Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2017 • EIN 59-3116197

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization ProfileN/A
10200 Ashton Brosnaham RdPenSACOLA, FL 32534

(850) 494-5760

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

587%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,379

Up $3,897 (+34%) from 2016

Net Assets

$15,379

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$55,719

Up $47,606 (+587%) from 2016

Expenses

Up

$51,233

Up $46,127 (+903%) from 2016

Net Income

Up

$4,486

Up $1,479 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2017

Assets$15,379
Liabilities$0
Net Assets$15,379
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$55,719
Expenses$51,233
Net Income$4,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$55,719
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AYAKO CHIBANATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rc Lipscomb
EIN
59-3116197
Address
10200 ASHTON BROSNAHAM RD, PenSACOLA, FL 32534

Signing Officer

Name
Ayako Chibana
Title
President
Signed
2017-09-13
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.1002

“Office Expenses $155”

Other Expenses.1

“COUPON BOOK $18208”

Other Expenses.2

“Department expenses $14232”

Other Expenses.3

“FAMILY FUN NIGHT $4166”

Other Expenses.4

“YEARBOOK ORDER $4047”

Other Expenses.5

“CLASSROOM SUPPLIES $3757”

Other Expenses.6

“HOSPITALITY $2545”

Other Expenses.7

“T-SHIRT ORDER $879”

Other Expenses.8

“Volunteer appreciation $552”

Other Expenses.9

“DVD EXPENSE $490”

Other Expenses.10

“AWARDS BANQUET $433”

Other Expenses.11

“TEACHER SNACKS $370”

Other Expenses.12

“DUES $312”

Other Expenses.13

“BANK CHARGES $288”

Other Expenses.14

“BANK FEES $250”

Other Expenses.15

“RELAY FOR LIFE $200”

Other Expenses.16

“REFLECTIONS AWARDS $181”

Other Expenses.17

“BANK CHARGES $108”

Other Expenses.18

“MEMBERSHIP FEES $60”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AYAKO CHIBANA
IRS990EZ/BooksInCareOfDetail/PhoneNum08504945760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010200 BROSNAHAM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055719
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055719
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AYAKO CHIBANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051233
IRS990EZ/TotalRevenueAmt055719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUPON BOOK $18208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPARTMENT EXPENSES $14232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY FUN NIGHT $4166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARBOOK ORDER $4047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM SUPPLIES $3757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $2545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-SHIRT ORDER $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER APPRECIATION $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DVD EXPENSE $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS BANQUET $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACHER SNACKS $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RELAY FOR LIFE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REFLECTIONS AWARDS $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBERSHIP FEES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AYAKO CHIBANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RC LIPSCOMB
ReturnHeader/Filer/BusinessNameControlTxt0RCLI
ReturnHeader/Filer/EIN0593116197
ReturnHeader/Filer/USAddress/AddressLine1Txt010200 ASHTON BROSNAHAM RD
ReturnHeader/Filer/USAddress/CityNm0PenSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032534
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/ReturnTs02017-09-13T06:05:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$15,379
Liabilities
$0
Net assets
$15,379
Revenue
$55,719
Expenses
$51,233
Net income
$4,486
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