Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$19,327
Down $5,060 (-21%) from 2015
Net Assets
$19,327
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$42,176
Up $472 (+1.1%) from 2015
Expenses
Down$47,236
Down $3,623 (-7.1%) from 2015
Net Income
Up-$5,060
Up $4,095 (+45%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $59,655
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
| Description | Grants | Expenses |
|---|---|---|
| TECHNOLOGY: PROVIDE SOURCES OF EDUCATIONAL AND COMMUNICATION HARDWARE AND SOFTWARE TO THE STUDENTS. | - | $20,643 |
| AWARDS AND RECOGNITION TO ENCOURGE AND MOTIVATE STUDENTS AND SCHOOL STAFF OF EDUCATIONAL PERFORMANCE AND SPIRIT THROUGH THE USE OF AWARDS AND SPECIFIED PROGRAMS. | - | $20,520 |
| CLASSROOM MAGAZINES AND ACADEMIC ENRICHMENT TO THE STUDENTS. | - | $5,130 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA ARNOLD | Treasuer | PT | $0 | - | - |
| MARIA ORJUELA | President | PT | $0 | - | - |
| MARCIA YELEN | Recording Se | - | $0 | - | - |
| PHILOMENA IRWIN | Corr. Secret | - | $0 | - | - |
| ALLISON WASHINGTON | Vpresisent-M | PT | $0 | - | - |
| MINDY SIEGEL | Vpresident-V | PT | $0 | - | - |
| JULIE VALENT | Vpresident-W | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Fair | $14,967 | $14,967 | $14,974 | $-7 |
| Total Events | $14,967 | $14,967 | $14,974 | $-7 |
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
- Treasuer
- Signed
- 2017-02-10
- 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 1,500 total 1,500”
Form 990-ez, Part I, Line 16
“Expenses membership printing 398 insurance 355 comupter technology 20,643 magazine subscriptions 3,538 living voices program 1,592 geography bee 411 teacher appreciation 1,872 teacher welcome back 1,700 staff welcome back lunch 986 volunteer breakfast 61 eighth grade awards 1,526 school beautification 500 25 anniversary celebrate 892 sunshine fund 1,178 sixth grade dance 1,081 cougar challenge 6,138 office supplies 58 conference, banquet 530 literary fair 391 hospitality 30 history department 272 math department 264 media department 1,098 butterfly garden 117 total 45,631”
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 Appendix168 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/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 510 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 510 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45631 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TECHNOLOGY: PROVIDE SOURCES OF EDUCATIONAL AND COMMUNICATION HARDWARE AND SOFTWARE TO THE STUDENTS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | AWARDS AND RECOGNITION TO ENCOURGE AND MOTIVATE STUDENTS AND SCHOOL STAFF OF EDUCATIONAL PERFORMANCE AND SPIRIT THROUGH THE USE OF AWARDS AND SPECIFIED PROGRAMS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17479 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5455 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47236 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46293 |
| IRS990EZ/TotalRevenueAmt | 0 | 42176 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8530 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 53864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 50916 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 104780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 113310 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58154 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 113812 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOK FAIR |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1,500 TOTAL 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MEMBERSHIP PRINTING 398 INSURANCE 355 COMUPTER TECHNOLOGY 20,643 MAGAZINE SUBSCRIPTIONS 3,538 LIVING VOICES PROGRAM 1,592 GEOGRAPHY BEE 411 TEACHER APPRECIATION 1,872 TEACHER WELCOME BACK 1,700 STAFF WELCOME BACK LUNCH 986 VOLUNTEER BREAKFAST 61 EIGHTH GRADE AWARDS 1,526 SCHOOL BEAUTIFICATION 500 25 ANNIVERSARY CELEBRATE 892 SUNSHINE FUND 1,178 SIXTH GRADE DANCE 1,081 COUGAR CHALLENGE 6,138 OFFICE SUPPLIES 58 CONFERENCE, BANQUET 530 LITERARY FAIR 391 HOSPITALITY 30 HISTORY DEPARTMENT 272 MATH DEPARTMENT 264 MEDIA DEPARTMENT 1,098 BUTTERFLY GARDEN 117 TOTAL 45,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 510 510 TOTAL 510 510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TECHNOLOGY: PROVIDE SOURCES OF EDUCATIONAL AND COMMUNICATION HARDWARD AND SOFTWARE TO THE STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASUER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA FLORIDA CONGRESS- TEQUESTA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRACE MIDDLE SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAF |
| ReturnHeader/Filer/EIN | 0 | 650349200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1800 INDIAN TRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650266803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HORKEY & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7301 NW 4TH ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANTATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 333172234 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9547423001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK J HORKEY |
| ReturnHeader/ReturnTs | 0 | 2017-02-10T12:10:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $19,327
- Liabilities
- -
- Net assets
- $19,327
- Revenue
- $42,176
- Expenses
- $47,236
- Net income
- -$5,060