Civic Intelligence

PTA Florida Congress - Mcnab Elementary PTA

990EZ • Fiscal year 2016 • EIN 59-2137985

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 15, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

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

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.

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,304

Down $13,848 (-37%) from 2015

Net Assets

Down

$23,304

Down $13,848 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$10,210

Down $46,390 (-82%) from 2015

Expenses

Down

$24,058

Down $1,160 (-4.6%) from 2015

Net Income

Down

-$13,848

Down $45,230 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$23,304
Liabilities$0
Net Assets$23,304
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$10,210
Expenses$24,058
Net Income-$13,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$124,133
Mission and Program Overview

Mission

Parent teacher relationship

Program Services

DescriptionGrantsExpenses
ACCELERATED READER-$4,609
GRADE LEVEL SCHOLASTICS-$3,640
FIFTH GRADE CELEBRATION-$1,050
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE DEBROCQ1st Vice President-$0--
BURTON MILLERPresident-$0--
SHERRE DANCERTreasurer-$0--
MICHELE WAINWRIGHTVice President-$0--
RAQUEL MASONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall$29,375$29,375$19,397$9,978
Spring$24,660$24,660$13,334$11,326
Total Events$124,133$124,133$66,604$57,529
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
2017-06-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE & BONDING 450BANK FEES 57OFFICE SUPPLIES 1,495PTA COUNTY DUES 110ACCOUNTING FEES 500GRADE LEVEL MAG 3,640OUTREACH 3,578PROGRAM LEARNING 6,303ADMINISTRATIVE 2,707OTHER 3,452”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pompano Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037152
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0244
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt023304
IRS990EZ/FundraisingGrossIncomeAmt0122573
IRS990EZ/GrossReceiptsAmt0124133
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01316
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037152
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/TitleTxt01ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER RELATIONSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRADE LEVEL SCHOLASTICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIFTH GRADE CELEBRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACCELERATED READER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0113923
IRS990EZ/SpecialEventsNetIncomeLossAmt08650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024058
IRS990EZ/TotalProgramServiceExpensesAmt09299
IRS990EZ/TotalRevenueAmt010210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MCNABPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152634
IRS990ScheduleA/Total509Grp/TotalAmt0252651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252651
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE & BONDING 450BANK FEES 57OFFICE SUPPLIES 1,495PTA COUNTY DUES 110ACCOUNTING FEES 500GRADE LEVEL MAG 3,640OUTREACH 3,578PROGRAM LEARNING 6,303ADMINISTRATIVE 2,707OTHER 3,452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BURTON MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09548959083
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/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/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN NICKEY
ReturnHeader/ReturnTs02017-06-15T14:45:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,304
Liabilities
$0
Net assets
$23,304
Revenue
$10,210
Expenses
$24,058
Net income
-$13,848
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