Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2016 • EIN 23-7628365

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
1951 SW 34th StreetPalm City, FL 34990

(772) 219-1565

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

41st percentile

-0.0%

Higher net margin than 41% 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

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,336

Down $53 (-0.1%) from 2015

Net Assets

Down

$40,336

Down $53 (-0.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$110,887

Up $31,059 (+39%) from 2015

Expenses

Up

$110,940

Up $32,357 (+41%) from 2015

Net Income

Down

-$53

Down $1,298 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2012: $20,247Net Assets 2012: $20,2472012Assets 2013: $18,544Net Assets 2013: $18,5442013Assets 2015: $40,389Net Assets 2015: $40,3892015Assets 2016: $40,336Net Assets 2016: $40,3362016Assets 2017: $38,217Net Assets 2017: $38,2172017Assets 2018: $47,499Net Assets 2018: $47,4992018Assets 2019: $50,131Net Assets 2019: $50,1312019Assets 2020: $79,220Net Assets 2020: $79,2202020Assets 2021: $97,145Net Assets 2021: $97,1452021Assets 2022: $91,478Net Assets 2022: $91,4782022Assets 2023: $96,811Net Assets 2023: $96,8112023Assets 2024: $97,412Net Assets 2024: $97,4122024Assets 2025: $102,899Net Assets 2025: $102,8992025

Highlighted filing

2016

Assets$40,336
Liabilities-
Net Assets$40,336
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $74,467Expenses 2012: $75,034Net Income 2012: -$5672012Revenue 2013: $78,121Expenses 2013: $79,824Net Income 2013: -$1,7032013Revenue 2015: $79,828Expenses 2015: $78,583Net Income 2015: $1,2452015Revenue 2016: $110,887Expenses 2016: $110,940Net Income 2016: -$532016Revenue 2017: $73,352Expenses 2017: $75,471Net Income 2017: -$2,1192017Revenue 2018: $90,644Expenses 2018: $81,362Net Income 2018: $9,2822018Revenue 2019: $71,300Expenses 2019: $68,668Net Income 2019: $2,6322019Revenue 2020: $44,405Expenses 2020: $15,316Net Income 2020: $29,0892020Revenue 2021: $31,748Expenses 2021: $13,823Net Income 2021: $17,9252021Revenue 2022: $61,366Expenses 2022: $67,033Net Income 2022: -$5,6672022Revenue 2023: $56,352Expenses 2023: $51,019Net Income 2023: $5,3332023Revenue 2024: $72,832Expenses 2024: $73,745Net Income 2024: -$9132024Revenue 2025: $85,863Expenses 2025: $80,376Net Income 2025: $5,4872025

Highlighted filing

2016

Revenue$110,887
Expenses$110,940
Net Income-$53
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$110,887
Mission and Program Overview

Mission

To support students with annual programs funded by fundraising

Program Services

DescriptionGrantsExpenses
Teacher Allocations to support all students with supplies necessary and not provided through funding from the school district. Served ALL 698 students directly.--
PTA Sponsored Programs to all 7 grades of students include author visits, spirit celebrations, field day events, media center activities, family and book fair nights--
Yearbook production--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GarnerPresidentPT$0--
Caroline BeldingTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Palm City Elementary Parent Teacher Association Inc
EIN
23-7628365
Phone
7722191565
Address
1951 SW 34th Street, Palm City, FL 34990

Signing Officer

Name
Caroline Belding
Title
Treasurer
Signed
2016-11-02
Discuss with paid preparer
No

Preparer

Firm
Financial & Tax Services
Address
901 SW Martin Downs Blvd, Palm City, FL 34990
Preparer
Dana Janke
Phone
7724269952
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Direct Donation 1,490”

Form 990-EZ, Part I, Line 8, Other Revenue

“Box Top Revenue and other incentive payments 14,195”

Form 990-EZ, Part I, Line 8, Other Revenue

“Sponsorships 12,420”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses, Teacher Allocations, etc. 6,899”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Projects non-fundraising expenses benefitting all students 29,553”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer Support Expenses 868”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative 6,557”

Form 990-EZ, Part I, Line 16, Other Expenses

“Box Top Promotion 32”

Form 990-EZ, Part I, Line 16, Other Expenses

“Items purchased to support programs and school related support 36,770”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 18”

Form 990-EZ, Part I, Line 16, Other Expenses

“Welcome Back Breakfast 713”

Form 990-EZ, Part I, Line 16, Other Expenses

“Newsletter 379”

Raw XML Appendix156 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/PersonNm0Kelly Garner
CompensationExplanation/CompensationExplanationGrp/PersonNm1Caroline Belding
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Caroline Belding
IRS990EZ/BooksInCareOfDetail/PhoneNum07722208550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01951 SW 34th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040336
IRS990EZ/GrossReceiptsAmt0110887
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caroline Belding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081789
IRS990EZ/OtherRevenueTotalAmt028105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support students with annual programs funded by fundraising
IRS990EZ/ProgramServiceRevenueAmt059627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Allocations to support all students with supplies necessary and not provided through funding from the school district. Served ALL 698 students directly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA Sponsored Programs to all 7 grades of students include author visits, spirit celebrations, field day events, media center activities, family and book fair nights
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Yearbook production
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0110940
IRS990EZ/TotalRevenueAmt0110887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0345011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074467
IRS990ScheduleA/Total509Grp/TotalAmt0345011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Donation 1,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Box Top Revenue and other incentive payments 14,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sponsorships 12,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses, Teacher Allocations, etc. 6,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Projects non-fundraising expenses benefitting all students 29,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Support Expenses 868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative 6,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Box Top Promotion 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Items purchased to support programs and school related support 36,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Welcome Back Breakfast 713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Newsletter 379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Caroline Belding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palm City Elementary Parent Teacher Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0237628365
ReturnHeader/Filer/PhoneNum07722191565
ReturnHeader/Filer/USAddress/AddressLine1Txt01951 SW 34th Street
ReturnHeader/Filer/USAddress/CityNm0Palm City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 SW Martin Downs Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034990
ReturnHeader/PreparerPersonGrp/PhoneNum07724269952
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Janke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T10:22:05-00:00
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
$40,336
Liabilities
-
Net assets
$40,336
Revenue
$110,887
Expenses
$110,940
Net income
-$53
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.86$0.80$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.73$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.56$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.61$0.67$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.32$0.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.44$0.15$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.71$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.91$0.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.73$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.80$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.78$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.74$0.75$0.01