Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2016 • EIN 23-7628633

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

500 NW 45th AvenueCoconut Creek, FL 33066

(754) 322-5800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$10,933

Down $5,414 (-33%) from 2015

Net Assets

Down

$10,933

Down $5,414 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$19,790

Up $1,813 (+10%) from 2015

Expenses

Down

$25,204

Down $4,868 (-16%) from 2015

Net Income

Up

-$5,414

Up $6,681 (+55%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $28,442Liabilities 2014: $0Net Assets 2014: $28,4422014Assets 2015: $16,347Liabilities 2015: $0Net Assets 2015: $16,3472015Assets 2016: $10,933Liabilities 2016: $0Net Assets 2016: $10,9332016Assets 2017: $11,709Liabilities 2017: $0Net Assets 2017: $11,7092017Assets 2018: $10,296Liabilities 2018: $0Net Assets 2018: $10,2962018Assets 2019: $18,077Liabilities 2019: $0Net Assets 2019: $18,0772019Assets 2021: $20,014Liabilities 2021: $0Net Assets 2021: $20,0142021

Highlighted filing

2016

Assets$10,933
Liabilities$0
Net Assets$10,933

Operations Trend

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

$40K$20K$0-$20KRevenue 2014: $36,769Expenses 2014: $23,163Net Income 2014: $13,6062014Revenue 2015: $17,977Expenses 2015: $30,072Net Income 2015: -$12,0952015Revenue 2016: $19,790Expenses 2016: $25,204Net Income 2016: -$5,4142016Revenue 2017: $24,982Expenses 2017: $24,206Net Income 2017: $7762017Revenue 2018: $25,073Expenses 2018: $26,486Net Income 2018: -$1,4132018Revenue 2019: $22,195Expenses 2019: $14,414Net Income 2019: $7,7812019Revenue 2021: $3,140Expenses 2021: $10,101Net Income 2021: -$6,9612021

Highlighted filing

2016

Revenue$19,790
Expenses$25,204
Net Income-$5,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$20,319
Mission and Program Overview

Mission

SEE SCHEDULE O ATTACHED

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O ATTACHED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA DIXONPresidentPT$0--
DAWN DUBACKVice PresidentPT$0--
EFRAIN SUAREZ2rd Vice PresidentPT$0--
DOUG MCCRARYTreasurerPT$0--
BRIANNA GARCIASecretaryPT$0--
BOBBI LOPEZParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$15,893$15,893$529$15,364
Filing and Contact Details

Filer

Filer Name
Pta Florida Congresscoconut Creek Elem School Pta
EIN
23-7628633
Address
500 NW 45TH AVENUE, COCONUT CREEK, FL 33066

Signing Officer

Name
Rebecca Dixon
Title
Secretary
Phone
7543225800
Signed
2016-11-07
Discuss with paid preparer
No

Preparer

Firm
Peter S Zitoli CPA
Address
7603 NW 47 Terrace, Coconut Creek, FL 33073
Preparer
Peter S Zitoli CPA
Phone
9548013094
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii - the organizations exempt purpose is to be: a powerful voice for all children; a relevant resource for families & communities; and a strong advocate for the education & well-being of every childform 990-ez, part iii, line 28 - program service achievements: coconut creek elementary pta accomplished its exempt purpose through various events and fundraisers during the school year, which involved teachers, parents and students.

Description of other expenses Part I line 16

Description amount5th gr celebrations and enrichment 1,100hospitality 573reflections and other costs 935classroom enrichment 10,202presidents fund 1,957staff appreciation 845teacher requests 1,692training and technology costs 5,641welcome back breakfast 637office expenses 74

Raw XML Appendix182 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCONUT CREEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023656
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01298
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - THE ORGANIZATIONS EXEMPT PURPOSE IS TO BE: A POWERFUL VOICE FOR ALL CHILDREN; A RELEVANT RESOURCE FOR FAMILIES & COMMUNITIES; AND A STRONG ADVOCATE FOR THE EDUCATION & WELL-BEING OF EVERY CHILDFORM 990-EZ, PART III, LINE 28 - PROGRAM SERVICE ACHIEVEMENTS: COCONUT CREEK ELEMENTARY PTA ACCOMPLISHED ITS EXEMPT PURPOSE THROUGH VARIOUS EVENTS AND FUNDRAISERS DURING THE SCHOOL YEAR, WHICH INVOLVED TEACHERS, PARENTS AND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNT5TH GR CELEBRATIONS AND ENRICHMENT 1,100HOSPITALITY 573REFLECTIONS AND OTHER COSTS 935CLASSROOM ENRICHMENT 10,202PRESIDENTS FUND 1,957STAFF APPRECIATION 845TEACHER REQUESTS 1,692TRAINING AND TECHNOLOGY COSTS 5,641WELCOME BACK BREAKFAST 637OFFICE EXPENSES 74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07543225800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESSCOCONUT CREEK ELEM SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237628633
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NW 45TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0COCONUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033066
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter S Zitoli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07603 NW 47 Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coconut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033073
ReturnHeader/PreparerPersonGrp/PhoneNum09548013094
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER S ZITOLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T09:13:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings