Civic Intelligence

Big Cypress Elementary PTA

990EZ • Fiscal year 2016 • EIN 65-0657480

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,507

Down $8,366 (-31%) from 2015

Net Assets

Down

$18,507

Down $8,366 (-31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$31,120

Down $8,196 (-21%) from 2015

Expenses

Down

$39,486

Down $15,679 (-28%) from 2015

Net Income

Up

-$8,366

Up $7,483 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$18,507
Liabilities-
Net Assets$18,507
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$31,120
Expenses$39,486
Net Income-$8,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$41,566
Mission and Program Overview

Mission

Raise funds for unfunded school activities

Program Services

DescriptionGrantsExpenses
FUND SCHOOL EDUCATIONAL PROGRAMS FOR STUDENTS-$36,054
Compensation and Service Providers
Top Officer PayScore unavailable

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
Treasurer
Phone
2393776300
Signed
2016-11-21

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: 3250 golden gate”

Form 990EZ, Part I, Line 16

“INSURANCE 330.”

Form 990EZ, Part I, Line 16

“MEETINGS 2057.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 504.”

Raw XML Appendix128 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/BOYAmt026873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018507
IRS990EZ/FundraisingGrossIncomeAmt039082
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0926
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036054
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041566
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018507
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/OtherExpensesTotalAmt02891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR UNFUNDED SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND SCHOOL EDUCATIONAL PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01443
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09929
IRS990EZ/SpecialEventsNetIncomeLossAmt029153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039486
IRS990EZ/TotalProgramServiceExpensesAmt036054
IRS990EZ/TotalRevenueAmt031120
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: 3250 GOLDEN GATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS 2057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES 504.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RASCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02393776300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
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/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CURTIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-22T11:55:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,507
Liabilities
-
Net assets
$18,507
Revenue
$31,120
Expenses
$39,486
Net income
-$8,366
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