Civic Intelligence

Citrus Cove Elementary PTA

990EZ • Fiscal year 2017 • EIN 65-0163458

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

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

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

31st percentile

-4.4%

Higher net margin than 31% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,560

Down $2,271 (-16%) from 2016

Net Assets

Down

$11,560

Down $2,271 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$51,846

Down $11,278 (-18%) from 2016

Expenses

Down

$54,117

Down $12,784 (-19%) from 2016

Net Income

Up

-$2,271

Up $1,506 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $13,831Net Assets 2016: $13,8312016Assets 2017: $11,560Net Assets 2017: $11,5602017

Highlighted filing

2017

Assets$11,560
Liabilities-
Net Assets$11,560
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$51,846
Expenses$54,117
Net Income-$2,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$51,846
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WAGNERPresidentPT$0--
DIANE ZAWROTNYVice PresidentPT$0--
HEATHER GELFANDCorresponding SecretaryPT$0--
RUTH CASTILLOTreasurerPT$0--
VANESSA MILLERRecording SecretaryPT$0--
KIM VANDERLAANVolunteer CoordinatorPT$0--
SARAH HERFIELDVice President Of FundraisingPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
John Wagner President
Title
04102018
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Global Accounting Partners Inc
Address
852 NW 13TH Ave, Boynton Beach, FL 33426
Preparer
Gregory Backman
Phone
5618395470
Supplemental Narrative

Additional Explanations

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

“Fundraising 6,670”

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

“Promotional Items 9,353”

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

“Misc. 303”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt036840
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/BOYAmt013831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011560
IRS990EZ/GrossReceiptsAmt051846
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01774
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE ZAWROTNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER GELFAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANESSA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM VANDERLAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH HERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT OF FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMS FOR ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0951
IRS990EZ/ProgramServiceRevenueAmt049417
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/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054117
IRS990EZ/TotalRevenueAmt051846
IRS990EZ/TypeOfOrganizationOtherDesc0Association
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03018
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/PublicSupportTotal509Amt03018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/Total509Grp/TotalAmt03018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03018
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 6,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Promotional Items 9,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc. 303
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WAGNER PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt004102018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS COVE ELEMENTARY 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/FilingSecurityInformation/AtSubmissionCreationDeviceId073D1D17932596C8D3B9F82EFEE36BC861FCAE2A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073D1D17932596C8D3B9F82EFEE36BC861FCAE2A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.138.173.226
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:43:50
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/PhoneNum05618395470
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Backman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-25T07:45:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,560
Liabilities
-
Net assets
$11,560
Revenue
$51,846
Expenses
$54,117
Net income
-$2,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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$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