Civic Intelligence

PTA Florida Congress Country Isles Elementary School PTA

990EZ • Fiscal year 2011 • EIN 65-0003131

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileN/A
2300 Country Isles Road33326-2398
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$55,794

Up $23,721 (+74%) from 2010

Net Assets

Up

$55,794

Up $23,721 (+74%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses

Revenue

Up

$83,987

Up $36,816 (+78%) from 2010

Expenses

Up

$60,266

Up $16,183 (+37%) from 2010

Net Income

Up

$23,721

Up $20,633 (+668%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $32,073Liabilities 2010: $0Net Assets 2010: $32,0732010Assets 2011: $55,794Liabilities 2011: $0Net Assets 2011: $55,7942011Assets 2012: $47,375Net Assets 2012: $47,3752012Assets 2013: $69,850Net Assets 2013: $69,8502013Assets 2014: $27,966Liabilities 2014: $1,8202014Assets 2015: $38,456Liabilities 2015: $02015Assets 2016: $33,613Net Assets 2016: $33,6132016Assets 2017: $34,827Net Assets 2017: $34,8272017Assets 2018: $58,856Liabilities 2018: $02018Assets 2020: $97,780Net Assets 2020: $97,7802020Assets 2021: $89,391Net Assets 2021: $89,3912021Assets 2022: $112,557Liabilities 2022: $6,283Net Assets 2022: $106,2742022Assets 2023: $94,917Net Assets 2023: $94,9172023Assets 2024: $73,065Net Assets 2024: $73,0652024

Highlighted filing

2011

Assets$55,794
Liabilities$0
Net Assets$55,794
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $47,171Expenses 2010: $44,083Net Income 2010: $3,0882010Revenue 2011: $83,987Expenses 2011: $60,266Net Income 2011: $23,7212011Revenue 2012: $88,087Expenses 2012: $96,506Net Income 2012: -$8,4192012Revenue 2013: $110,216Expenses 2013: $142,521Net Income 2013: -$32,3052013Revenue 2014: $110,278Expenses 2014: $152,162Net Income 2014: -$41,8842014Revenue 2015: $112,158Expenses 2015: $99,848Net Income 2015: $12,3102015Revenue 2016: $97,145Expenses 2016: $101,988Net Income 2016: -$4,8432016Revenue 2017: $80,939Expenses 2017: $79,725Net Income 2017: $1,2142017Revenue 2018: $66,685Expenses 2018: $44,269Net Income 2018: $22,4162018Revenue 2020: $94,498Expenses 2020: $69,851Net Income 2020: $24,6472020Revenue 2021: $22,683Expenses 2021: $31,072Net Income 2021: -$8,3892021Revenue 2022: $65,150Expenses 2022: $48,267Net Income 2022: $16,8832022Revenue 2023: $70,827Expenses 2023: $82,184Net Income 2023: -$11,3572023Revenue 2024: $24,191Expenses 2024: $6,962Net Income 2024: $17,2292024

Highlighted filing

2011

Revenue$83,987
Expenses$60,266
Net Income$23,721
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Parent teacher association

Filing and Contact Details

Filer

EIN
65-0003131
Raw XML Appendix283 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/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA KORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI HERSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADRIENNE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FAITH MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACY KINSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATTY PENSABENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ADAM COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTINA LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROLYN KROHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAWN LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-VP - VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-VP - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP - FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP LEGISLATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8RECORDING SECRETARY
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal060266
IRS990EZ/OtherRevenueTotal08687
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT-TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAGAZINE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEET THE MASTERS ART PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VARIOUS OTHER PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CLASSROOM SUPPORT - ALLOCATED $100 TO 50+ TEACHERS IN SCHOOL TO PURCHASE SCHOOL SUPPLIES FOR CLASSROOM. IN ADDITION, PURCHASED EQUIPMENT AND SUPPLIES DIRECTLY FOR SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4WINTERFEST - PROGRAM PROMOTED COMMUNITY AWARENESS AND MUSICAL PROGRAM AT SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5AUTHOR IN RESIDENCE - PROGRAM PROMOTED READING AND WRITING BY INVITING AUTHORS TO SCHOOL TO MEET WITH STUDENTS AND DISCUSS WRITING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04117
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11908
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses231370
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33698
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4501
IRS990EZ/ProgramServiceRevenue08841
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IRS990EZ/SpecialEventsDirectExpenses052790
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102300 COUNTRY ISLES ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTON
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033326
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IRS990EZ/TotalRevenue083987
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IRS990EZ/WebSite0www.coutryisles.net/pta
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IRS990ScheduleA/SumOfAmounts060266
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COUNTRY ISLES ELEMENTARY SCHOOL
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IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY FUNDRAI
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOKFAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary057077
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2023344
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016858
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME OF $1,000 OR MORE.
IRS990ScheduleO/GeneralExplanation/Explanation1Description:RETURN OF SHADE STRUCT Amount:8687
IRS990ScheduleO/GeneralExplanation/Explanation2Description:CLASSROOM SUPPORT EXPENSES Amount:26779
IRS990ScheduleO/GeneralExplanation/Explanation3Description:BAD DEBTS Amount:143
IRS990ScheduleO/GeneralExplanation/Explanation4Description:BANK SERVICE CHARGES Amount:251
IRS990ScheduleO/GeneralExplanation/Explanation5Description:BOX TOP EXPENSES Amount:365
IRS990ScheduleO/GeneralExplanation/Explanation6Description:MAGAZINE PROGRAM EXPENSES Amount:4117
IRS990ScheduleO/GeneralExplanation/Explanation7Description:FIFTH GRADE EXPENSES Amount:4395
IRS990ScheduleO/GeneralExplanation/Explanation8Description:MEET THE MASTERS PROGRAM Amount:1908
IRS990ScheduleO/GeneralExplanation/Explanation9Description:INSURANCE Amount:295
IRS990ScheduleO/GeneralExplanation/Explanation10Description:HEALTH & SAFETY PROGRAM EXPENSES Amount:2034
IRS990ScheduleO/GeneralExplanation/Explanation11Description:STAFF APPRECIATION EXPENSES Amount:4590
IRS990ScheduleO/GeneralExplanation/Explanation12Description:WINTERFEST EXPENSES Amount:3698
IRS990ScheduleO/GeneralExplanation/Explanation13Description:AUTHOR IN RESIDENCE Amount:950
IRS990ScheduleO/GeneralExplanation/Explanation14Description:MEMBERSHIP FEES Amount:1851
IRS990ScheduleO/GeneralExplanation/Explanation15Description:MISCELLANEOUS EXPENSES Amount:8890
IRS990ScheduleO/GeneralExplanation/Identifier0UNRELATED BUSINESS INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier15OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 35
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference15FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650003131
ReturnHeader/Filer/Name/BusinessNameLine10Country Isles Elementary PTA
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone07543235250
ReturnHeader/Filer/USAddress/AddressLine102300 Country Isles Road
ReturnHeader/Filer/USAddress/City0Weston
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0333262398
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0LORI HERSEY
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adam Cohen CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 S BISCAYNE BLVD SIXTH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033131
ReturnHeader/Preparer/Name0Adam Cohen CPA
ReturnHeader/Preparer/Phone03053797000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T10:18:45-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,794
Liabilities
$0
Net assets
$55,794
Revenue
$83,987
Expenses
$60,266
Net income
$23,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.24$0.07$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.71$0.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.06$0.65$0.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.23$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.94$0.70$0.25
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.67$0.44$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.81$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.97$1.02$0.05
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$1.12$1.00$0.12
2014Summary only. Only limited summary data is available for this year.$0.28$0.02$1.10$1.52$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.10$1.43$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.88$0.97$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.84$0.60$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.47$0.44$0.03