Civic Intelligence

Citrus Cove Elementary PTA

990EZ • Fiscal year 2015 • EIN 65-0163458

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A

Refreshing map…

8400 Lawrence RdBoynton Beach, FL 33436-1717

(561) 292-7000

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,608

Up $10,449 (+146%) from 2012

Net Assets

Up

$17,608

Up $10,449 (+146%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$83,350

Up $66,466 (+394%) from 2012

Expenses

Up

$74,119

Up $58,905 (+387%) from 2012

Net Income

Up

$9,231

Up $7,561 (+453%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $5,489Liabilities 2011: $0Net Assets 2011: $5,4892011Assets 2012: $7,159Liabilities 2012: $0Net Assets 2012: $7,1592012Assets 2015: $17,608Liabilities 2015: $0Net Assets 2015: $17,6082015Assets 2016: $13,831Net Assets 2016: $13,8312016Assets 2017: $11,560Net Assets 2017: $11,5602017

Highlighted filing

2015

Assets$17,608
Liabilities$0
Net Assets$17,608
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $17,686Expenses 2011: $16,335Net Income 2011: $1,3512011Revenue 2012: $16,884Expenses 2012: $15,214Net Income 2012: $1,6702012Revenue 2015: $83,350Expenses 2015: $74,119Net Income 2015: $9,2312015Revenue 2016: $63,124Expenses 2016: $66,901Net Income 2016: -$3,7772016Revenue 2017: $51,846Expenses 2017: $54,117Net Income 2017: -$2,2712017

Highlighted filing

2015

Revenue$83,350
Expenses$74,119
Net Income$9,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$83,350
Mission and Program Overview

Mission

Provide programs for elementary school

Program Services

DescriptionGrantsExpenses
THE PTA SERVICES OVER 1,000 STUDENTS GRADES PRE-K THOUGH 5TH GRADE. OUR 3 MAIN FUNDRAISERS RAISED FUNDS TO PROVIDE TEACHERS AND SUPPORT STAFF WITH CONTINUING EDUCATION AND SUPPPLIES INCLUDING EDUCATIONAL PROGRAMS$83,350$74,119
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE WAGERERPresident-$0--
AMY ARONOWITZVice President-$0--
JOHN WAGNERTreasurer-$0--
KATIE NELSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Citrus Cove Elemantary Pta
EIN
65-0163458
Phone
5612927000
Address
8400 LAWRENCE RD, BOYNTON BEACH, FL 33436-1717

Signing Officer

Name
John Wagner
Title
Treasurer
Signed
2015-11-06
Discuss with paid preparer
No

Preparer

Firm
Global Accounting Partners Inc
Address
4824 Via Bari Suite 2111, Lake Worth, FL 33463
Preparer
Gregory Backman
Phone
5613174338
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 12,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 648”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 245”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 49”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional Items 4,896”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt055681
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05619456175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08400 LAWRENCE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOYNTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0334361717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017608
IRS990EZ/GrossReceiptsAmt083350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01638
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE WAGERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY ARONOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMS FOR ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt079877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA SERVICES OVER 1,000 STUDENTS GRADES PRE-K THOUGH 5TH GRADE. OUR 3 MAIN FUNDRAISERS RAISED FUNDS TO PROVIDE TEACHERS AND SUPPORT STAFF WITH CONTINUING EDUCATION AND SUPPPLIES INCLUDING EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074119
IRS990EZ/TotalProgramServiceExpensesAmt074119
IRS990EZ/TotalRevenueAmt083350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Association
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01835
IRS990ScheduleA/Total509Grp/TotalAmt01835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 12,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotional Items 4,896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS COVE ELEMANTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0650163458
ReturnHeader/Filer/PhoneNum05612927000
ReturnHeader/Filer/USAddress/AddressLine1Txt08400 LAWRENCE RD
ReturnHeader/Filer/USAddress/CityNm0BOYNTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334361717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Global Accounting Partners Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04824 Via Bari Suite 2111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033463
ReturnHeader/PreparerPersonGrp/PhoneNum05613174338
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Backman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-06T04:49:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,608
Liabilities
$0
Net assets
$17,608
Revenue
$83,350
Expenses
$74,119
Net income
$9,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.6$51.8$54.1$2.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$13.8$63.1$66.9$3.78
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$83.4$74.1$9.23
2012Summary only. Only limited summary data is available for this year.$7.16$0.00$7.16$16.9$15.2$1.67
2011Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$17.7$16.3$1.35