Civic Intelligence

PTA Florida Congress - Mcnab Elementary PTA

990EZ • Fiscal year 2018 • EIN 59-2137985

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,624

Up $201 (+1.2%) from 2017

Net Assets

$16,624

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$13,349

Up $1,435 (+12%) from 2017

Expenses

Down

$13,148

Down $5,647 (-30%) from 2017

Net Income

Up

$201

Up $7,082 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$16,624
Liabilities$0
Net Assets$16,624
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$13,349
Expenses$13,148
Net Income$201
Open 2018 Filing
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 Pay76th 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
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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
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IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt0841
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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
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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
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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
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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.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,624
Liabilities
$0
Net assets
$16,624
Revenue
$13,349
Expenses
$13,148
Net income
$201
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