Civic Intelligence

Citrus Cove Elementary PTA

990EZ • Fiscal year 2016 • EIN 65-0163458

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,831

Down $3,777 (-21%) from 2015

Net Assets

Down

$13,831

Down $3,777 (-21%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$63,124

Down $20,226 (-24%) from 2015

Expenses

Down

$66,901

Down $7,218 (-9.7%) from 2015

Net Income

Down

-$3,777

Down $13,008 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $17,608Net Assets 2015: $17,6082015Assets 2016: $13,831Liabilities 2016: $0Net Assets 2016: $13,8312016Assets 2017: $11,560Net Assets 2017: $11,5602017

Highlighted filing

2016

Assets$13,831
Liabilities$0
Net Assets$13,831
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$63,124
Expenses$66,901
Net Income-$3,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$63,124
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WAGNERPresident-$0--
DIANE ZAWROTNYVice President-$0--
MARGO FERRAIOLOTreasurer-$0--
ADINA KERRSecretary-$0--
VANESSA MILLERRecording Secretary-$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 Treasurer
Title
10142015
Signed
2016-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Global Accounting Partners Inc
Address
852 NW 13TH Ave, Boynton Beach, FL 33426
Preparer
Gregory Backman
Phone
5613174338
Supplemental Narrative

Additional Explanations

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

“Fundraising 3,171”

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

“Insurance 500”

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

“Promotional Items 5,150”

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

“Regional PTA Dues 822”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt057127
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/BOYAmt017608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0528
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013831
IRS990EZ/FundraisingGrossIncomeAmt012096
IRS990EZ/GrossReceiptsAmt063124
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02483
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE ZAWROTNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGO FERRAIOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADINA KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANESSA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMS FOR ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramServiceRevenueAmt048017
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt066901
IRS990EZ/TotalRevenueAmt063124
IRS990EZ/TypeOfOrganizationOtherDesc0Association
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01835
IRS990ScheduleA/Total509Grp/TotalAmt02363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 3,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotional Items 5,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regional PTA Dues 822
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WAGNER TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt010142015
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
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/AddressLine1Txt0852 NW 13TH Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033426
ReturnHeader/PreparerPersonGrp/PhoneNum05613174338
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Backman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-15T11:00:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,831
Liabilities
$0
Net assets
$13,831
Revenue
$63,124
Expenses
$66,901
Net income
-$3,777
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
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$63.1$66.9$3.78
2015Detailed filing. Detailed filing data is available for this year.$17.6$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