Civic Intelligence

North Broward - Psta Inc

990 • Fiscal year 2017 • EIN 26-1487342

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

7600 Lyons RoadCoconut Creek, FL 33073

(954) 247-0011

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$340,442

Up $27,762 (+8.9%) from 2016

Net Assets

Up

$310,931

Up $22,306 (+7.7%) from 2016

Liabilities

Up

$29,511

Up $5,456 (+23%) from 2016

Revenue

Down

$313,074

Down $22,644 (-6.7%) from 2016

Expenses

Up

$290,768

Up $24,466 (+9.2%) from 2016

Net Income

Down

$22,306

Down $47,110 (-68%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $174,736Liabilities 2013: $23,523Net Assets 2013: $151,2132013Assets 2014: $222,014Liabilities 2014: $21,226Net Assets 2014: $200,7882014Assets 2015: $246,425Liabilities 2015: $27,216Net Assets 2015: $219,2092015Assets 2016: $312,680Liabilities 2016: $24,055Net Assets 2016: $288,6252016Assets 2017: $340,442Liabilities 2017: $29,511Net Assets 2017: $310,9312017Assets 2018: $382,379Liabilities 2018: $30,340Net Assets 2018: $352,0392018Assets 2019: $450,747Liabilities 2019: $11,660Net Assets 2019: $439,0872019Assets 2020: $237,783Liabilities 2020: $5,601Net Assets 2020: $232,1822020Assets 2021: $186,849Liabilities 2021: $13,577Net Assets 2021: $173,2722021

Highlighted filing

2017

Assets$340,442
Liabilities$29,511
Net Assets$310,931

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2013: $320,3822013Revenue 2014: $291,721Expenses 2014: $242,146Net Income 2014: $49,5752014Revenue 2015: $313,105Expenses 2015: $294,684Net Income 2015: $18,4212015Revenue 2016: $335,718Expenses 2016: $266,302Net Income 2016: $69,4162016Revenue 2017: $313,074Expenses 2017: $290,768Net Income 2017: $22,3062017Revenue 2018: $206,996Expenses 2018: $165,889Net Income 2018: $41,1072018Revenue 2019: $385,744Expenses 2019: $298,696Net Income 2019: $87,0482019Revenue 2020: $49,801Expenses 2020: $256,706Net Income 2020: -$206,9052020Revenue 2021: $32,408Expenses 2021: $91,318Net Income 2021: -$58,9102021

Highlighted filing

2017

Revenue$313,074
Expenses$290,768
Net Income$22,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$516,483
Mission and Program Overview

Mission

NONE

Provide enrichment to the north broward preparatory school community, which includes students, teachers, parents, administration, staff and neighbors, through ongoing programs and special events that enhance lives, extend learning and bring the community closer together by volunteer based fundraising, staffing and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,625$221,591▲ $23,966
Savings and Temporary Cash Investments$112,580$118,851▲ $6,271
Accounts Receivable$1,475--
Total Assets$312,680$340,442▲ $27,762
Other Assets Total$1,000$0▼ $1,000
Liabilities
Grants Payable$19,773$19,773→ $0
Accounts Payable and Accrued Expenses$4,282$9,738▲ $5,456
Total Liabilities$24,055$29,511▲ $5,456
Net Assets / Fund Balance
Unrestricted Net Assets$288,625$310,931▲ $22,306
Total Net Assets Fund Balance$288,625$310,931▲ $22,306
Total Liabilities and Net Assets / Fund Balance$312,680$340,442▲ $27,762
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine BishopPresident
Dena DodgeAssistant Treasurer
Stacy FentonSecretary
Natalie LittleTreasurer
Maria PenaVP Communications
Roger SteinVP Events
Joy RabbiniVP High School
Carrie CharowVP Lower School
Niki WilsonVP Membership
Lynn RadtkeVP Middle School
Abby ElmudesiVP New Family Relations
Allison HauserVP Programs
Pam PlotkinVP Public Relations
Amy SchreibmanVP Standing Committees
Renee HaubnerVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$93,255
Program Service Revenue
$102,291
Investment Income
$314
Other Revenue
$117,214
All Other Contributions
$41,940
Change in Net Assets
$22,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,656$1,927-$127,583
Other Expenses$27,744--$27,744
Conferences and Meetings-$1,976-$1,976
Office Expenses-$1,127-$1,127
Fees for Services Accounting-$945-$945
Insurance-$585-$585
Information Technology-$314-$314
Total Functional Expenses$283,894$6,874$0$290,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320,623
Fundraising Direct Expenses$203,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste$103,172$103,172$69,205$33,967
Abc Golf Tournament$92,059$92,059$56,069$35,990
Total Events$320,623$320,623$203,409$117,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is circulated to the treasurer and governing members prior to filing.

Form 990, Part VI, Section C, Line 19

A copy of the organization's form 990 is available upon request to the treasurer.

Filing and Contact Details

Filer

Filer Name
North Broward - Psta Inc
EIN
26-1487342
Phone
9542470011
Address
7600 LYONS ROAD, COCONUT CREEK, FL 33073

Signing Officer

Name
Natalie Little
Title
Treasurer
Phone
9542470011
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Little
Formed
2007
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Louis R Proietto
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Lower school friends of the library: program service expenses 23,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,490. Upper school friends of the library: program service expenses 18,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,712. Fine arts dance costumes: program service expenses 16,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,174. Speaker series: program service expenses 13,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,412. School programs: program service expenses 9,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,945. Teacher appreciation: program service expenses 9,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,559. Faculty classroom supply cards: program service expenses 8,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,801. Tailgate party: program service expenses 6,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,249. Membership drive: program service expenses 4,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,862. Ambassador programs: program service expenses 3,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,562. Grandparent's day: program service expenses 3,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,279. Volunteer appreciation: program service expenses 2,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,436. Faculty concert: program service expenses 2,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,025. Soaring eagle awards: program service expenses 1,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,640. Miscellaneous: program service expenses 1,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,510. Bank and credit card fees: program service expenses 0. Management and general expenses 1,059. Fundraising expenses 0. Total expenses 1,059. Storage: program service expenses 0. Management and general expenses 770. Fundraising expenses 0. Total expenses 770. President fund: program service expenses 0. Management and general expenses 98. Fundraising expenses 0. Total expenses 98.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/PrincipalOfficerNm0NATALIE LITTLE
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IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0474543
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0307230
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0342288
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0474543
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0468791
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt06874
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt02003
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0283894
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt068994
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ARTICLE VI OF NORTH BROWARD - PSTA, INC.'S BYLAWS STATE THAT THE HEADMASTER OF THE SCHOOL OR AN APPOINTED REPRESENTATIVE BE PART OF THE NORTH BROWARD - PSTA, INC.'S EXECUTIVE BOARD. ANNUALLY, NORTH BROWARD PSTA, INC. INVITES THE TEACHERS AND ADMINISTRATION OF NORTH BROWARD PREPARATORY SCHOOL TO AN ALLOCATION MEETING WHERE ALL REQUESTS FOR FUNDING ARE PRESENTED. ALL FUNDRAISING ACTIVITY AND PROGRAMS PERFORMED ARE APPROVED BY THE NORTH BROWARD PREPARATORY SCHOOL ADMINISTRATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ARTICLE II OF NORTH BROWARD - PSTA, INC.'S BYLAWS STATES THAT THE PURPOSES OF NORTH BROWARD - PSTA, INC ARE: * TO PROMOTE THE WELFARE OF THE NORTH BROWARD PREPARATORY SCHOOL STUDENTS IN HOME, SCHOOL, AND COMMUNITY. * TO COORDINATE VOLUNTEER EFFORTS OF THE NORTH BROWARD PREPARATORY SCHOOL PARENTS * TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THE PARENTS, STUDENTS, AND TEACHERS OF NORTH BROWARD PREPARATORY SCHOOL SO AS THEY MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THEIR STUDENTS * TO DEVELOP BETWEEN EDUCATORS AND THE NORTH BROWARD PREPARATORY SCHOOL COMMUNITY SUCH UNIFIED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN EDUCATION. NORTH BROWARD-PSTA, INC.'S HAS BEEN COORDINATING FUNDRAISING EFFORTS TO SUPPORT THE EDUCATIONAL PROGRAMS OF NORTH BROWARD PREPARATORY SCHOOL SINCE ITS INCEPTION IN 2007.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV; SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV; SECTION A, LINE 1
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0232642
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0232642
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0277565
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0232642
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0283894
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH BROWARD PREPATORY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0203409

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