

Highlighted filing

2018

Assets$11,748
Liabilities$0
Net Assets$11,748
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $20,822Expenses 2012: $20,405Net Income 2012: $4172012Revenue 2013: $20,429Expenses 2013: $21,276Net Income 2013: -$8472013Revenue 2016: $8,113Expenses 2016: $5,106Net Income 2016: $3,0072016Revenue 2017: $55,719Expenses 2017: $51,233Net Income 2017: $4,4862017Revenue 2018: $20,112Expenses 2018: $23,743Net Income 2018: -$3,6312018

Highlighted filing

2018

Revenue$20,112
Expenses$23,743
Net Income-$3,631
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$11,748
Liabilities
$0
Net assets
$11,748
Revenue
$20,112
Expenses
$23,743
Net income
-$3,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$20.1$23.7$3.63
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$55.7$51.2$4.49
2016Summary only. Only limited summary data is available for this year.$11.5$0.00$8.11$5.11$3.01
2013Summary only. Only limited summary data is available for this year.$9.47$0.00$20.4$21.3$0.85
2012Summary only. Only limited summary data is available for this year.$10.3$0.00$20.8$20.4$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$34,933
Mission and Program Overview

Mission

To promote the welfare of children and youth in the home, school, community and place of worship.

Program Services

DescriptionGrantsExpenses
TO PROVIDES SERVICES TO THE SCHOOL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AYAKO CHIBANATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,888$30,888-$30,888
Total Events$30,888$30,888$14,821$16,067
Filing and Contact Details

Filer

Filer Name
PTA Florida Congress - RC Lipscomb
EIN
59-3116197
Address
10200 ASHTON BROSNAHAM RD, PENSACOLA, FL 32534

Signing Officer

Name
Jennifer Smith
Title
Treasurer
Signed
2019-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Burnetts Tax and Accounting LLC
Address
PO Box 10789, Pensacola, FL 32524
Preparer
Michael A Burnett EA
Phone
7138553398
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SCHOOL PROJECTS $11605”

Other Expenses.2

“HOSPITALITY $3144”

Other Expenses.3

“FAMILY EVENTS $2963”

Other Expenses.4

“Summer transition fund $1178”

Other Expenses.5

“Florida PTA Dues $1173”

Other Expenses.6

“ADMIN EXPENSES $883”

Other Expenses.7

“Misc $870”

Other Expenses.8

“Volunteer appreciation $610”

Other Expenses.9

“ECCPTA County Functions $445”

Other Expenses.10

“REFLECTIONS AWARDS $189”

Other Expenses.11

“MEMBERSHIP FEES $124”

Other Expenses.12

“BANK CHARGES $104”

Other Expenses.13

“BANK CHARGES $90”

Other Expenses.14

“ECCPTA Annual Dues $65”

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/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08504945760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010200 BROSNAHAM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011748
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011748
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IRS990EZ/GrossReceiptsAmt034933
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01250
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015379
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt023443
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDES SERVICES TO THE SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014821
IRS990EZ/SpecialEventsNetIncomeLossAmt016067
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt023743
IRS990EZ/TotalRevenueAmt020112
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054260
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034932
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055720
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250722
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt014821
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014821
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL PROJECTS $11605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITALITY $3144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY EVENTS $2963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUMMER TRANSITION FUND $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Florida PTA Dues $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN EXPENSES $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER APPRECIATION $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ECCPTA County Functions $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFLECTIONS AWARDS $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP FEES $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ECCPTA Annual Dues $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Congress - RC Lipscomb
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593116197
ReturnHeader/Filer/USAddress/AddressLine1Txt010200 ASHTON BROSNAHAM RD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473745240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burnetts Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032524
ReturnHeader/PreparerPersonGrp/PhoneNum07138553398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Burnett EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-09T19:59:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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