Civic Intelligence

PTA-Fl Congress- Pb Gardens Elementary

990EZ • Fiscal year 2016 • EIN 23-7105440

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2018

10060 Riverside DrivePalm Beach Gardens, FL 33410

(561) 366-6500

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

80th percentile

24%

Higher net margin than 80% 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

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$19,651

Up $9,110 (+86%) from 2015

Net Assets

Up

$19,651

Up $9,110 (+86%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,430

Up $6,370 (+21%) from 2015

Expenses

Down

$28,320

Down $18,908 (-40%) from 2015

Net Income

Up

$9,110

Up $25,278 (+156%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $10,269Liabilities 2012: $0Net Assets 2012: $10,2692012Assets 2013: $21,270Liabilities 2013: $0Net Assets 2013: $21,2702013Assets 2014: $26,709Liabilities 2014: $0Net Assets 2014: $26,7092014Assets 2015: $10,541Liabilities 2015: $0Net Assets 2015: $10,5412015Assets 2016: $19,651Net Assets 2016: $19,6512016Assets 2017: $25,986Net Assets 2017: $25,9862017Assets 2018: $32,711Net Assets 2018: $32,7112018Assets 2019: $8,762Net Assets 2019: $8,7622019Assets 2020: $36,862Net Assets 2020: $36,8622020Assets 2021: $35,432Liabilities 2021: $807Net Assets 2021: $34,6252021Assets 2022: $38,169Net Assets 2022: $38,1692022Assets 2023: $47,878Net Assets 2023: $47,8782023Assets 2025: $7,483Net Assets 2025: $7,4832025

Highlighted filing

2016

Assets$19,651
Liabilities-
Net Assets$19,651

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $19,766Expenses 2012: $17,211Net Income 2012: $2,5552012Revenue 2013: $35,042Expenses 2013: $24,041Net Income 2013: $11,0012013Revenue 2014: $44,435Expenses 2014: $38,996Net Income 2014: $5,4392014Revenue 2015: $31,060Expenses 2015: $47,228Net Income 2015: -$16,1682015Revenue 2016: $37,430Expenses 2016: $28,320Net Income 2016: $9,1102016Revenue 2017: $42,728Expenses 2017: $36,393Net Income 2017: $6,3352017Revenue 2018: $40,768Expenses 2018: $34,044Net Income 2018: $6,7242018Revenue 2019: $27,738Expenses 2019: $51,687Net Income 2019: -$23,9492019Revenue 2020: $43,053Expenses 2020: $15,828Net Income 2020: $27,2252020Revenue 2021: $17,576Expenses 2021: $18,938Net Income 2021: -$1,3622021Revenue 2022: $20,946Expenses 2022: $18,277Net Income 2022: $2,6692022Revenue 2023: $32,310Expenses 2023: $22,601Net Income 2023: $9,7092023Revenue 2025: -$27,073Expenses 2025: $15,524Net Income 2025: -$42,5972025

Highlighted filing

2016

Revenue$37,430
Expenses$28,320
Net Income$9,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2018
Return Version
2015v3.0
Gross Receipts
$90,598
Mission and Program Overview

Mission

CHILD/EDUCATION ADVOCACY

Program Services

DescriptionGrantsExpenses
SCHOOL IMPROVEMENTS AND SERVICES - ALL GRADES K-5-$25,474
SCHOOL SPIRIT-$800
FINE ARTS PROGRAM-$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA GRUNWALDCo-PresidentPT$0--
TAMMY MAGERCo-PresidentPT$0--
HEATHER LOVEVice PresidePT$0--
MICHELLE RINALDIVice PresidePT$0--
MISSY CARLSONVice PresidePT$0--
SAMANTHA DOVERVice PresidePT$0--
MICHELLE REIFFSecretaryPT$0--
KATHY RABINTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$26,586$26,586$14,615$11,971
Fall Fundraiser$18,084$18,084$9,038$9,046
Total Events$54,480$54,480$28,798$25,682
Filing and Contact Details

Filer

Filer Name
Pta-fl Congress-
EIN
23-7105440
Phone
5613666500
Address
10060 RIVERSIDE DRIVE, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Melissa Grunwald
Title
Co-president
Phone
5613666500
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Narda E Butner CPA Pa
Address
3307 NORTHLAKE BLVD STE 105, PALM BEACH GARDENS, FL 33403-1703
Preparer
Yvette E Rochefort
Phone
5616533330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 189 gen & admin exp 120 insurance 445 bank fees 254 volunteer expense 819 membership dues 664 teacher requests 6,742 school services 5,500 5th grade dance 800 fcat snacks 800 field trips 200 hospitatlity 882 teacher appreciation 3,583 pta expenses 6,484 total 27,482

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0KATHY RABIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05613666500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010060 RIVERSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019651
IRS990EZ/FundraisingGrossIncomeAmt089343
IRS990EZ/GrossReceiptsAmt090598
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA GRUNWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY MAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE RINALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISSY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMANTHA DOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE REIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY RABIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD/EDUCATION ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SPIRIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINE ARTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL IMPROVEMENTS AND SERVICES - ALL GRADES K-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053168
IRS990EZ/SpecialEventsNetIncomeLossAmt036175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028320
IRS990EZ/TotalProgramServiceExpensesAmt026474
IRS990EZ/TotalRevenueAmt037430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 189 GEN & ADMIN EXP 120 INSURANCE 445 BANK FEES 254 VOLUNTEER EXPENSE 819 MEMBERSHIP DUES 664 TEACHER REQUESTS 6,742 SCHOOL SERVICES 5,500 5TH GRADE DANCE 800 FCAT SNACKS 800 FIELD TRIPS 200 HOSPITATLITY 882 TEACHER APPRECIATION 3,583 PTA EXPENSES 6,484 TOTAL 27,482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA GRUNWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613666500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA-FL CONGRESS-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PB GARDENS ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTA-
ReturnHeader/Filer/EIN0237105440
ReturnHeader/Filer/PhoneNum05613666500
ReturnHeader/Filer/USAddress/AddressLine1Txt010060 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651063964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARDA E BUTNER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03307 NORTHLAKE BLVD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334031703
ReturnHeader/PreparerPersonGrp/PhoneNum05616533330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE E ROCHEFORT
ReturnHeader/ReturnTs02018-11-05T21:17:26-05:00
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
2025Detailed filing. Detailed filing data is available for this year.$7.48$7.48$27.1$15.5$42.6
2023Detailed filing. Detailed filing data is available for this year.$47.9$47.9$32.3$22.6$9.71
2022Detailed filing. Detailed filing data is available for this year.$38.2$38.2$20.9$18.3$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.81$34.6$17.6$18.9$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$36.9$43.1$15.8$27.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$8.76$27.7$51.7$23.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$32.7$40.8$34.0$6.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$26.0$42.7$36.4$6.34
2016Detailed filing. Detailed filing data is available for this year.$19.7$19.7$37.4$28.3$9.11
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$31.1$47.2$16.2
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$44.4$39.0$5.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$35.0$24.0$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$19.8$17.2$2.56