Civic Intelligence

Big Cypress Elementary PTA

990EZ • Fiscal year 2015 • EIN 65-0657480

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileN/A
3250 Golden Gate BlvdNaples, FL 34120

(239) 377-6300

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-40%

Higher net margin than 9% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,873

Down $15,847 (-37%) from 2014

Net Assets

Down

$26,873

Down $15,847 (-37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$39,316

Up $7,018 (+22%) from 2014

Expenses

Up

$55,165

Up $37,197 (+207%) from 2014

Net Income

Down

-$15,849

Down $30,179 (-211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$26,873
Liabilities-
Net Assets$26,873
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$39,316
Expenses$55,165
Net Income-$15,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$64,306
Mission and Program Overview

Mission

Raise funds for unfunded school activities

Program Services

DescriptionGrantsExpenses
FUND SCHOOL EDUCATIONAL PROGRAMS FOR STUDENTS-$53,932
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE MURPHYPresidentPT$0--
SANDRA LLORCAVPPT$0--
JULIE SHIELDSTreasurerPT$0--
LISA RASCHERVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Walk----
Great Amer Fundraiser----
Filing and Contact Details

Filer

Filer Name
Big Cypress Elementary Pta
EIN
65-0657480
Phone
2393776300
Address
3250 GOLDEN GATE BLVD, NAPLES, FL 34120

Signing Officer

Name
Lisa Rascher
Title
Vice President
Phone
2393776300
Signed
2015-11-17

Preparer

Firm
Mark Curtis CPA
Address
2280 SANTA BARBARA BLVD UNIT B, NAPLES, FL 34116-5438
Preparer
Mark Curtis
Phone
2394552235
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Fund school educational programs for students teacher and big cypress elementary sole beneficiary 53932.”

Form 990EZ, Part I, Line 16

“Insurance 330. Meetings 115.”

Raw XML Appendix123 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/PersonNm0LISA RASCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02393776300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03250 GOLDEN GATE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026873
IRS990EZ/FundraisingGrossIncomeAmt062940
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053932
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064306
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01365
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA LLORCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA RASCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR UNFUNDED SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0638
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND SCHOOL EDUCATIONAL PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024990
IRS990EZ/SpecialEventsNetIncomeLossAmt037950
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055165
IRS990EZ/TotalProgramServiceExpensesAmt053932
IRS990EZ/TotalRevenueAmt039316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT AMER FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND SCHOOL EDUCATIONAL PROGRAMS FOR STUDENTS TEACHER AND BIG CYPRESS ELEMENTARY SOLE BENEFICIARY 53932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 330. MEETINGS 115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RASCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393776300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG CYPRESS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0BIGC
ReturnHeader/Filer/EIN0650657480
ReturnHeader/Filer/PhoneNum02393776300
ReturnHeader/Filer/USAddress/AddressLine1Txt03250 GOLDEN GATE BLVD
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK CURTIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02280 SANTA BARBARA BLVD UNIT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341165438
ReturnHeader/PreparerPersonGrp/PhoneNum02394552235
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CURTIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-17T10:49:44-08:00
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
$26,873
Liabilities
-
Net assets
$26,873
Revenue
$39,316
Expenses
$55,165
Net income
-$15,849
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