Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2018 • EIN 23-7628633

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

Organization ProfileWWW.COCONUTCREEKELEM.ORG
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,296

Down $1,413 (-12%) from 2017

Net Assets

Down

$10,296

Down $1,413 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$25,073

Up $91 (+0.4%) from 2017

Expenses

Up

$26,486

Up $2,280 (+9.4%) from 2017

Net Income

Down

-$1,413

Down $2,189 (-282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$10,296
Liabilities$0
Net Assets$10,296
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$25,073
Expenses$26,486
Net Income-$1,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$62,030
Mission and Program Overview

Mission

SEE SCHEDULE O ATTACHED

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O ATTACHED--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIANNA GARCIAPresidentPT$0--
JENNINE WHEELERTreasurerPT$0--
JUDY STEINERSecretaryPT$0--
LAUREN HEIM2rd Vice PresidentPT$0--
VANESSA RODRIGUEZ1st Vice President-$0--
DORIS FERDOUSParliamentarian-$0--
IRA RIVERA3rd Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$11,901$11,901$5,858$6,043
Spring Fundr$8,644$8,644$4,112$4,532
Total Events$60,414$60,414$36,957$23,457
Filing and Contact Details

Filer

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

Signing Officer

Name
Brianna Garcia
Title
President
Phone
7543225800
Signed
2018-10-11
Discuss with paid preparer
No

Preparer

Firm
Peter S Zitoli CPA
Address
7603 NW 47 TERRACE, COCONUT CREEK, FL 33073
Preparer
Peter S Zitoli
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 banners 1,000hospitality 180reflections and other costs 811classroom enrichments and equipment 4,730office expenses and insurance 1,062staff appreciation 1,312teacher requests 4,842big blue and technology costs 9,590school planners and bank fees 1,199welcome back breakfast 589”

Raw XML Appendix198 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/PersonNm0JENNINE WHEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum07543225800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 NW 45TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCONUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010296
IRS990EZ/FundraisingGrossIncomeAmt060414
IRS990EZ/GrossReceiptsAmt062030
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01616
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIANNA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNINE WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN HEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANESSA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORIS FERDOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IRA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63RD VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O ATTACHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036957
IRS990EZ/SpecialEventsNetIncomeLossAmt023457
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026486
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COCONUTCREEKELEM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082866
IRS990ScheduleA/Total509Grp/TotalAmt0243013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
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 BANNERS 1,000HOSPITALITY 180REFLECTIONS AND OTHER COSTS 811CLASSROOM ENRICHMENTS AND EQUIPMENT 4,730OFFICE EXPENSES AND INSURANCE 1,062STAFF APPRECIATION 1,312TEACHER REQUESTS 4,842BIG BLUE AND TECHNOLOGY COSTS 9,590SCHOOL PLANNERS AND BANK FEES 1,199WELCOME BACK BREAKFAST 589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANNA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543225800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS - COCONUT CREEK ELEM SCHOOL
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDEE3E0ACC762C2BB191823CC3577C22581A9555
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDEE3E0ACC762C2BB191823CC3577C22581A9555
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06053452018293iwywyaf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.139.20.25
ReturnHeader/FilingSecurityInformation/IPDt02018-10-20
ReturnHeader/FilingSecurityInformation/IPTm018:03:06
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
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter S Zitoli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-20T17:59:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,296
Liabilities
$0
Net assets
$10,296
Revenue
$25,073
Expenses
$26,486
Net income
-$1,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$3.14$10.1$6.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$22.2$14.4$7.78
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$25.1$26.5$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$25.0$24.2$0.78
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$19.8$25.2$5.41
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$18.0$30.1$12.1
2014Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$36.8$23.2$13.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits