Civic Intelligence

Patronis Elementary School PTA

EIN 59-3304358 • 501(c)3 • Panama City Beach, FL

Profile

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

7400 Patronis DrivePanama City Beach, FL 32408

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

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 2017

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

49th percentile

-3.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,257

Up $14 (+0.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$53,257

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$60,380

Down $1,876 (-3.0%) from 2016

Expenses

Down

$60,366

Down $9,339 (-13%) from 2016

Net Income

Up

$14

Up $7,463 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2017

Assets$53,257
Liabilities-
Net Assets$53,257
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$60,380
Expenses$60,366
Net Income$14
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,257
Liabilities
-
Net assets
$53,257
Revenue
$60,380
Expenses
$60,366
Net income
$14
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$100,840
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.$53,130-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER HASSSecretaryPT$0--
PATRICIA BURKEPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance a Thon$22,912$22,912$1,483$21,429
Book Fair$19,676$19,676$14,068$5,608
Total Events$85,229$85,229$40,460$44,769
Filing and Contact Details

Filer

Filer Name
Patronis Elementary School Pta
EIN
59-3304358
Phone
8507671593
Address
7400 PATRONIS DRIVE, PANAMA CITY BEACH, FL 32408

Signing Officer

Name
Patricia Burke
Title
President
Signed
2017-11-14
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 $50716”

Other Expenses.2

“COPIER $7863”

Other Expenses.3

“SUPPLIES $923”

Other Expenses.4

“PROFESSIONAL FEES $439”

Other Expenses.5

“OFFICE $303”

Other Expenses.6

“POSTAGE $122”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08507671593
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01924
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053257
IRS990EZ/FundraisingGrossIncomeAmt085229
IRS990EZ/GrossReceiptsAmt0100840
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt019625
IRS990EZ/LandAndBuildingsGrp/EOYAmt019625
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER HASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060366
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/ProgramServiceRevenueAmt013648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENSURE THE COMMUNICATION OF INFORMATION OF PATRONIS ELEMENTARY SCHOOL'S OPERATIONS AND NEEDS AMONG THE PARENTS, TEACHERS, AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040460
IRS990EZ/SpecialEventsNetIncomeLossAmt044769
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060366
IRS990EZ/TotalProgramServiceExpensesAmt053130
IRS990EZ/TotalRevenueAmt060380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0520024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101560
IRS990ScheduleA/Total509Grp/TotalAmt0520024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $50716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIER $7863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE $122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRONIS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0593304358
ReturnHeader/Filer/PhoneNum08507671593
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/ReturnTs02017-11-14T11:15:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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