Civic Intelligence

Patronis Elem PTA

990EZ • Fiscal year 2015 • EIN 59-3304358

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
7400 Patronis DrivePanama City Beach, FL 32408

(850) 814-6467

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,692

Up $15,769 (+35%) from 2014

Net Assets

$60,692

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$55,875

Down $3,319 (-5.6%) from 2014

Expenses

Down

$40,106

Down $8,869 (-18%) from 2014

Net Income

Up

$15,769

Up $5,550 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2012: $42,573Liabilities 2012: $02012Assets 2013: $34,704Liabilities 2013: $02013Assets 2014: $44,923Liabilities 2014: $02014Assets 2015: $60,692Liabilities 2015: $0Net Assets 2015: $60,6922015Assets 2016: $53,243Liabilities 2016: $02016Assets 2017: $53,257Net Assets 2017: $53,2572017

Highlighted filing

2015

Assets$60,692
Liabilities$0
Net Assets$60,692
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2012: $40,087Expenses 2012: $66,799Net Income 2012: -$26,7122012Revenue 2013: $81,835Expenses 2013: $89,704Net Income 2013: -$7,8692013Revenue 2014: $59,194Expenses 2014: $48,975Net Income 2014: $10,2192014Revenue 2015: $55,875Expenses 2015: $40,106Net Income 2015: $15,7692015Revenue 2016: $62,256Expenses 2016: $69,705Net Income 2016: -$7,4492016Revenue 2017: $60,380Expenses 2017: $60,366Net Income 2017: $142017

Highlighted filing

2015

Revenue$55,875
Expenses$40,106
Net Income$15,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$102,842
Mission and Program Overview

Mission

Ensure the communication of information of patronis elementary school's operations and needs among the parents, teachers, and students.

Program Services

DescriptionGrantsExpenses
ENSURE THE COMMUNICATION OF INFORMATION OF PATRONIS ELEMENTARY SCHOOL'S OPERATIONS AND NEEDS AMONG THE PARENTS, TEACHERS, AND STUDENTS.$32,014-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SMITHPresidentPT$0--
SUZIE COXVice PresidentPT$0--
PATTY BURKETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T Shirt Sales$29,321$29,321$14,613$14,708
Book Fair$19,246$19,246$16,568$2,678
Total Events$72,855$72,855$46,967$25,888
Filing and Contact Details

Filer

Filer Name
Patronis Elementary School Pta
EIN
59-3304358
Phone
8508146467
Address
7400 PATRONIS DRIVE, PANAMA CITY BEACH, FL 32408

Signing Officer

Name
Jennifer Smith
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Gregory A Glover CPA PA
Address
275 Forest Park Cir, Panama City, FL 32405
Preparer
Daniel Griffin CPA
Phone
8504818524
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $27816”

Other Expenses.2

“COPIER $7212”

Other Expenses.3

“OFFICE $3578”

Other Expenses.4

“LANDSCAPPING $1500”

Raw XML Appendix182 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/PersonNm0KIMBERLY PARSONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08508146467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 PATRONIS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060692
IRS990EZ/FundraisingGrossIncomeAmt072855
IRS990EZ/GrossReceiptsAmt0102842
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZIE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENSURE THE COMMUNICATION OF INFORMATION OF PATRONIS ELEMENTARY SCHOOL'S OPERATIONS AND NEEDS AMONG THE PARENTS, TEACHERS, AND STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt029917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENSURE THE COMMUNICATION OF INFORMATION OF PATRONIS ELEMENTARY SCHOOL'S OPERATIONS AND NEEDS AMONG THE PARENTS, TEACHERS, AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046967
IRS990EZ/SpecialEventsNetIncomeLossAmt025888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040106
IRS990EZ/TotalProgramServiceExpensesAmt032014
IRS990EZ/TotalRevenueAmt055875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0218813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0505297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162856
IRS990ScheduleA/Total509Grp/TotalAmt0505297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $27816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIER $7212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE $3578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPPING $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRONIS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0593304358
ReturnHeader/Filer/PhoneNum08508146467
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 PATRONIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory A Glover CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 Forest Park Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Panama City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032405
ReturnHeader/PreparerPersonGrp/PhoneNum08504818524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL GRIFFIN CPA
ReturnHeader/ReturnTs02015-11-16T08:15:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,692
Liabilities
$0
Net assets
$60,692
Revenue
$55,875
Expenses
$40,106
Net income
$15,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$53.3$53.3$60.4$60.4$0.01
2016Summary only. Only limited summary data is available for this year.$53.2$0.00$62.3$69.7$7.45
2015Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$55.9$40.1$15.8
2014Summary only. Only limited summary data is available for this year.$44.9$0.00$59.2$49.0$10.2
2013Summary only. Only limited summary data is available for this year.$34.7$0.00$81.8$89.7$7.87
2012Summary only. Only limited summary data is available for this year.$42.6$0.00$40.1$66.8$26.7