Civic Intelligence

Country Hills Elementary PTA

990 • Fiscal year 2020 • EIN 65-0139835

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileN/A
10550 Westview DriveCoral Springs, FL 33076

(407) 803-3584

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,420

Down $8,878 (-29%) from 2019

Net Assets

Down

$21,420

Down $8,878 (-29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$114,581

Down $35,172 (-23%) from 2019

Expenses

Down

$123,459

Down $11,370 (-8.4%) from 2019

Net Income

Down

-$8,878

Down $23,802 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2012: $18,220Liabilities 2012: $0Net Assets 2012: $18,2202012Assets 2013: $17,832Liabilities 2013: $0Net Assets 2013: $17,8322013Assets 2014: $11,916Liabilities 2014: $0Net Assets 2014: $11,9162014Assets 2015: $11,261Liabilities 2015: $0Net Assets 2015: $11,2612015Assets 2016: $18,895Liabilities 2016: $0Net Assets 2016: $18,8952016Assets 2017: $18,413Liabilities 2017: $0Net Assets 2017: $18,4132017Assets 2018: $15,374Liabilities 2018: $0Net Assets 2018: $15,3742018Assets 2019: $30,298Liabilities 2019: $0Net Assets 2019: $30,2982019Assets 2020: $21,420Liabilities 2020: $0Net Assets 2020: $21,4202020Assets 2021: $51,589Liabilities 2021: $0Net Assets 2021: $51,5892021Assets 2022: $40,980Liabilities 2022: $0Net Assets 2022: $40,9802022Assets 2023: $42,445Liabilities 2023: $0Net Assets 2023: $42,4452023Assets 2024: $17,253Liabilities 2024: $0Net Assets 2024: $17,2532024Assets 2025: $53,633Liabilities 2025: $0Net Assets 2025: $53,6332025

Highlighted filing

2020

Assets$21,420
Liabilities$0
Net Assets$21,420
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2012: $142,225Expenses 2012: $155,563Net Income 2012: -$13,3382012Revenue 2013: $147,911Expenses 2013: $148,299Net Income 2013: -$3882013Revenue 2014: $146,151Expenses 2014: $151,069Net Income 2014: -$4,9182014Revenue 2015: $119,201Expenses 2015: $119,856Net Income 2015: -$6552015Revenue 2016: $113,950Expenses 2016: $106,147Net Income 2016: $7,8032016Revenue 2017: $126,287Expenses 2017: $126,817Net Income 2017: -$5302017Revenue 2018: $145,655Expenses 2018: $148,420Net Income 2018: -$2,7652018Revenue 2019: $149,753Expenses 2019: $134,829Net Income 2019: $14,9242019Revenue 2020: $114,581Expenses 2020: $123,459Net Income 2020: -$8,8782020Revenue 2021: $63,689Expenses 2021: $33,105Net Income 2021: $30,5842021Revenue 2022: $121,241Expenses 2022: $128,596Net Income 2022: -$7,3552022Revenue 2023: $135,112Expenses 2023: $139,033Net Income 2023: -$3,9212023Revenue 2024: $127,425Expenses 2024: $160,160Net Income 2024: -$32,7352024Revenue 2025: $177,447Expenses 2025: $161,508Net Income 2025: $15,9392025

Highlighted filing

2020

Revenue$114,581
Expenses$123,459
Net Income-$8,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$114,581
Mission and Program Overview

Mission

The primary purpose of country hills pta is to foster parent teacher involvement in the school. This is done by providing educational and social programs to facilitate communication between members and help accomplish educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,298$21,420▼ $8,878
Rtn Earn Endowment Incm Other Fnds$30,298$21,420▼ $8,878
Total Assets$30,298$21,420▼ $8,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,298$21,420▼ $8,878
Total Liabilities and Net Assets / Fund Balance$30,298$21,420▼ $8,878
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary SullivanPresident
KERRI O'DELLTreasurer
Irene BrennerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$655
Program Service Revenue
$113,926
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$123,459--$123,459
Total Functional Expenses$123,459$0$0$123,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Country Hills Elementary Pta
EIN
65-0139835
Phone
4078033584
Address
10550 WESTVIEW DRIVE, CORAL SPRINGS, FL 33076

Signing Officer

Name
KERRI O'DELL
Title
Treasurer
Phone
4078033584
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KERRI O'DELL
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Andrews & Company Accountants
Address
9836 WEST SAMPLE ROAD, CORAL SPRINGS, FL 33065
Preparer
Lewis Andrews
Phone
9547528130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of country hills pta is to foster parent teacher involvement in the school. This is done by providing educational and social programs to facilitate communication between members and help accomplish educational goals.”

Form 990, Part XI, Line 9

“MISC 0”

Raw XML Appendix264 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0655
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt021420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED SCHEDULE
IRS990/OtherExpensesGrp/ProgramServicesAmt0123459
IRS990/OtherExpensesGrp/TotalAmt0123459
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRI O'DELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833
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IRS990/PYTotalExpensesAmt0134829
IRS990/PYTotalRevenueAmt0149753
IRS990/ReconcilationRevenueExpnssAmt0-8878
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030298
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0COUNTRY HILLS ELEMENTARY SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF COUNTRY HILLS PTA IS TO FOSTER PARENT TEACHER INVOLVEMENT IN THE SCHOOL. THIS IS DONE BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS TO FACILITATE COMMUNICATION BETWEEN MEMBERS AND HELP ACCOMPLISH EDUCATIONAL GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/FilingSecurityInformation/IPTm015:48:07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033065
ReturnHeader/PreparerPersonGrp/PhoneNum09547528130
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS ANDREWS
ReturnHeader/ReturnTs02020-10-14T15:48:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,420
Liabilities
$0
Net assets
$21,420
Revenue
$114,581
Expenses
$123,459
Net income
-$8,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.77$1.62$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.27$1.60$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.35$1.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.21$1.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.64$0.33$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.15$1.23$0.09
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.50$1.35$0.15
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.46$1.48$0.03
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.26$1.27$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.14$1.06$0.08
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.19$1.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.46$1.51$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.48$1.48$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.42$1.56$0.13