Civic Intelligence

Big Cypress Elementary PTA

990EZ • Fiscal year 2012 • EIN 65-0657480

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
3750 Golden Gate Blvd34120
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,984

No earlier filing loaded for comparison.

Net Assets

$22,984

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$28,081

No earlier filing loaded for comparison.

Expenses

$19,185

No earlier filing loaded for comparison.

Net Income

$8,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $22,984Net Assets 2012: $22,9842012Assets 2013: $28,390Liabilities 2013: $02013Assets 2014: $42,720Net Assets 2014: $42,7202014Assets 2015: $26,873Net Assets 2015: $26,8732015Assets 2016: $18,507Net Assets 2016: $18,5072016Assets 2017: $27,482Net Assets 2017: $27,4822017Assets 2018: $8,623Net Assets 2018: $8,6232018Assets 2021: $12,453Net Assets 2021: $12,4532021Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$22,984
Liabilities-
Net Assets$22,984
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $28,081Expenses 2012: $19,185Net Income 2012: $8,8962012Revenue 2013: $30,059Expenses 2013: $24,653Net Income 2013: $5,4062013Revenue 2014: $32,298Expenses 2014: $17,968Net Income 2014: $14,3302014Revenue 2015: $39,316Expenses 2015: $55,165Net Income 2015: -$15,8492015Revenue 2016: $31,120Expenses 2016: $39,486Net Income 2016: -$8,3662016Revenue 2017: $50,735Expenses 2017: $41,760Net Income 2017: $8,9752017Revenue 2018: $30,294Expenses 2018: $49,153Net Income 2018: -$18,8592018Revenue 2021: $18,341Expenses 2021: $12,149Net Income 2021: $6,1922021Revenue 2023: $21,571Expenses 2023: $31,415Net Income 2023: -$9,8442023

Highlighted filing

2012

Revenue$28,081
Expenses$19,185
Net Income$8,896
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Raise funds for unfunded school activities

Filing and Contact Details

Filer

EIN
65-0657480
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers017432
IRS990EZ/CashSavingsAndInvestments/BOY014088
IRS990EZ/CashSavingsAndInvestments/EOY022984
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold010919
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08896
IRS990EZ/FeesAndOthPymtToIndContractors0135
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028894
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory02925
IRS990EZ/GrossReceipts043560
IRS990EZ/GrossSalesOfInventory013844
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0814
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014088
IRS990EZ/NetAssetsOrFundBalancesBOY014088
IRS990EZ/NetAssetsOrFundBalances/EOY022984
IRS990EZ/NetAssetsOrFundBalancesEOY022984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103750 GOLDEN GATE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113750 GOLDEN GATE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123750 GOLDEN GATE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133750 GOLDEN GATE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER STONEBURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARSETTE GUISTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA TOOMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSI TEETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0295
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS FOR UNFUNDED SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostage01323
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND SCHOOL EDUCATIONAL PROGRAMS FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017432
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04560
IRS990EZ/SpecialEventsNetIncomeLoss024334
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103750 GOLDEN GATE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034120
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA TOOMBS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02393771595
IRS990EZ/TotalAssets/BOY014088
IRS990EZ/TotalAssets/EOY022984
IRS990EZ/TotalExpenses019185
IRS990EZ/TotalProgramServiceExpenses017432
IRS990EZ/TotalRevenue028081
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0569
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01691
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0438
IRS990ScheduleA/GrossInvestmentIncome509/Total0531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017566
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total071069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0438
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0531
IRS990ScheduleA/InvestmentIncomePercentage00.00720
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99280
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509072760
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024265
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030360
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018135
IRS990ScheduleA/Total509/Total072760
IRS990ScheduleA/TotalSupportTotal/Total073291
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01320
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109471
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013348
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022819
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109471
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013348
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022819
IRS990ScheduleG/EventsInformation/NameOfEvent10CHARITY WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20GREAT AMER FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary021499
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101320
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01320
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 295.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650657480
ReturnHeader/Filer/Name/BusinessNameLine10BIG CYPRESS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0BIGC
ReturnHeader/Filer/Phone02393771595
ReturnHeader/Filer/USAddress/AddressLine103750 GOLDEN GATE BLVD
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034120
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0LINDA TOOMBS
ReturnHeader/Officer/Phone02393771595
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK CURTIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102280 SANTA BARBARA BLVD UNIT B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0341165438
ReturnHeader/Preparer/Name0MARK CURTIS
ReturnHeader/Preparer/Phone02394552235
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T06:07:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,984
Liabilities
-
Net assets
$22,984
Revenue
$28,081
Expenses
$19,185
Net income
$8,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$21.6$31.4$9.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$12.5$18.3$12.1$6.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$8.62$30.3$49.2$18.9
2017Detailed filing. Detailed filing data is available for this year.$27.5$27.5$50.7$41.8$8.98
2016Detailed filing. Detailed filing data is available for this year.$18.5$18.5$31.1$39.5$8.37
2015Detailed filing. Detailed filing data is available for this year.$26.9$26.9$39.3$55.2$15.8
2014Detailed filing. Detailed filing data is available for this year.$42.7$42.7$32.3$18.0$14.3
2013Summary only. Only limited summary data is available for this year.$28.4$0.00$30.1$24.7$5.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.0$28.1$19.2$8.90