Civic Intelligence

PTA Florida Congress - Mcnab Elementary PTA

990EZ • Fiscal year 2015 • EIN 59-2137985

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 17, 2016

Organization ProfileMCNABPTA.COM
1350 SE 9th AvePompano Beach, FL 33060

(954) 895-9083

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$37,152

No earlier filing loaded for comparison.

Net Assets

$37,152

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$56,600

No earlier filing loaded for comparison.

Expenses

$25,218

No earlier filing loaded for comparison.

Net Income

$31,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$37,152
Liabilities$0
Net Assets$37,152
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$56,600
Expenses$25,218
Net Income$31,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 17, 2016
Return Version
2014v6.0
Gross Receipts
$151,983
Mission and Program Overview

Mission

Parent teacher relationship

Program Services

DescriptionGrantsExpenses
ADOPT A GRADE$9,400$5,959
Other program services-$6,916
STUDENT ENRICHMENT-$6,773
ACCELERATED READER-$4,139
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE DEBROCQPresident-$0--
BURTON MILLER1st Vice President-$0--
SHERRE DANCERVice President-$0--
MICHELE WAINWRIGHTTreasurer-$0--
RAQUEL MASONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall$24,938$24,938$15,155$9,783
Automobile$18,630$18,630-$18,630
Total Events$138,633$138,633$96,034$42,599
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
Burton Miller
Title
President
Phone
9548959083
Signed
2016-04-17
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
1000 E Atlantic Blvd, Pompano Beach, FL 33060-7479
Preparer
Roger Gingerich
Phone
9547835353
Supplemental Narrative

Additional Explanations

Amended return infomation

“AMEND TO CORRECT DATA ENTRY ERRORS.Part I Line 6b Chg from $119,471 to $137,982Part I Line 6c Chg from $76,872 to $95,383Part III Section A:Line 1 chg from $1,911 to $1,001Line 2 chg from $48,331 to $150,982Line 3 chg from $71,176 to zeroPart III Section B:Line 9 chg from $121,418 to $151,983Sch G is updated to show additional details.Sch O is updated to show additional details.”

Description of other revenue Part I line 8

“Description AmountADVERTISING 13,000”

Description of other expenses Part I line 16

“Description AmountINSURANCE & BONDING 385BANK FEES 12MEMBERSHIP EXPENSE 130OFFICE SUPPLIES 893PTA COUNTY DUES 100RED FOLDER EXPENSE 1,722STAFF APPRECIATION 580CAREER DAY 175TEACHERS HELP FUND 1,525GRADE LEVEL SCH MAG 3,621OTHER OPERATING EXPENSE 13,920”

Other program services Part III line 31

“LINE 31 CAREER DAY”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE DEBROCQ
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/BOYAmt05770
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031382
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0137982
IRS990EZ/GrossReceiptsAmt0151983
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0651
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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/PersonNm0DEBBIE DEBROCQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BURTON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRE DANCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE WAINWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAQUEL MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023063
IRS990EZ/OtherRevenueTotalAmt013000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER RELATIONSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPT A GRADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACCELERATED READER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06773
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt095383
IRS990EZ/SpecialEventsNetIncomeLossAmt042599
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025218
IRS990EZ/TotalProgramServiceExpensesAmt023787
IRS990EZ/TotalRevenueAmt056600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MCNABPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152634
IRS990ScheduleA/Total509Grp/TotalAmt0152634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152634
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUTOMOBILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt095065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt080879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMEND TO CORRECT DATA ENTRY ERRORS.Part I Line 6b Chg from $119,471 to $137,982Part I Line 6c Chg from $76,872 to $95,383Part III Section A:Line 1 chg from $1,911 to $1,001Line 2 chg from $48,331 to $150,982Line 3 chg from $71,176 to zeroPart III Section B:Line 9 chg from $121,418 to $151,983Sch G is updated to show additional details.Sch O is updated to show additional details.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE & BONDING 385BANK FEES 12MEMBERSHIP EXPENSE 130OFFICE SUPPLIES 893PTA COUNTY DUES 100RED FOLDER EXPENSE 1,722STAFF APPRECIATION 580CAREER DAY 175TEACHERS HELP FUND 1,525GRADE LEVEL SCH MAG 3,621OTHER OPERATING EXPENSE 13,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 31 CAREER DAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BURTON MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09548959083
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-17
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/PreparerFirmGrp/PreparerFirmEIN0650303094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 E Atlantic Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompano Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330607479
ReturnHeader/PreparerPersonGrp/PhoneNum09547835353
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER GINGERICH
ReturnHeader/ReturnTs02016-04-17T14:54:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,152
Liabilities
$0
Net assets
$37,152
Revenue
$56,600
Expenses
$25,218
Net income
$31,382
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