Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2015 • EIN 20-5262987

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
12350 Sheridan StreetPembroke Pines, FL 33026

(305) 775-6854

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

40th percentile

-0.2%

Higher net margin than 40% 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

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,526

Down $83 (-1.0%) from 2014

Net Assets

Down

$8,526

Down $83 (-1.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$52,224

Down $8,114 (-13%) from 2014

Expenses

Down

$52,307

Down $8,395 (-14%) from 2014

Net Income

Up

-$83

Up $281 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2011: $12,447Liabilities 2011: $02011Assets 2012: $15,326Net Assets 2012: $15,3262012Assets 2013: $8,973Liabilities 2013: $02013Assets 2014: $8,609Net Assets 2014: $8,6092014Assets 2015: $8,526Net Assets 2015: $8,5262015Assets 2016: $3,603Net Assets 2016: $3,6032016Assets 2017: $6,677Liabilities 2017: $0Net Assets 2017: $6,6772017Assets 2018: $9,064Liabilities 2018: $0Net Assets 2018: $9,0642018Assets 2019: $10,459Liabilities 2019: $0Net Assets 2019: $10,4592019Assets 2020: $13,149Liabilities 2020: $0Net Assets 2020: $13,1492020Assets 2021: $22,465Liabilities 2021: $0Net Assets 2021: $22,4652021Assets 2022: $25,086Liabilities 2022: $0Net Assets 2022: $25,0862022Assets 2023: $27,461Liabilities 2023: $0Net Assets 2023: $27,4612023Assets 2024: $26,958Liabilities 2024: $0Net Assets 2024: $26,9582024

Highlighted filing

2015

Assets$8,526
Liabilities-
Net Assets$8,526
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,941Expenses 2011: $43,703Net Income 2011: $11,2382011Revenue 2012: $43,695Expenses 2012: $40,816Net Income 2012: $2,8792012Revenue 2013: $31,579Expenses 2013: $37,932Net Income 2013: -$6,3532013Revenue 2014: $60,338Expenses 2014: $60,702Net Income 2014: -$3642014Revenue 2015: $52,224Expenses 2015: $52,307Net Income 2015: -$832015Revenue 2016: $72,952Expenses 2016: $77,875Net Income 2016: -$4,9232016Revenue 2017: $67,536Expenses 2017: $64,462Net Income 2017: $3,0742017Revenue 2018: $53,802Expenses 2018: $51,415Net Income 2018: $2,3872018Revenue 2019: $64,235Expenses 2019: $62,840Net Income 2019: $1,3952019Revenue 2020: $37,582Expenses 2020: $34,892Net Income 2020: $2,6902020Revenue 2021: $22,294Expenses 2021: $12,978Net Income 2021: $9,3162021Revenue 2022: $33,740Expenses 2022: $31,119Net Income 2022: $2,6212022Revenue 2023: $30,256Expenses 2023: $27,881Net Income 2023: $2,3752023Revenue 2024: $13,222Expenses 2024: $13,725Net Income 2024: -$5032024

Highlighted filing

2015

Revenue$52,224
Expenses$52,307
Net Income-$83
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$52,224
Mission and Program Overview

Mission

Support elementary school

Program Services

DescriptionGrantsExpenses
PTA ORGANIZES AND PRODUCES THE YEARBOOK AND DVD.$7,448-
PTA CONTRIBUTES AND RUNS VARIOUS STUDENT ACTIVITIES THROUGHOUT THE SCHOOL YEAR INCLUDING: FCAT SUPPORT, READING ACTIVITIES, YEAR END GRADUATIONS, TEACHER AND VOLUNTEER APPRECIATION, ETC.$5,441-
PTA PROVIDES STUDENT AGENDAS$2,565-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT BRYANTPresident-$0--
RALF AMADORVice President-$0--
JENNIFER BARRETTSecretary-$0--
DAIRYS MUNOZVice President-$0--
KELLI VOKATYVice President-$0--
FRANK VEGAVice President-$0--
LISA VILLARONVice President-$0--
BETH HARKLEROADTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pembroke Pines Charter Elementary School
EIN
20-5262987
Address
12350 SHERIDAN STREET, PEMBROKE PINES, FL 33026

Signing Officer

Name
Pat Bryant
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Becher Nall Brydon Spahn & Co
Address
7900 NW 155 St Ste 201, Miami Lakes, FL 33016
Preparer
Joseph M Brydon
Phone
3054457956
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1103”

Other Expenses.1012

“Insurance $590”

Other Expenses.1

“Fundraiser expenses $19477”

Other Expenses.2

“YEARBOOKS $7448”

Other Expenses.3

“SPECIAL ACTIVITIES $6872”

Other Expenses.4

“Student awards, activities,etc $5441”

Other Expenses.5

“BREAKFAST/LUNCHEON $4183”

Other Expenses.6

“STUDENT AGENDAS $2565”

Other Expenses.7

“Membership expenses $1634”

Other Expenses.8

“Fifth grade graduation $1096”

Other Expenses.9

“Kindergarten supplies $678”

Other Expenses.10

“LICENSES $511”

Other Expenses.11

“OPEN HOUSE $217”

Other Expenses.12

“BANK EXPENSES $92”

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALF AMADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAIRYS MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLI VOKATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA VILLARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH HARKLEROAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt045094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA PROVIDES STUDENT AGENDAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA CONTRIBUTES AND RUNS VARIOUS STUDENT ACTIVITIES THROUGHOUT THE SCHOOL YEAR INCLUDING: FCAT SUPPORT, READING ACTIVITIES, YEAR END GRADUATIONS, TEACHER AND VOLUNTEER APPRECIATION, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA ORGANIZES AND PRODUCES THE YEARBOOK AND DVD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02565
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15441
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052307
IRS990EZ/TotalProgramServiceExpensesAmt015454
IRS990EZ/TotalRevenueAmt052224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019083
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045094
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054941
IRS990ScheduleA/Total509Grp/TotalAmt0268834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES $19477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARBOOKS $7448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL ACTIVITIES $6872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT AWARDS, ACTIVITIES,ETC $5441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BREAKFAST/LUNCHEON $4183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT AGENDAS $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP EXPENSES $1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIFTH GRADE GRADUATION $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KINDERGARTEN SUPPLIES $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPEN HOUSE $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK EXPENSES $92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMBROKE PINES CHARTER ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA CENTRAL
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0205262987
ReturnHeader/Filer/USAddress/AddressLine1Txt012350 SHERIDAN STREET
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECHER NALL BRYDON SPAHN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 NW 155 St Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum03054457956
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BRYDON
ReturnHeader/ReturnTs02016-05-13T12:49:08-07:00
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
$8,526
Liabilities
-
Net assets
$8,526
Revenue
$52,224
Expenses
$52,307
Net income
-$83
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$13.2$13.7$0.50
2023Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$30.3$27.9$2.38
2022Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$33.7$31.1$2.62
2021Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$22.3$13.0$9.32
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$37.6$34.9$2.69
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$64.2$62.8$1.40
2018Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$53.8$51.4$2.39
2017Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$67.5$64.5$3.07
2016Detailed filing. Detailed filing data is available for this year.$3.60$3.60$73.0$77.9$4.92
2015Detailed filing. Detailed filing data is available for this year.$8.53$8.53$52.2$52.3$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.61$8.61$60.3$60.7$0.36
2013Summary only. Only limited summary data is available for this year.$8.97$0.00$31.6$37.9$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$43.7$40.8$2.88
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$54.9$43.7$11.2