Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$47,499
Up $9,282 (+24%) from 2017
Net Assets
Up$47,499
Up $9,282 (+24%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$90,644
Up $17,292 (+24%) from 2017
Expenses
Up$81,362
Up $5,891 (+7.8%) from 2017
Net Income
Up$9,282
Up $11,401 (+538%) from 2017
To support students with annual programs funded by fundraising
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Castle | President | PT | $0 | - | - |
| Gayle Connor | Treasurer | PT | $0 | - | - |
“Programs 2,130”
“Beach Party 1,284”
“Teacher Training 25,300”
“Math Nights 446”
“Box Top Promotion 37”
“Hospitality Programs 6,680”
“Volunteer Program 93”
“Brain Pop 1,198”
“Teacher gift cards 180”
“Father Daughter Dance 1,955”
“Mother Son Dance 1,781”
“Bank and filing fees 246”
“Insurance 375”
“Petty Cash 20”
“Sympathy in memory of 2,607”
“Safety Patrol Trip 2,316”
“Reflections 44”
“Art Media Music PE and Science Lab programs 3,784”
“Teacher Allocations 6,344”
“Guidance Programs 2,137”
“Graduation 909”
“5 Star Portfolio 43”
“5th Grade wall 64”
“Moms workshop 56”
“Donation 196”
“Welcome Back Breakfast 1,006”
“Beginning of the year banking adjustment 1,329”
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/PersonNm | 0 | Beth Castle |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Gayle Connor |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | volunteer |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | volunteer |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 294 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Caroline Belding |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7722208550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1951 SW 34th St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47499 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9282 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38217 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47499 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 56613 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 27109 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120577 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 27109 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 728 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38217 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47499 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Beth Castle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gayle Connor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62560 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support students with annual programs funded by fundraising |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 18508 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Teacher Allocations to support all students with supplies necessary and not provided through funding from the school district. Served ALL 698 students directly. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Yearbook production |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29933 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26680 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 81362 |
| IRS990EZ/TotalRevenueAmt | 0 | 90644 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 390794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 390794 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81543 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 390794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 390794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Programs 2,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Beach Party 1,284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Teacher Training 25,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Math Nights 446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Box Top Promotion 37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Hospitality Programs 6,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Volunteer Program 93 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Brain Pop 1,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Teacher gift cards 180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Father Daughter Dance 1,955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Mother Son Dance 1,781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank and filing fees 246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Insurance 375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Petty Cash 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Sympathy in memory of 2,607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Safety Patrol Trip 2,316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Reflections 44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Art Media Music PE and Science Lab programs 3,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Teacher Allocations 6,344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Guidance Programs 2,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Graduation 909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | 5 Star Portfolio 43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | 5th Grade wall 64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Moms workshop 56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Donation 196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Welcome Back Breakfast 1,006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Beginning of the year banking adjustment 1,329 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gayle Conner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treaurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Palm City Elementary Parent Teacher Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALM |
| ReturnHeader/Filer/EIN | 0 | 237628365 |
| ReturnHeader/Filer/PhoneNum | 0 | 7722191565 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1951 SW 34th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palm City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34990 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B94DA5F3D6239ED1241D8A21E5F949A42F80D22 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B94DA5F3D6239ED1241D8A21E5F949A42F80D22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.141.72.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:27:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Financial & Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 SW Martin Downs Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Palm City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34990 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7724269952 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dana Janke |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-23T10:40:08-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.