Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2018 • EIN 23-7101254

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

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

(954) 643-7410

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,629

Up $8,119 (+40%) from 2017

Net Assets

Up

$28,629

Up $8,119 (+40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$24,822

Up $7,433 (+43%) from 2017

Expenses

Down

$16,913

Down $1,719 (-9.2%) from 2017

Net Income

Up

$7,909

Up $9,152 (+736%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$28,629
Liabilities-
Net Assets$28,629
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$24,822
Expenses$16,913
Net Income$7,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$99,768
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-$6,413
STUDENT PROGRAMS, AWARDS, EVENTS, ENRICHMENTS-$6,055
STAFF AND TEACHER PROGRAM BENEFITS-$1,239
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY HECKATHORNSecretaryPT$0--
KATHRYN BRADBURYPresidentPT$0--
CHRISTINE FERWERDETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
PTA FL Cong N Andrews Grdns Elem
EIN
23-7101254
Phone
9546437410
Address
345 NE 56 Street, Fort Lauderdale, FL 33334

Signing Officer

Name
Christine Ferwerda
Title
Treasurer
Phone
9546437410
Signed
2018-09-28

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 200.”

Form 990EZ, Part I, Line 16

“Office Expenses 45.”

Form 990EZ, Part I, Line 16

“County State PTA Membership Fees 412.”

Form 990EZ, Part I, Line 16

“Insurance 522.”

Form 990EZ, Part I, Line 16

“Bank Fees 1861.”

Form 990EZ, Part I, Line 16

“Meeting Expenses”

Form 990EZ, Part I, Line 16

“Water Coolers 103.”

Form 990EZ, Part I, Line 20

“Checks in Transit 210.”

Raw XML Appendix161 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/BenefitsPaidToOrForMembersAmt013770
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/BOYAmt020510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028629
IRS990EZ/FundraisingGrossIncomeAmt099152
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099768
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0616
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELBY HECKATHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN BRADBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE FERWERDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0210
IRS990EZ/OtherExpensesTotalAmt03143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide of the welfare of children in school
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS, AWARDS, EVENTS, ENRICHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAFF AND TEACHER PROGRAM BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO SCHOOL FOR THE BENEFIT OF STUDENTS AND TEACHERS, CURRICULUM, SCHOOL IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt074946
IRS990EZ/SpecialEventsNetIncomeLossAmt024206
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016913
IRS990EZ/TotalProgramServiceExpensesAmt013707
IRS990EZ/TotalRevenueAmt024822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353979
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0358097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066979
IRS990ScheduleA/Total509Grp/TotalAmt0358097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting Fees 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2County State PTA Membership Fees 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 1861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water Coolers 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Checks in Transit 210.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE FERWERDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09546437410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FL Cong N Andrews Grdns Elem
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237101254
ReturnHeader/Filer/PhoneNum09546437410
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 NE 56 Street
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09357AED12F3EE8B3E6C44EEC4A6420FEA2E43F79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB8AF6E81BBE5DFC5FB5604E1F729BECE98E5F66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.108.102.91
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:45:53
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/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L BERTUCELLI
ReturnHeader/ReturnTs02018-09-28T12:46:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,629
Liabilities
-
Net assets
$28,629
Revenue
$24,822
Expenses
$16,913
Net income
$7,909
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