Civic Intelligence

Central Park Elementary PTA

990 • Fiscal year 2018 • EIN 65-0253992

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

Organization ProfileN/A
777 N Nob Hill RdPlantation, FL 33324

(954) 752-3889

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,711

Flat from 2018

Net Assets

Flat

$35,711

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$146,118

Flat from 2018

Expenses

Flat

$131,075

Flat from 2018

Net Income

Flat

$15,043

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2008: $28,764Liabilities 2008: $0Net Assets 2008: $28,7642008Assets 2009: $30,560Liabilities 2009: $0Net Assets 2009: $30,5602009Assets 2010: $21,885Liabilities 2010: $0Net Assets 2010: $21,8852010Assets 2011: $28,351Liabilities 2011: $0Net Assets 2011: $28,3512011Assets 2014: $19,169Liabilities 2014: $0Net Assets 2014: $19,1692014Assets 2015: $20,180Liabilities 2015: $0Net Assets 2015: $20,1802015Assets 2016: $20,629Liabilities 2016: $0Net Assets 2016: $20,6292016Assets 2017: $20,668Liabilities 2017: $0Net Assets 2017: $20,6682017Assets 2018: $35,711Liabilities 2018: $0Net Assets 2018: $35,7112018Assets 2018: $35,711Liabilities 2018: $0Net Assets 2018: $35,7112018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $88,691Liabilities 2023: $0Net Assets 2023: $88,6912023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $83,599Liabilities 2025: $0Net Assets 2025: $83,5992025

Highlighted filing

2018

Assets$35,711
Liabilities$0
Net Assets$35,711
Open 2018 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2008: $104,253Expenses 2008: $89,959Net Income 2008: $14,2942008Revenue 2009: $118,520Expenses 2009: $116,726Net Income 2009: $1,7942009Revenue 2010: $108,326Expenses 2010: $117,001Net Income 2010: -$8,6752010Revenue 2011: $98,805Expenses 2011: $92,339Net Income 2011: $6,4662011Revenue 2014: $103,578Expenses 2014: $97,004Net Income 2014: $6,5742014Revenue 2015: $104,493Expenses 2015: $103,482Net Income 2015: $1,0112015Revenue 2016: $65,208Expenses 2016: $64,759Net Income 2016: $4492016Revenue 2017: $62,039Expenses 2017: $62,000Net Income 2017: $392017Revenue 2018: $146,118Expenses 2018: $131,075Net Income 2018: $15,0432018Revenue 2018: $146,118Expenses 2018: $131,075Net Income 2018: $15,0432018Revenue 2019: $125,779Expenses 2019: $130,802Net Income 2019: -$5,0232019Revenue 2020: $114,725Expenses 2020: $82,664Net Income 2020: $32,0612020Revenue 2021: $12,637Expenses 2021: $29,042Net Income 2021: -$16,4052021Revenue 2022: $97,927Expenses 2022: $69,598Net Income 2022: $28,3292022Revenue 2023: $95,001Expenses 2023: $81,117Net Income 2023: $13,8842023Revenue 2024: $144,384Expenses 2024: $84,308Net Income 2024: $60,0762024Revenue 2025: $180,194Expenses 2025: $96,595Net Income 2025: $83,5992025

Highlighted filing

2018

Revenue$146,118
Expenses$131,075
Net Income$15,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$146,118
Mission and Program Overview

Mission

ELEMENTARY PTA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$35,711-
Total Assets$0$35,711▲ $35,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$35,711-
Total Net Assets Fund Balance$0$35,711▲ $35,711
Total Liabilities and Net Assets / Fund Balance$0$35,711▲ $35,711
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa KwavnickPresident
Carolina AponteCorr Sec
Tina ZintsmasterSec
Lizabeth CroudTreas
Kristen Gravina-leithVP
Revenue and Support

Revenue Composition

Contributions and Grants
$109,354
Program Service Revenue
$36,764
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,075
Total Fundraising Expense$70,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,735$0$24,836$42,571
Other Expenses$0$8,999$0$8,999
Fees for Services Management$0$879$0$879
Fees for Services Accounting$0$513$0$513
Total Functional Expenses$50,607$10,391$70,077$131,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Central Park Elementary Pta
EIN
65-0253992
Phone
9547523889
Address
777 N NOB HILL RD, PLANTATION, FL 33324

Signing Officer

Name
Lizabeth Croud
Title
Treasurer
Phone
9547523889
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lizabeth Croud
Formed
2005
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Friedman Accounting Inc
Address
8634 NW 59th Place, Parkland, FL 33067
Preparer
Marc Friedman
Phone
9547523889
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“W”

Form 990, Part IX, Line 24E

“Programs and clubs 4186. 4186. 0. 0.”

Form 990, Part IX, Line 24E

“Book fair 11617. 0. 0. 11617.”

Form 990, Part IX, Line 24E

“Activites for fundraising 13219. 0. 0. 13219.”

Form 990, Part IX, Line 24E

“Student activites 13549. 13549. 0. 0.”

Raw XML Appendix299 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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IRS990/AllOtherExpensesGrp/TotalAmt042571
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IRS990/Form990PartVIISectionAGrp/PersonNm3TINA ZINTSMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINA APONTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORR SEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0107183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt02171
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELEMENTARY PTA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020668
IRS990/NetAssetsOrFundBalancesEOYAmt035711
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0YEARBOOK
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2GIFTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt145241
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38999
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IRS990/OtherExpensesGrp/TotalAmt145241
IRS990/OtherExpensesGrp/TotalAmt222958
IRS990/OtherExpensesGrp/TotalAmt38999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIZABETH CROUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
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IRS990/ProgramServiceRevenueGrp/Desc1YEARBOOK
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IRS990/RevenueAmt0146118
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0W
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS AND CLUBS 4186. 4186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR 11617. 0. 0. 11617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITES FOR FUNDRAISING 13219. 0. 0. 13219.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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ReturnHeader/Filer/PhoneNum09547523889
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:39:18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08634 NW 59th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033067
ReturnHeader/PreparerPersonGrp/PhoneNum09547523889
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC FRIEDMAN
ReturnHeader/ReturnTs02018-09-14T09:39:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,711
Liabilities
$0
Net assets
$35,711
Revenue
$146,118
Expenses
$131,075
Net income
$15,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.80$0.97$0.84
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$0.84$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.95$0.81$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.98$0.70$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.29$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.15$0.83$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.26$1.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.46$1.31$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.46$1.31$0.15
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.62$0.62$0.00
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.65$0.65$0.00
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.04$1.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.04$0.97$0.07
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.99$0.92$0.06
2010Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.08$1.17$0.09
2009Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.19$1.17$0.02
2008Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.04$0.90$0.14