Civic Intelligence

Tequesta Trace Middle School PTA

990EZ • Fiscal year 2015 • EIN 65-0349200

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2016

1800 Indian TraceWeston, FL 33326

(954) 474-7060

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Flat

$24,387

Flat from 2015

Net Assets

$24,387

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$41,704

Flat from 2015

Expenses

Flat

$50,859

Flat from 2015

Net Income

Flat

-$9,155

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $24,387Net Assets 2015: $24,3872015Assets 2015: $24,387Liabilities 2015: $02015Assets 2016: $19,327Net Assets 2016: $19,3272016Assets 2019: $21,089Liabilities 2019: $0Net Assets 2019: $21,0892019Assets 2024: $27,328Liabilities 2024: $02024Assets 2025: $2,017Liabilities 2025: $0Net Assets 2025: $2,0172025

Highlighted filing

2015

Assets$24,387
Liabilities-
Net Assets$24,387

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $41,704Expenses 2015: $50,859Net Income 2015: -$9,1552015Revenue 2015: $41,704Expenses 2015: $50,859Net Income 2015: -$9,1552015Revenue 2016: $42,176Expenses 2016: $47,236Net Income 2016: -$5,0602016Revenue 2019: $83,848Expenses 2019: $99,807Net Income 2019: -$15,9592019Revenue 2024: $59,785Expenses 2024: $55,424Net Income 2024: $4,3612024Revenue 2025: $71,008Expenses 2025: $107,651Net Income 2025: -$36,6432025

Highlighted filing

2015

Revenue$41,704
Expenses$50,859
Net Income-$9,155
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2016
Return Version
2014v5.0
Gross Receipts
$55,257
Mission and Program Overview

Mission

Pta tequesta trace middle school

Technology: provide sources of educational and communication hardward and software to the students.

Program Services

DescriptionGrantsExpenses
TECHNOLOGY: PROVIDE SOURCES OF EDUCATIONAL AND COMMUNICATION HARDWARE AND SOFTWARE TO THE STUDENTS.-$36,706
AWARDS AND RECOGNITION TO ENCOURGE AND MOTIVATE STUDENTS AND SCHOOL STAFF OF EDUCATIONAL PERFORMANCE AND SPIRIT THROUGH THE USE OF AWARDS AND SPECIFIED PROGRAMS.-$10,918
CLASSROOM MAGAZINES AND ACADEMIC ENRICHMENT TO THE STUDENTS.-$2,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ARNOLDTreasuerPT$0--
LISA EPSTEINPresidentPT$0--
MARCIA YELENRecording Se-$0--
MARGARITA SOBERONCorr. Secret-$0--
MARIA ORJUELAVpresisent-MPT$0--
MINDY SIEGELVpresident-VPT$0--
JULIE VALENTVpresident-WPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$12,374$12,374$11,153$1,221
Total Events$12,374$12,374$11,153$1,221
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress- Tequesta
EIN
65-0349200
Address
1800 INDIAN TRACE, WESTON, FL 33326

Signing Officer

Name
Linda Arnold
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Horkey & Associates Pa
Address
7301 NW 4TH ST STE 102, PLANTATION, FL 33317-2234
Preparer
Frank J Horkey
Phone
9547423001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 100 total 100

Form 990-ez, Part I, Line 16

Expenses membership printing 99 insurance 355 comupter technology 36,706 magazine subscriptions 1,123 living voices program 1,596 geography bee 50 teacher appreciation 1,381 teacher welcome back 830 staff welcome back lunch 451 volunteer breakfast 224 eighth grade awards 1,189 school beautification 500 school supplies 421 sunshine fund 398 sixth grade dance 205 cougar challenge 3,586 office supplies 95 bank charges 66 total 49,275

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 510 510 total 510 510

Form 990-ez, Part III

Technology: provide sources of educational and communication hardward and software to the students.

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA YELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARITA SOBERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA ORJUELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MINDY SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE VALENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORR. SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VPRESISENT-M
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VPRESIDENT-W
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0510
IRS990EZ/OtherExpensesTotalAmt049275
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt026991
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AWARDS AND RECOGNITION TO ENCOURGE AND MOTIVATE STUDENTS AND SCHOOL STAFF OF EDUCATIONAL PERFORMANCE AND SPIRIT THROUGH THE USE OF AWARDS AND SPECIFIED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12719
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210918
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt010372
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050859
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IRS990EZ/TotalRevenueAmt041704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011153
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012374
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEMBERSHIP PRINTING 99 INSURANCE 355 COMUPTER TECHNOLOGY 36,706 MAGAZINE SUBSCRIPTIONS 1,123 LIVING VOICES PROGRAM 1,596 GEOGRAPHY BEE 50 TEACHER APPRECIATION 1,381 TEACHER WELCOME BACK 830 STAFF WELCOME BACK LUNCH 451 VOLUNTEER BREAKFAST 224 EIGHTH GRADE AWARDS 1,189 SCHOOL BEAUTIFICATION 500 SCHOOL SUPPLIES 421 SUNSHINE FUND 398 SIXTH GRADE DANCE 205 COUGAR CHALLENGE 3,586 OFFICE SUPPLIES 95 BANK CHARGES 66 TOTAL 49,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 510 510 TOTAL 510 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNOLOGY: PROVIDE SOURCES OF EDUCATIONAL AND COMMUNICATION HARDWARD AND SOFTWARE TO THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS- TEQUESTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRACE MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650349200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 NW 4TH ST STE 102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333172234
ReturnHeader/PreparerPersonGrp/PhoneNum09547423001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J HORKEY
ReturnHeader/ReturnTs02015-11-16T15:58:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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