Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2016 • EIN 20-5262987

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

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

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.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$3,603

Down $4,923 (-58%) from 2015

Net Assets

Down

$3,603

Down $4,923 (-58%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,952

Up $20,728 (+40%) from 2015

Expenses

Up

$77,875

Up $25,568 (+49%) from 2015

Net Income

Down

-$4,923

Down $4,840 (-5831%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,603
Liabilities-
Net Assets$3,603

Operations Trend

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

2016

Revenue$72,952
Expenses$77,875
Net Income-$4,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$72,952
Mission and Program Overview

Mission

Support elementary school

Program Services

DescriptionGrantsExpenses
PTA CONTRIBUTES AND RUNS VARIOUS STUDENT ACTIVITIES THROUGHOUT THE SCHOOL YEAR INCLUDING: FCAT SUPPORT, READING ACTIVITIES, YEAR END GRADUATIONS, TEACHER AND VOLUNTEER APPRECIATION, ETC.$10,124-
PTA ORGANIZES AND PRODUCES THE YEARBOOK AND DVD.$8,718-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BRYANTVice President-$0--
RAFAEL AMADORPresident-$0--
DANA KROMKESecretary-$0--
LEANNE GILLSecretary-$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
Beth Harkleroad
Title
Treasurer
Signed
2017-05-12
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 $1346

Other Expenses.1012

Insurance $590

Other Expenses.1

Fundraiser expenses $24716

Other Expenses.2

Special activities $13409

Other Expenses.3

Student awards, activities,etc $10124

Other Expenses.4

HOLIDAY GIFT SHOP $10043

Other Expenses.5

YEARBOOKS $8718

Other Expenses.6

BREAKFAST/LUNCHEON $4813

Other Expenses.7

Memberships expenses $1688

Other Expenses.8

Fifth grade graduation $980

Other Expenses.9

Kindergarten supplies $300

Other Expenses.10

LICENSES $100

Other Expenses.11

BANK EXPENSES $68

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03057756854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012350 SHERIDAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08526
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IRS990EZ/ExcessOrDeficitForYearAmt0-4923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072952
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01490
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAFAEL AMADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA KROMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEANNE GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH HARKLEROAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt071462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA 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/DescriptionProgramSrvcAccomTxt1PTA ORGANIZES AND PRODUCES THE YEARBOOK AND DVD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010124
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077875
IRS990EZ/TotalProgramServiceExpensesAmt018842
IRS990EZ/TotalRevenueAmt072952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018897
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043695
IRS990ScheduleA/Total509Grp/TotalAmt0286845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES $24716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL ACTIVITIES $13409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT AWARDS, ACTIVITIES,ETC $10124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLIDAY GIFT SHOP $10043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YEARBOOKS $8718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BREAKFAST/LUNCHEON $4813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS EXPENSES $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIFTH GRADE GRADUATION $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KINDERGARTEN SUPPLIES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK EXPENSES $68
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HARKLEROAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/ReturnTs02017-05-12T13:36:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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