Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2016 • EIN 23-7101254

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 14, 2016

Organization ProfileN/A
345 NE 56 StreetFort Lauderdale, FL 33334

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-379%

Higher net margin than 2% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,753

Down $7,903 (-27%) from 2015

Net Assets

Down

$21,753

Down $7,903 (-27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,087

Down $13,406 (-87%) from 2015

Expenses

Up

$9,990

Up $2,195 (+28%) from 2015

Net Income

Down

-$7,903

Down $15,601 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$21,753
Liabilities-
Net Assets$21,753
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$2,087
Expenses$9,990
Net Income-$7,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$70,520
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-$4,082
STUDENT CLUBS, ACADEMIC PROGRAMS, SAFETY PATROL-$2,404
CHILDREN AWARDS, HOSPITALITY, ROOM REP AND TEACHER APPRECIATION.-$555
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE TAYLORV PresidentPT$0--
KELLIE SMITHPresidentPT$0--
CHRISTINE FERWERDETreasurerPT$0--
MELISSA CLOTHIERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
PTA FL Congress N Andrews Grdns Elem
EIN
23-7101254
Phone
9548056957
Address
345 NE 56 Street, Fort Lauderdale, FL 33334

Signing Officer

Name
Melissa Clothier
Title
President
Phone
9548056957
Signed
2016-07-14

Preparer

Firm
Bert & Associates
Address
6610 N University Drive Suite 250, Tamarac, FL 33321
Preparer
Daniel L Bertucelli
Phone
9545800880
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting Fees 385.”

Form 990EZ, Part I, Line 16

“Office Expenses 1265.”

Form 990EZ, Part I, Line 16

“County State PTA Membership Fees 350.”

Form 990EZ, Part I, Line 16

“Insurance 475.”

Form 990EZ, Part I, Line 16

“Bank Fees 474.”

Form 990EZ, Part II, Line 24

“Music Equipment Ending Inventory 0. 388.”

Raw XML Appendix148 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/BenefitsPaidToOrForMembersAmt07041
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05612613240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 NE 56 Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ft Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029656
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7903
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021753
IRS990EZ/FundraisingGrossIncomeAmt069967
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070520
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0553
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE FERWERDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA CLOTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0388
IRS990EZ/OtherExpensesTotalAmt02949
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/ProgramServiceExpensesAmt0555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068433
IRS990EZ/SpecialEventsNetIncomeLossAmt01534
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09990
IRS990EZ/TotalProgramServiceExpensesAmt07041
IRS990EZ/TotalRevenueAmt02087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202745
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0206093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063105
IRS990ScheduleA/Total509Grp/TotalAmt0206093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting Fees 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 1265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2County State PTA Membership Fees 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Music Equipment Ending Inventory 0. 388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CLOTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09548056957
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FL Congress N Andrews Grdns Elem
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237101254
ReturnHeader/Filer/PhoneNum09548056957
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 NE 56 Street
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bert & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 N University Drive Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tamarac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033321
ReturnHeader/PreparerPersonGrp/PhoneNum09545800880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L BERTUCELLI
ReturnHeader/ReturnTs02016-09-13T15:51:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,753
Liabilities
-
Net assets
$21,753
Revenue
$2,087
Expenses
$9,990
Net income
-$7,903
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