Civic Intelligence

Big Cypress Elementary PTA

990EZ • Fiscal year 2017 • EIN 65-0657480

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,482

Up $8,975 (+48%) from 2016

Net Assets

Up

$27,482

Up $8,975 (+48%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$50,735

Up $19,615 (+63%) from 2016

Expenses

Up

$41,760

Up $2,274 (+5.8%) from 2016

Net Income

Up

$8,975

Up $17,341 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$27,482
Liabilities-
Net Assets$27,482
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$50,735
Expenses$41,760
Net Income$8,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$75,701
Mission and Program Overview

Mission

Raise funds for unfunded school activities

Program Services

DescriptionGrantsExpenses
FUND SCHOOL EDUCATIONAL PROGRAMS FOR STUDENTS-$39,060
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA LLORCAPresidentPT$0--
KIRSTIN VEGAVice PresidentPT$0--
LISA RASCHERTreasurerPT$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
2018-01-16
Discuss with paid preparer
Yes

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; teachers & student; teachers and students of: big cyp”

Form 990EZ, Part I, Line 16

“INSURANCE 330.”

Form 990EZ, Part I, Line 16

“MEETINGS 1200.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 693.”

Raw XML Appendix141 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/BOYAmt018507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03393
IRS990EZ/CostOfGoodsSoldAmt012529
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027482
IRS990EZ/FundraisingGrossIncomeAmt032021
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039060
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027758
IRS990EZ/GrossReceiptsAmt075701
IRS990EZ/GrossSalesOfInventoryAmt040287
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA LLORCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRSTIN VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA RASCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR UNFUNDED SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND SCHOOL EDUCATIONAL PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012437
IRS990EZ/SpecialEventsNetIncomeLossAmt019584
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041760
IRS990EZ/TotalProgramServiceExpensesAmt039060
IRS990EZ/TotalRevenueAmt050735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03393
IRS990ScheduleA/Total509Grp/TotalAmt03393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT AMER FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND SCHOOL EDUCATIONAL PROGRAMS FOR STUDENTS; TEACHERS & STUDENT; TEACHERS AND STUDENTS OF: BIG CYP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES 693.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RASCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02393776300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A650B204FD0F13107CB405BF4718DFE505A75A03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074EA8CA7C04D5F07B84B45332344CE8225A80106
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06556552018029001ad71
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.101.128.115
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:35:45
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/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CURTIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-30T06:35:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,482
Liabilities
-
Net assets
$27,482
Revenue
$50,735
Expenses
$41,760
Net income
$8,975
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