Civic Intelligence

PTA Florida Congress Country Isles Elementary School PTA

990EZ • Fiscal year 2013 • EIN 65-0003131

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
2300 Country Isles Road33326
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,850

Up $22,475 (+47%) from 2012

Net Assets

Up

$69,850

Up $22,475 (+47%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$110,216

Up $22,129 (+25%) from 2012

Expenses

Up

$142,521

Up $46,015 (+48%) from 2012

Net Income

Down

-$32,305

Down $23,886 (-284%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$69,850
Liabilities-
Net Assets$69,850
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

2013

Revenue$110,216
Expenses$142,521
Net Income-$32,305
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Parent teacher association

Filing and Contact Details

Filer

EIN
65-0003131
Raw XML Appendix179 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/CashSavingsAndInvestments/EOY069850
IRS990EZ/ContributionsGiftsGrantsEtc011934
IRS990EZ/CostOfGoodsSold010425
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-32305
IRS990EZ/FeesAndOthPymtToIndContractors010956
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IRS990EZ/GrossReceipts0177498
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IRS990EZ/MembershipDues02645
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY047375
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IRS990EZ/NetAssetsOrFundBalancesEOY015070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carolyn McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patricia Pensabene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Adrienne Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tracy Kinsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Donna Korn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dawn Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kristin Shea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Karen Vizzini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP - Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP - Legislation
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP - Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP - Fundraising
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal0131379
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostage0186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchased computers and related technology equipment for classrooms. Allocated $ for 75 teachers for supplies and for $ for staff of 100 for supplies and school resources. Benefitting 950 students. Refurbishment of School Marquee.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Winterfest Program - promoted community awareness and musical involvement at school benefitting 950 students and 600 families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Setup new complete Science Lab with supplies and experiments. Started and funded environmental club for school for the education of the children re environmental awareness and recycling, among other things.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04285
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations154780
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080107
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15908
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses223119
IRS990EZ/ProgramServiceRevenue017109
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses056857
IRS990EZ/SpecialEventsNetIncomeLoss071239
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012732 SW 26th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Davie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033325
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patricia Pensabene
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09545541153
IRS990EZ/TotalAssets/BOY047375
IRS990EZ/TotalAssets/EOY069850
IRS990EZ/TotalExpenses0142521
IRS990EZ/TotalProgramServiceExpenses0131379
IRS990EZ/TotalRevenue0110216
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SupportedOrgInformation/Amount080107
IRS990ScheduleA/SupportedOrgInformation/EIN0596000530
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Country Isles Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056857
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021776
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023503
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents083092
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0128371
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021776
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023503
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents083092
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0128371
IRS990ScheduleG/EventsInformation/NameOfEvent10Walkathon
IRS990ScheduleG/EventsInformation/NameOfEvent20Catalog Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary071514
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104792
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011310
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents040755
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents056857
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleO/GeneralExplanation/Explanation0Direct Support to School for technology - $80,107.15 State Farm Grant Expenses (excl Stipend) - 23,119.27 Winterfest Expense - $5,908.16 Author In Residence Expense - $4,074.11 Bad Debts - $509.77 Bank Service Charges - $104.06 Box Top Expense - $123.56 Clorox Grant - expenses incurred to win - $178.37 Fifth Grade Program Expenses - $2,653.71 Green Team Expense - $471.42 Health & Safety Program Expense - $1,545.16 Lanyard Expense - $290.00 Liability Insurance - $521.00 Lunch support expense - $409.92 Magazine Program Expense - $3,565.49 Math Superstars Expense - $890.83 Meet the Masters Program Exp - $1,270.42 Membership Dues Expense - $1,696.00 Miscellaneous Expenses - $737.04 Music Expense (Recorders) - $567.00 Olympics / Field Day Expense - $249.30 School / Campus Beautification Program - $1,154.09 Supplies Expense - $560.67 Volunteer Expenses - $672.16 Total - $131,378.66
IRS990ScheduleO/GeneralExplanation/Explanation1Author Program Expense$4,074.11 Bad Debts$509.77 Bank Service Charges$104.06 Box Top Expense$123.56 Clorox Program expenses $178.37 Fifth Grade Program Expenses$2,653.71 Green Team Program Expense$471.42 Health Program Expense$1,545.16 Lanyard Expense$290.00 Liability Insurance$521.00 Lunch support expense$409.92 Magazine Program Expense$3,565.49 Math Superstars Program Expense$890.83 Meet the Masters Program Exp$1,270.42 Membership Dues $1,696.00 Miscellaneous Expenses$737.04 Music Program Expense $567.00 Olympics / Field Day Program$249.30 School Beautification Program$1,154.09 Supplies Expense$560.67 Volunteer Expenses$672.16 Total $22,244.08
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part III, Line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/ZIPCode033326
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0PATRICIA PENSABENE
ReturnHeader/Officer/Phone09545541153
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/Preparer/Name0PATRICIA PENSABENE
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-16T02:53:41Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,850
Liabilities
-
Net assets
$69,850
Revenue
$110,216
Expenses
$142,521
Net income
-$32,305
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