Civic Intelligence

Sheridan Park Elementary PTA

990EZ • Fiscal year 2018 • EIN 23-7102515

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 03, 2019

2310 N 70th TerraceHollywood, FL 33024

(954) 701-5803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$15,417

No earlier filing loaded for comparison.

Net Assets

$15,417

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$6,215

No earlier filing loaded for comparison.

Expenses

$3,495

No earlier filing loaded for comparison.

Net Income

$2,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2018: $15,417Liabilities 2018: $0Net Assets 2018: $15,4172018

Highlighted filing

2018

Assets$15,417
Liabilities$0
Net Assets$15,417

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2018: $6,215Expenses 2018: $3,495Net Income 2018: $2,7202018

Highlighted filing

2018

Revenue$6,215
Expenses$3,495
Net Income$2,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 3, 2019
Return Version
2017v2.2
Gross Receipts
$23,349
Mission and Program Overview

Mission

To develop childs reality & be advocate

Program Services

DescriptionGrantsExpenses
PTA SPONSORED EVENTS TO REWARD STUDENTS FOR PARTICIPATING IN VARIOUS INCENTIVE PROGRAMS SUCH AS ACCELERATED READING PROGRAMS DR SEUSS WEEK EVENTS AND FIELD DAYS EVENTS-$11,294
PTA SPONSORED SCHOLARSHIP MAGAZINES FOR STUDENTS-$5,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORA BULLARDPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$22,266-$17,134-
Total Events$22,266-$17,134$-17,134
Filing and Contact Details

Filer

Filer Name
Sheridan Park Elementary Pta
EIN
23-7102515
Address
2310 N 70TH TERRACE, HOLLYWOOD, FL 33024

Signing Officer

Name
Elissa Eisenman
Title
Treasurer
Phone
9547015803
Signed
2019-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Financial Services
Address
2101 Vista Pkwy, West Palm Beach, FL 33411
Preparer
Joseph Fasciglione
Phone
5619394898
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 177dues and fees 796presidents fund 266pta supplies 624publicity 150summer funds 720quick books 540gen and admin expenses 222

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DORA BULLARD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NON COMPENSATED POSITION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELISSA EISENMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09547015803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02310N 70TH TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015417
IRS990EZ/FundraisingGrossIncomeAmt022372
IRS990EZ/GrossReceiptsAmt023349
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0977
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORA BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP CHILDS REALITY & BE ADVOCATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA SPONSORED SCHOLARSHIP MAGAZINES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA SPONSORED EVENTS TO REWARD STUDENTS FOR PARTICIPATING IN VARIOUS INCENTIVE PROGRAMS SUCH AS ACCELERATED READING PROGRAMS DR SEUSS WEEK EVENTS AND FIELD DAYS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017134
IRS990EZ/SpecialEventsNetIncomeLossAmt05238
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03495
IRS990EZ/TotalProgramServiceExpensesAmt017134
IRS990EZ/TotalRevenueAmt06215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017134
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 177DUES AND FEES 796PRESIDENTS FUND 266PTA SUPPLIES 624PUBLICITY 150SUMMER FUNDS 720QUICK BOOKS 540GEN AND ADMIN EXPENSES 222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISSA EISENMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09547015803
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0237102515
ReturnHeader/Filer/USAddress/AddressLine1Txt02310 N 70TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7A3CB697F6A2BD657DC95E23231F443DA75BE79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7A3CB697F6A2BD657DC95E23231F443DA75BE79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06070432019062q40pa1d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.171.161.130
ReturnHeader/FilingSecurityInformation/IPDt02019-03-03
ReturnHeader/FilingSecurityInformation/IPTm014:11:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472329785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alliance Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 Vista Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05619394898
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Fasciglione
ReturnHeader/ReturnTs02019-03-03T12:07:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$6.22$3.50$2.72