Civic Intelligence

PTA Florida Congress - Beachland

990EZ • Fiscal year 2012 • EIN 59-1692622

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 09, 2012

3350 Indian River Drive East32963
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$26,545

Up $13,261 (+100%) from 2011

Net Assets

Up

$26,545

Up $13,261 (+100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,764

Up $3,992 (+12%) from 2011

Expenses

Down

$24,503

Down $29,846 (-55%) from 2011

Net Income

Up

$13,261

Up $33,838 (+164%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $13,284Net Assets 2011: $13,2842011Assets 2012: $26,545Net Assets 2012: $26,5452012Assets 2013: $46,551Net Assets 2013: $46,5512013Assets 2014: $31,652Net Assets 2014: $31,6522014Assets 2015: $65,438Net Assets 2015: $65,4382015Assets 2016: $89,713Net Assets 2016: $89,7132016Assets 2017: $51,969Net Assets 2017: $51,9692017Assets 2018: $68,816Liabilities 2018: $02018Assets 2019: $59,898Net Assets 2019: $59,8982019Assets 2020: $62,538Net Assets 2020: $62,5382020Assets 2021: $39,086Net Assets 2021: $39,0862021Assets 2022: $60,625Net Assets 2022: $60,6252022Assets 2023: $35,467Net Assets 2023: $35,4672023Assets 2024: $58,862Net Assets 2024: $58,8622024Assets 2025: $41,307Liabilities 2025: $0Net Assets 2025: $41,3072025

Highlighted filing

2012

Assets$26,545
Liabilities-
Net Assets$26,545

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $33,772Expenses 2011: $54,349Net Income 2011: -$20,5772011Revenue 2012: $37,764Expenses 2012: $24,503Net Income 2012: $13,2612012Revenue 2013: $51,425Expenses 2013: $31,415Net Income 2013: $20,0102013Revenue 2014: $40,267Expenses 2014: $55,167Net Income 2014: -$14,9002014Revenue 2015: $45,695Expenses 2015: $11,910Net Income 2015: $33,7852015Revenue 2016: $40,234Expenses 2016: $15,958Net Income 2016: $24,2762016Revenue 2017: $27,521Expenses 2017: $65,265Net Income 2017: -$37,7442017Revenue 2018: $34,541Expenses 2018: $17,694Net Income 2018: $16,8472018Revenue 2019: $36,353Expenses 2019: $45,271Net Income 2019: -$8,9182019Revenue 2020: $22,507Expenses 2020: $19,865Net Income 2020: $2,6422020Revenue 2021: $6,786Expenses 2021: $30,238Net Income 2021: -$23,4522021Revenue 2022: $53,394Expenses 2022: $31,855Net Income 2022: $21,5392022Revenue 2023: $32,756Expenses 2023: $57,914Net Income 2023: -$25,1582023Revenue 2024: $72,691Expenses 2024: $49,295Net Income 2024: $23,3962024Revenue 2025: $66,305Expenses 2025: $83,860Net Income 2025: -$17,5552025

Highlighted filing

2012

Revenue$37,764
Expenses$24,503
Net Income$13,261
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Elementary education support and enrichment

Filing and Contact Details

Filer

EIN
59-1692622
Raw XML Appendix183 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
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CompensationExplanation/Compensation/PersonName1BROOKE LAYNE GUSTOFFSSON
CompensationExplanation/Compensation/PersonName2KENDRA BROWN
CompensationExplanation/Compensation/PersonName3ANN TAYLOR
CompensationExplanation/Compensation/PersonName4LIZ RILEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013284
IRS990EZ/CashSavingsAndInvestments/EOY026545
IRS990EZ/ContributionsGiftsGrantsEtc04125
IRS990EZ/CostOfGoodsSold019000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013261
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome075037
IRS990EZ/GroProfitLossSalesOfInventory0-3525
IRS990EZ/GrossReceipts094637
IRS990EZ/GrossSalesOfInventory015475
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013284
IRS990EZ/NetAssetsOrFundBalancesBOY013284
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IRS990EZ/NetAssetsOrFundBalancesEOY026545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022 DOLPHIN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111865 BRIDGEPOINTE CIRCLE 28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12561 SUNDANCE TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132235 SILVER SANDS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14858 22ND PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VERO BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VERO BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VERO BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VERO BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4VERO BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BROOKE LAYNE GUSTOFFSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENDRA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LIZ RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024503
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY EDUCATION SUPPORT AND ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO SCHOOL FOR CLASSROOM SUPPLIES, STUDENT SUPPORT, AND LABORATORY SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CULTURAL AND ACADEMIC PROGRAMS TO ENRICH AND ENHANCE STUDENT EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SOCIAL EVENTS AND FACULTY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08935
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13414
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27121
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037873
IRS990EZ/SpecialEventsNetIncomeLoss037164
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10235 SILVER SANDS COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VERO BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032963
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06783584694
IRS990EZ/TotalAssets/BOY013284
IRS990EZ/TotalAssets/EOY026545
IRS990EZ/TotalExpenses024503
IRS990EZ/TotalProgramServiceExpenses019470
IRS990EZ/TotalRevenue037764
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BEACHLANDPTA.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06535
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear090512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071461
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0373595
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090397209
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094637
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081233
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076071
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067272
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077996
IRS990ScheduleA/Total509/Total0397209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077996
IRS990ScheduleA/TotalSupportTotal/Total0397209
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037873
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053495
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014475
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06932
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074902
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053495
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014475
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06932
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074902
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FUNDRAIS
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary037029
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028642
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202265
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06966
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037873
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PTA STATE DUES 738 ADMINISTRATIVE EXPENSE 4,091 DONATIONS TO SCHOOL 8,935 DONATIONS TO SCHOOL 3,414 DONATIONS TO SCHOOL 7,121 MISCELLANEOUS 204 TOTAL 24,503
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591692622
ReturnHeader/Filer/Name/BusinessNameLine10BEACHLAND ELEMENTARY PTA
ReturnHeader/Filer/NameControl0BEAC
ReturnHeader/Filer/Phone07725643300
ReturnHeader/Filer/USAddress/AddressLine103350 INDIAN RIVER DRIVE EAST
ReturnHeader/Filer/USAddress/City0VERO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032963
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-09
ReturnHeader/Officer/Name0ANN TAYLOR
ReturnHeader/Officer/Phone07725643300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KMETZ NUTTALL ELWELL GRAHAM PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102800 OCEAN DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0329632064
ReturnHeader/Preparer/Name0SCOTT A NUTTALL
ReturnHeader/Preparer/Phone07722316902
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T07:29:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$66.3$83.9$17.6
2024Detailed filing. Detailed filing data is available for this year.$58.9$58.9$72.7$49.3$23.4
2023Detailed filing. Detailed filing data is available for this year.$35.5$35.5$32.8$57.9$25.2
2022Detailed filing. Detailed filing data is available for this year.$60.6$60.6$53.4$31.9$21.5
2021Detailed filing. Detailed filing data is available for this year.$39.1$39.1$6.79$30.2$23.5
2020Detailed filing. Detailed filing data is available for this year.$62.5$62.5$22.5$19.9$2.64
2019Detailed filing. Detailed filing data is available for this year.$59.9$59.9$36.4$45.3$8.92
2018Summary only. Only limited summary data is available for this year.$68.8$0.00$34.5$17.7$16.8
2017Detailed filing. Detailed filing data is available for this year.$52.0$52.0$27.5$65.3$37.7
2016Detailed filing. Detailed filing data is available for this year.$89.7$89.7$40.2$16.0$24.3
2015Detailed filing. Detailed filing data is available for this year.$65.4$65.4$45.7$11.9$33.8
2014Detailed filing. Detailed filing data is available for this year.$31.7$31.7$40.3$55.2$14.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$46.6$51.4$31.4$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$37.8$24.5$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$33.8$54.3$20.6