Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2014 • EIN 23-7101254

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
345 NE 56 Street33334

(954) 805-6957

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,958

Up $3,708 (+20%) from 2013

Net Assets

Up

$21,958

Up $3,708 (+20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$19,300

Up $2,240 (+13%) from 2013

Expenses

Up

$17,575

Up $1,853 (+12%) from 2013

Net Income

Up

$1,725

Up $387 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30K$20K$10K$0Assets 2012: $16,912Net Assets 2012: $16,9122012Assets 2013: $18,250Net Assets 2013: $18,2502013Assets 2014: $21,958Net Assets 2014: $21,9582014Assets 2015: $29,656Net Assets 2015: $29,6562015Assets 2016: $21,753Net Assets 2016: $21,7532016Assets 2017: $20,510Net Assets 2017: $20,5102017Assets 2018: $28,629Net Assets 2018: $28,6292018Assets 2019: $19,670Net Assets 2019: $19,6702019

Highlighted filing

2014

Assets$21,958
Liabilities-
Net Assets$21,958
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $17,057Expenses 2012: $7,161Net Income 2012: $9,8962012Revenue 2013: $17,060Expenses 2013: $15,722Net Income 2013: $1,3382013Revenue 2014: $19,300Expenses 2014: $17,575Net Income 2014: $1,7252014Revenue 2015: $15,493Expenses 2015: $7,795Net Income 2015: $7,6982015Revenue 2016: $2,087Expenses 2016: $9,990Net Income 2016: -$7,9032016Revenue 2017: $17,389Expenses 2017: $18,632Net Income 2017: -$1,2432017Revenue 2018: $24,822Expenses 2018: $16,913Net Income 2018: $7,9092018Revenue 2019: $7,875Expenses 2019: $17,315Net Income 2019: -$9,4402019

Highlighted filing

2014

Revenue$19,300
Expenses$17,575
Net Income$1,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$66,979
Mission and Program Overview

Mission

Provide of the welfare of children in school

Program Services

DescriptionGrantsExpenses
DONATIONS TO SCHOOL FOR THE BENEFIT OF STUDENTS AND TEACHERS, CURRICULUM, SCHOOL IMPROVEMENTS$9,347$9,347
STUDENT CLUBS, ACADEMIC PROGRAMS, SAFETY PATROL$2,668$2,668
CHILDREN AWARDS, HOSPITALITY, ROOM REP AND TEACHER APPRECIATION.$2,389$2,389
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY HILDEBRANDTPresidentPT$0--
KATHRYN BRADBURYTreasurerPT$0--
DARLIN FERRUFINOSecretaryPT$0--
ASHLEY HERRINGTONV PresidentPT$0--
Filing and Contact Details

Filer

EIN
23-7101254
Phone
9548056957

Signing Officer

Name
Kathryn Bradbury
Title
President
Phone
9548056957
Signed
2014-11-13

Preparer

Preparer
Daniel L Bertucelli
Phone
9545800880
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting fees 385. Office expenses 124. National/state pta membership fees 524. Irs fees and permitting 1045. Insurance 441. Bank fees 76. Transportation 362. Water 214.”

Form 990EZ, Part I, Line 20

“Uncleared checks written in june 2014 1983.”

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt014404
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05612613240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10345 NE 56 Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ft Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021958
IRS990EZ/FundraisingGrossIncomeAmt065392
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066979
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0487
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY HILDEBRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN BRADBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLIN FERRUFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01983
IRS990EZ/OtherExpensesTotalAmt03171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide of the welfare of children in school
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN AWARDS, HOSPITALITY, ROOM REP AND TEACHER APPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT CLUBS, ACADEMIC PROGRAMS, SAFETY PATROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO SCHOOL FOR THE BENEFIT OF STUDENTS AND TEACHERS, CURRICULUM, SCHOOL IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02389
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12668
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29347
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02389
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047679
IRS990EZ/SpecialEventsNetIncomeLossAmt017713
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017575
IRS990EZ/TotalProgramServiceExpensesAmt014404
IRS990EZ/TotalRevenueAmt019300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0326550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057800
IRS990ScheduleA/Total509Grp/TotalAmt0326550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES 385. OFFICE EXPENSES 124. NATIONAL/STATE PTA MEMBERSHIP FEES 524. IRS FEES AND PERMITTING 1045. INSURANCE 441. BANK FEES 76. TRANSPORTATION 362. WATER 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNCLEARED CHECKS WRITTEN IN JUNE 2014 1983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BRADBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09548056957
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA FL Congress N Andrews Grdns Elem
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237101254
ReturnHeader/Filer/PhoneNum09548056957
ReturnHeader/Filer/USAddress/AddressLine10345 NE 56 Street
ReturnHeader/Filer/USAddress/City0Fort Lauderdale
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bert & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106610 N University Drive Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tamarac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033321
ReturnHeader/PreparerPersonGrp/PhoneNum09545800880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L BERTUCELLI
ReturnHeader/ReturnTs02014-11-13T06:49:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,958
Liabilities
-
Net assets
$21,958
Revenue
$19,300
Expenses
$17,575
Net income
$1,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$19.7$19.7$7.88$17.3$9.44
2018Detailed filing. Detailed filing data is available for this year.$28.6$28.6$24.8$16.9$7.91
2017Detailed filing. Detailed filing data is available for this year.$20.5$20.5$17.4$18.6$1.24
2016Detailed filing. Detailed filing data is available for this year.$21.8$21.8$2.09$9.99$7.90
2015Detailed filing. Detailed filing data is available for this year.$29.7$29.7$15.5$7.80$7.70
2014Detailed filing. Detailed filing data is available for this year.$22.0$22.0$19.3$17.6$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$17.1$15.7$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$17.1$7.16$9.90