Civic Intelligence

PTA Florida Congress - Beachland

990EZ • Fiscal year 2016 • EIN 59-1692622

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

3350 Indian River Drive EastVero Beach, FL 32963

(772) 564-3300

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$89,713

Up $24,275 (+37%) from 2015

Net Assets

Up

$89,713

Up $24,275 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,234

Down $5,461 (-12%) from 2015

Expenses

Up

$15,958

Up $4,048 (+34%) from 2015

Net Income

Down

$24,276

Down $9,509 (-28%) from 2015

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

2016

Assets$89,713
Liabilities-
Net Assets$89,713

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

2016

Revenue$40,234
Expenses$15,958
Net Income$24,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$66,159
Mission and Program Overview

Mission

Elementary education support and enrichment

Program Services

DescriptionGrantsExpenses
SOCIAL EVENTS AND FACULTY SUPPORT-$5,373
CULTURAL AND ACADEMIC PROGRAMS TO ENRICH AND ENHANCE STUDENT EDUCATION-$3,806
DONATIONS TO SCHOOL FOR CLASSROOM SUPPLIES, STUDENT SUPPORT, AND LABORATORY SUPPLIES-$3,469
OTHER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI DEGROATVice Preside-$0--
PAT BLACKBURNPresident-$0--
TIMOTHY MCGILBERRYTreasurer-$0--
LYDIA LANDERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$33,920$33,920$9,243$24,677
Fun Run$10,440$10,440$2,283$8,157
Total Events$50,838$50,838$16,622$34,216
Filing and Contact Details

Filer

Filer Name
Beachland Elementary Pta
EIN
59-1692622
Phone
7725643300
Address
3350 INDIAN RIVER DRIVE EAST, VERO BEACH, FL 32963

Signing Officer

Name
Timothy Mcgilberry
Title
Treasurer
Phone
7727786612
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Kmetz Nuttall Elwell Graham Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Scott a Nuttall CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses pta state dues 987 administrative expense 1,453 donations to school 3,469 donations to school 3,806 donations to school 5,373 miscellaneous 870 total 15,958

Form 990-ez, Part III, Line 31

OTHER

Raw XML Appendix161 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/PersonNm0TIM MCGILBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07727786612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04814 ASHLEY LAKE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032967
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03526
IRS990EZ/CostOfGoodsSoldAmt04960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089713
IRS990EZ/FundraisingGrossIncomeAmt055181
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02492
IRS990EZ/GrossReceiptsAmt066159
IRS990EZ/GrossSalesOfInventoryAmt07452
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI DEGROAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY MCGILBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYDIA LANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY EDUCATION SUPPORT AND ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO SCHOOL FOR CLASSROOM SUPPLIES, STUDENT SUPPORT, AND LABORATORY SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL AND ACADEMIC PROGRAMS TO ENRICH AND ENHANCE STUDENT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCIAL EVENTS AND FACULTY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020965
IRS990EZ/SpecialEventsNetIncomeLossAmt034216
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015958
IRS990EZ/TotalProgramServiceExpensesAmt012648
IRS990EZ/TotalRevenueAmt040234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEACHLANDPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094637
IRS990ScheduleA/Total509Grp/TotalAmt0390845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PTA STATE DUES 987 ADMINISTRATIVE EXPENSE 1,453 DONATIONS TO SCHOOL 3,469 DONATIONS TO SCHOOL 3,806 DONATIONS TO SCHOOL 5,373 MISCELLANEOUS 870 TOTAL 15,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MCGILBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07727786612
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACHLAND ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0591692622
ReturnHeader/Filer/PhoneNum07725643300
ReturnHeader/Filer/USAddress/AddressLine1Txt03350 INDIAN RIVER DRIVE EAST
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271238921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMETZ NUTTALL ELWELL GRAHAM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 OCEAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329632064
ReturnHeader/PreparerPersonGrp/PhoneNum07722316902
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A NUTTALL CPA
ReturnHeader/ReturnTs02016-09-08T11:24:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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