Civic Intelligence

PTA Griffin Elementary Inc

990EZ • Fiscal year 2018 • EIN 59-1861787

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

5050 SW 116th AvenueCooper City, FL 33330

(305) 989-1606

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$47,299

Flat from 2018

Net Assets

Flat

$47,299

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$47,395

Down $1,815 (-3.7%) from 2018

Expenses

Down

$44,209

Down $1,815 (-3.9%) from 2018

Net Income

Flat

$3,186

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $47,299Net Assets 2018: $47,2992018Assets 2018: $47,299Net Assets 2018: $47,2992018Assets 2020: $84,820Net Assets 2020: $84,8202020Assets 2021: $56,099Net Assets 2021: $56,0992021Assets 2022: $86,823Net Assets 2022: $86,8232022Assets 2024: $79,344Net Assets 2024: $79,3442024Assets 2025: $82,083Net Assets 2025: $82,0832025

Highlighted filing

2018

Assets$47,299
Liabilities-
Net Assets$47,299

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $47,395Expenses 2018: $44,209Net Income 2018: $3,1862018Revenue 2018: $49,210Expenses 2018: $46,024Net Income 2018: $3,1862018Revenue 2020: $76,255Expenses 2020: $55,669Net Income 2020: $20,5862020Revenue 2021: -$795Expenses 2021: $28,461Net Income 2021: -$29,2562021Revenue 2022: $63,886Expenses 2022: $35,496Net Income 2022: $28,3902022Revenue 2024: $131,271Expenses 2024: $123,485Net Income 2024: $7,7862024Revenue 2025: $112,040Expenses 2025: $109,301Net Income 2025: $2,7392025

Highlighted filing

2018

Revenue$47,395
Expenses$44,209
Net Income$3,186
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$88,249
Mission and Program Overview

Mission

To aide the school in educating children.

Program Services

DescriptionGrantsExpenses
GRIFFIN ELEMENTARY FUN RUN - FUNDS TECHNOLOGY PROGRAMS TO THE SCHOOL FOR OVER 650 KIDS AND HELPS TO MAINTAIN OUR EXCELLENT SCHOOL RATING.$3,338$27,690
HOLIDAY GIFT SHOP - SAFE, AFFORDABLE HOLIDAY SHOPPING FOR KIDS AND FAMILIES.$8,521$10,756
BOOK FAIR - ALLOWS SCHOOL TO PURCHASE SCHOLASTIC NEWS FOR STUDENTS AND ADDITIONAL ENRICHMENT PROGRAMS FOR THE ENTIRE SCHOOL YEAR.$799$6,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARANA MINICKPresidentPT$0--
JAMI GENSONSecretaryPT$0--
SAMANTHA BALANOVICHSecretaryPT$0--
ERICKA LOPEZVice PresidentPT$0--
STEPHANIE MORGANTreasurerPT$0--
ROBERT CREEDVice PresidentPT$0--
CHERYL WATTERSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,040$81,040$40,854$40,186
Total Events$81,040$81,040$40,854$40,186
Filing and Contact Details

Filer

Filer Name
Griffin Elementary Pta Inc
EIN
59-1861787
Phone
3059891606
Address
5050 SW 116TH AVENUE, COOPER CITY, FL 33330

Signing Officer

Name
Maria Perea
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ivy Lynn Defino CPA Pa
Address
300 S PINE ISLAND ROAD SUITE 233, PLANTATION, FL 33324
Preparer
Ivy Lynn Defino
Phone
9546832647
Supplemental Narrative

Additional Explanations

Other Expenses.1

Educational expenses $18747

Other Expenses.2

School improvements $14131

Other Expenses.3

Enrichment programs $2664

Other Expenses.4

OFFICE SUPPLIES $2018

Other Expenses.5

Membership outreach $1381

Other Expenses.6

Teacher appreciation $963

Other Expenses.7

Welcome back breakfast $731

Other Expenses.8

SPONSOR EXPENSES $395

Raw XML Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL EXPENSES $18747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL IMPROVEMENTS $14131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENRICHMENT PROGRAMS $2664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP OUTREACH $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WELCOME BACK BREAKFAST $731
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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ReturnHeader/Filer/EIN0591861787
ReturnHeader/Filer/PhoneNum03059891606
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVY LYNN DEFINO
ReturnHeader/ReturnTs02018-11-13T13:10:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings