Civic Intelligence

PTA Florida Congress Country Isles Elementary School PTA

990EZ • Fiscal year 2017 • EIN 65-0003131

Jul 01, 2016 to Jun 30, 2017 • Filed on May 16, 2018

2300 Country Isles RoadWeston, FL 33326

(646) 262-5197

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$34,827

Up $1,214 (+3.6%) from 2016

Net Assets

Up

$34,827

Up $1,214 (+3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,939

Down $16,206 (-17%) from 2016

Expenses

Down

$79,725

Down $22,263 (-22%) from 2016

Net Income

Up

$1,214

Up $6,057 (+125%) from 2016

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

2017

Assets$34,827
Liabilities-
Net Assets$34,827

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

2017

Revenue$80,939
Expenses$79,725
Net Income$1,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$159,420
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
SUPPORT EXPENSES FOR FUNDRAISING AND PROGRAMS$55,798-
CLASSROOM SUPPORT$23,927-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA RABINOWITZTreasurer-$0--
MARITZA MASSERIAPresident-$0--
COLLEEN CULLENVice President-$0--
JULIE PETLICKAVice President-$0--
SAMANTHA FINKELSTEINVice President-$0--
LEAH RUSHSecretary-$0--
MARITZA MASSERIAVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$42,693$42,693$25,621$17,072
Spagetti and Bingo Night$21,613$21,613$3,953$17,660
Total Events$111,397$111,397$64,616$46,781
Filing and Contact Details

Filer

Filer Name
Country Isles Elementary Pta
EIN
65-0003131
Phone
6462625197
Address
2300 COUNTRY ISLES ROAD, WESTON, FL 33326

Signing Officer

Name
Maritza Masseria
Title
Treasurer
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Camd Inc
Address
1552 JACKSON ST, HOLLYWOOD, FL 33020
Preparer
Dorothy Mcauliffe
Phone
3473274595
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $565

Other Expenses.1

Direct support to school $23927

Other Expenses.2

Staff appreciation expense $8255

Other Expenses.3

Magazine program support $7674

Other Expenses.4

5TH GRADE $7486

Other Expenses.5

Author in residence $5450

Other Expenses.6

Fluency friday expense $4473

Other Expenses.7

Meet the masters expense $3189

Other Expenses.8

MEDI EQUIPMENT $2979

Other Expenses.9

Health and safety expense $2061

Other Expenses.10

Enjoy the city books $2000

Other Expenses.11

MEMBERSHIP EXPENSE $1473

Other Expenses.12

SUPPLIES $1355

Other Expenses.13

Veterans day expense $1049

Other Expenses.14

School beautification expense $1040

Other Expenses.15

PTA MEETING EXPENSE $882

Other Expenses.16

MOVIE NIGHT $869

Other Expenses.17

GREEN TEAM EXPENSE $484

Other Expenses.18

Harvest drive expense $450

Other Expenses.19

MUSIC EXPENSE $419

Other Expenses.20

PRIOR YEAR EXPENSES $402

Other Expenses.21

OLYMPICS $379

Other Expenses.22

Dues and subscriptions $290

Other Expenses.23

FIRST DAY PACKS $224

Other Expenses.24

Garden program expense $211

Other Expenses.25

STUDENT AWARDS $185

Other Expenses.26

MISC $171

Other Expenses.27

BOX TOP EXPENSE $166

Other Expenses.28

Kindergarten expense $157

Other Expenses.29

Bank service charges $155

Other Expenses.30

VOLUNTEER EXPENSE $136

Other Expenses.31

CAREER DAY EXPENSE $133

Other Expenses.32

DISPLAY MY ART $98

Other Expenses.33

TROOP SUPPORT $93

Other Expenses.34

Student council expenses $82

Other Expenses.35

PARTNERS EXPENSE $67

Other Expenses.36

Lunch support expense $66

Other Expenses.37

MATH NIGHT $62

Raw XML Appendix256 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YES. ORGANIZATION IS A PTA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1YES. ORGANIZATION IS A PTA
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT SUPPORT TO SCHOOL $23927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF APPRECIATION EXPENSE $8255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAGAZINE PROGRAM SUPPORT $7674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TH GRADE $7486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTHOR IN RESIDENCE $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLUENCY FRIDAY EXPENSE $4473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEET THE MASTERS EXPENSE $3189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDI EQUIPMENT $2979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HEALTH AND SAFETY EXPENSE $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENJOY THE CITY BOOKS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP EXPENSE $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VETERANS DAY EXPENSE $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOOL BEAUTIFICATION EXPENSE $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PTA MEETING EXPENSE $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MOVIE NIGHT $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GREEN TEAM EXPENSE $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HARVEST DRIVE EXPENSE $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MUSIC EXPENSE $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRIOR YEAR EXPENSES $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OLYMPICS $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUES AND SUBSCRIPTIONS $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FIRST DAY PACKS $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GARDEN PROGRAM EXPENSE $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STUDENT AWARDS $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISC $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BOX TOP EXPENSE $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28KINDERGARTEN EXPENSE $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANK SERVICE CHARGES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30VOLUNTEER EXPENSE $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31CAREER DAY EXPENSE $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32DISPLAY MY ART $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TROOP SUPPORT $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34STUDENT COUNCIL EXPENSES $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PARTNERS EXPENSE $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36LUNCH SUPPORT EXPENSE $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37MATH NIGHT $62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Expenses.37
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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ReturnHeader/Filer/EIN0650003131
ReturnHeader/Filer/PhoneNum06462625197
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ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01552 JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033020
ReturnHeader/PreparerPersonGrp/PhoneNum03473274595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY MCAULIFFE
ReturnHeader/ReturnTs02018-05-15T19:42:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

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