Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA Congress Pembroke Lakes Elementary
990EZ • Fiscal year 2023 • EIN 59-2439311
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Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$109,070
Up $75,375 (+224%) from 2019
Net Assets
$109,070
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$54,213
Up $17,729 (+49%) from 2019
Expenses
Up$32,098
Up $1,763 (+5.8%) from 2019
Net Income
Up$22,115
Up $15,966 (+260%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $125,732
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MISCELLANEOUS PROJECTS INLCUDING RESOURCES FOR VARIOUS PROJECTS PTA DUES, INSURANCE, SCHOOL IMPROVEMENTS, SUMMER PROJECTS | - | $18,759 |
| HOSPITALITY: INCLUDING STUDENT, STAFF AND VOLUNTEER APPRECIATION AWARDS AND RECOGNITION INCENTIVES | - | $9,930 |
| ACADEMIC NEEDS AND LEARNING ENRICHMENT INCLUDING STUDENT/VOLUNTEER SUPPLIES & TECHNOLOGY | - | $3,409 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KERRI TERAMO | President | PT | $0 | - | - |
| SHAMESHA BROWN-JOHNSON | Vice President | PT | $0 | - | - |
| STEPHANIE SEDELL | Treasurer | PT | $0 | - | - |
| JESSICA KILFOYLE | Secretary | PT | $0 | - | - |
| TAMARA WEST | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bookfairs, Yearbooks, Boosterthon | $73,925 | $73,925 | $38,657 | $35,268 |
| Family Nights, Parties, Classroom Shirts | $28,498 | $28,498 | $20,976 | $7,522 |
| Total Events | $124,722 | $124,722 | $71,519 | $53,203 |
Filing and Contact Details
Filer
- Filer Name
- Pta Congress Pembroke Lakes Elementary
- EIN
- 59-2439311
- Phone
- 5616339632
- Address
- 11251 TAFT STREET, PEMBROKE PINES, FL 33026
Signing Officer
- Name
- Kerri Teramo
- Title
- President
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- AHS Income Tax Services
- Address
- 251 S State Road 7, Plantation, FL 33317
- Preparer
- Sunil Ramchandani
- Phone
- 9545842088
Supplemental Narrative
Additional Explanations
Other Expenses.1
“$32098”
Organizational Purpose and Expenses List
“Organizational purpose: the mission of the pta is to make every child's potential a reality; be a powerful voice for all children; relevant resource for families and communities; strong advocate for the education and well-being of every child; serve as a type of forum where parents, teachers, administrators and other concerned adults discuss ways to promote quality education, strive to expand the arts, encourage community involvement, and work for a healthy environment and safe neighborhoods.academic needs: learning enrichment& technology: 2,294 + 50 + 1,065 = 3,409hospitality: student/staff volunteer recognition & incentives: 1,198 + 659 + 7,898 + 175 = 9,930miscellaneous projects, pta expenses, school improvements, summer expenses: 339 + 14,922 + 163 + 31 + 2263 + 493 + 508 + 39 = 18,759total expenses: 32,098”
Raw XML Appendix165 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/PersonNm | 0 | KERRI TERAMO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5616339632 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11251 TAFT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEMBROKE PINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86955 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109070 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22115 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109070 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 124722 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125732 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1010 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86955 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109070 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KERRI TERAMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAMESHA BROWN-JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE SEDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA KILFOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TAMARA WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32098 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACADEMIC NEEDS AND LEARNING ENRICHMENT INCLUDING STUDENT/VOLUNTEER SUPPLIES & TECHNOLOGY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOSPITALITY: INCLUDING STUDENT, STAFF AND VOLUNTEER APPRECIATION AWARDS AND RECOGNITION INCENTIVES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MISCELLANEOUS PROJECTS INLCUDING RESOURCES FOR VARIOUS PROJECTS PTA DUES, INSURANCE, SCHOOL IMPROVEMENTS, SUMMER PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3409 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9930 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 18759 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 71519 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 53203 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 32098 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32098 |
| IRS990EZ/TotalRevenueAmt | 0 | 54213 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOKFAIRS, YEARBOOKS, BOOSTERTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FAMILY NIGHTS, PARTIES, CLASSROOM SHIRTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 22299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 124722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 71519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $32098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONAL PURPOSE: THE MISSION OF THE PTA IS TO MAKE EVERY CHILD'S POTENTIAL A REALITY; BE A POWERFUL VOICE FOR ALL CHILDREN; RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES; STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD; SERVE AS A TYPE OF FORUM WHERE PARENTS, TEACHERS, ADMINISTRATORS AND OTHER CONCERNED ADULTS DISCUSS WAYS TO PROMOTE QUALITY EDUCATION, STRIVE TO EXPAND THE ARTS, ENCOURAGE COMMUNITY INVOLVEMENT, AND WORK FOR A HEALTHY ENVIRONMENT AND SAFE NEIGHBORHOODS.ACADEMIC NEEDS: LEARNING ENRICHMENT& TECHNOLOGY: 2,294 + 50 + 1,065 = 3,409HOSPITALITY: STUDENT/STAFF VOLUNTEER RECOGNITION & INCENTIVES: 1,198 + 659 + 7,898 + 175 = 9,930MISCELLANEOUS PROJECTS, PTA EXPENSES, SCHOOL IMPROVEMENTS, SUMMER EXPENSES: 339 + 14,922 + 163 + 31 + 2263 + 493 + 508 + 39 = 18,759TOTAL EXPENSES: 32,098 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | ORGANIZATIONAL PURPOSE AND EXPENSES LIST |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRI TERAMO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA CONGRESS PEMBROKE LAKES ELEMENTARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAC |
| ReturnHeader/Filer/EIN | 0 | 592439311 |
| ReturnHeader/Filer/PhoneNum | 0 | 5616339632 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11251 TAFT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEMBROKE PINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33026 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261113200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AHS Income Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 251 S State Road 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Plantation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9545842088 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUNIL RAMCHANDANI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T09:30:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KERRI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TERAMO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,070
- Liabilities
- -
- Net assets
- $109,070
- Revenue
- $54,213
- Expenses
- $32,098
- Net income
- $22,115