Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2017 • EIN 23-7628365

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,217

Down $2,119 (-5.3%) from 2016

Net Assets

Down

$38,217

Down $2,119 (-5.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$73,352

Down $37,535 (-34%) from 2016

Expenses

Down

$75,471

Down $35,469 (-32%) from 2016

Net Income

Down

-$2,119

Down $2,066 (-3898%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$38,217
Liabilities-
Net Assets$38,217
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$73,352
Expenses$75,471
Net Income-$2,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$104,629
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany WilliamsPresidentPT$0--
Gayle ConnorTreasurerPT$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
Gayle Conner
Title
Treasurer
Signed
2017-11-07
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

“Adjustment to balance Bank account higher than reported at beginning of year and outstanding checks 6,665”

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

“Program and Operating Expenses 50,925”

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

“Teacher Training 3,209”

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

“New Technology schoolwide 12,634”

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

“Teacher Allocations 8,703”

Raw XML Appendix147 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/PersonNm0Tiffany Williams
CompensationExplanation/CompensationExplanationGrp/PersonNm1Gayle Connor
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/BOYAmt040336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038217
IRS990EZ/FundraisingGrossIncomeAmt089845
IRS990EZ/GrossReceiptsAmt0104629
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01935
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gayle Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075471
IRS990EZ/OtherRevenueTotalAmt06665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support students with annual programs funded by fundraising
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031277
IRS990EZ/SpecialEventsNetIncomeLossAmt058568
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075471
IRS990EZ/TotalRevenueAmt073352
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375173
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/PublicSupportTotal509Amt0375173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078114
IRS990ScheduleA/Total509Grp/TotalAmt0375173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375173
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/ExplanationTxt0Adjustment to balance Bank account higher than reported at beginning of year and outstanding checks 6,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program and Operating Expenses 50,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Training 3,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3New Technology schoolwide 12,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Allocations 8,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC21A9C9EF6E117194190E3C1A05ABA178B5987D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC21A9C9EF6E117194190E3C1A05ABA178B5987D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.141.72.62
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:14:39
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Janke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T10:49:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,217
Liabilities
-
Net assets
$38,217
Revenue
$73,352
Expenses
$75,471
Net income
-$2,119
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