Civic Intelligence

PTA Florida Congress - Mcnab Elementary PTA

EIN 59-2137985 • 501(c)3 • Pompano Beach, FL

Profile

Parent teacher relationship

1350 SE 9th AvePompano Beach, FL 33060

mcnabpta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-159%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

12th percentile

-81%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,256

Down $31,458 (-81%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$19,802

Down $46,581 (-70%) from 2019

Expenses

Up

$51,259

Up $6,967 (+16%) from 2019

Net Income

Down

-$31,457

Down $53,548 (-242%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $37,152Liabilities 2015: $0Net Assets 2015: $37,1522015Assets 2016: $23,304Liabilities 2016: $0Net Assets 2016: $23,3042016Assets 2017: $16,423Liabilities 2017: $02017Assets 2018: $16,624Liabilities 2018: $0Net Assets 2018: $16,6242018Assets 2019: $38,714Liabilities 2019: $02019Assets 2020: $7,256Liabilities 2020: $02020

Highlighted filing

2020

Assets$7,256
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $56,600Expenses 2015: $25,218Net Income 2015: $31,3822015Revenue 2016: $10,210Expenses 2016: $24,058Net Income 2016: -$13,8482016Revenue 2017: $11,914Expenses 2017: $18,795Net Income 2017: -$6,8812017Revenue 2018: $13,349Expenses 2018: $13,148Net Income 2018: $2012018Revenue 2019: $66,383Expenses 2019: $44,292Net Income 2019: $22,0912019Revenue 2020: $19,802Expenses 2020: $51,259Net Income 2020: -$31,4572020

Highlighted filing

2020

Revenue$19,802
Expenses$51,259
Net Income-$31,457
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,256
Liabilities
$0
Net assets
-
Revenue
$19,802
Expenses
$51,259
Net income
-$31,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$7.26$0.00$19.8$51.3$31.5
2019Summary only. Only limited summary data is available for this year.$38.7$0.00$66.4$44.3$22.1
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$13.3$13.1$0.20
2017Summary only. Only limited summary data is available for this year.$16.4$0.00$11.9$18.8$6.88
2016Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$10.2$24.1$13.8
2015Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$56.6$25.2$31.4
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$55,828
Mission and Program Overview

Mission

Parent teacher relationship

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT - FUND RAISERS-$33,401
ADOPT A GRADE-$7,446
ACCELERATED READER-$1,632
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALIE BRUNETTIPresident-$0--
RITA MACKEMBERG1st Vice President-$0--
HEATHER MARTIN2nd Vice President-$0--
JENNI MOREJONTreasurer-$0--
VALERIE RUWECorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$9,803$9,803$6,635$3,168
Fall$8,294$8,294$3,356$4,938
Total Events$52,866$52,866$42,566$10,300
Filing and Contact Details

Filer

Filer Name
PTA FLORIDA CONGRESS - McNAB ELEMENTARY PTA
EIN
59-2137985
Address
1350 SE 9TH AVE, Pompano Beach, FL 33060

Signing Officer

Name
Rosalie R Brunetti
Title
President
Phone
9548959083
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Atlantic Tax Service
Address
1000 E ATLANTIC BLVD STE 112, POMPANO BEACH, FL 33060-7471
Preparer
Edwin Nickey
Phone
9547835353
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEMBER 437BANK FEES 29OFFICE SUPPLIES 1,671TEACHER APPRECIATION 2,153ADOPT A GRADE 7,446OTHER 1,412”

Raw XML Appendix154 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/PersonNm0LINDSEY BRUSTAD
IRS990EZ/BooksInCareOfDetail/PhoneNum09548959083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 SE 9TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pompano Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016624
IRS990EZ/FundraisingGrossIncomeAmt054987
IRS990EZ/GrossReceiptsAmt055828
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0841
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSALIE BRUNETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA MACKEMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNI MOREJON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE RUWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER RELATIONSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT - FUND RAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPT A GRADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACCELERATED READER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt042479
IRS990EZ/SpecialEventsNetIncomeLossAmt012508
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013148
IRS990EZ/TotalProgramServiceExpensesAmt042479
IRS990EZ/TotalRevenueAmt013349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MCNABPTA.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEMBER 437BANK FEES 29OFFICE SUPPLIES 1,671TEACHER APPRECIATION 2,153ADOPT A GRADE 7,446OTHER 1,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE R BRUNETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09548959083
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS - McNAB ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592137985
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 SE 9TH AVE
ReturnHeader/Filer/USAddress/CityNm0Pompano Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0152C3B66CDF753998215FA12BBB5B2360C17BFBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0152C3B66CDF753998215FA12BBB5B2360C17BFBF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06596082019121xlxgv1a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.124.160.108
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTm014:50:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650303094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLANTIC TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 E ATLANTIC BLVD STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330607471
ReturnHeader/PreparerPersonGrp/PhoneNum09547835353
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN NICKEY
ReturnHeader/ReturnTs02019-05-01T14:48:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.