Civic Intelligence

PTA Florida Congress - Eagle Point Elementary PTA

990EZ • Fiscal year 2014 • EIN 65-0496780

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

100 Indian Trace33326

(754) 323-5500

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$35,046

Down $30,756 (-47%) from 2013

Net Assets

$35,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$67,683

Down $56,726 (-46%) from 2013

Expenses

Up

$98,439

Up $3,665 (+3.9%) from 2013

Net Income

Down

-$30,756

Down $60,391 (-204%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $36,167Liabilities 2012: $02012Assets 2013: $65,802Liabilities 2013: $02013Assets 2014: $35,046Net Assets 2014: $35,0462014Assets 2015: $48,761Net Assets 2015: $48,7612015Assets 2016: $45,225Net Assets 2016: $45,2252016Assets 2017: $28,756Net Assets 2017: $28,7562017Assets 2018: $40,217Net Assets 2018: $40,2172018Assets 2019: $42,825Net Assets 2019: $42,8252019Assets 2020: $60,203Net Assets 2020: $60,2032020Assets 2021: $55,206Net Assets 2021: $55,2062021Assets 2022: $82,881Net Assets 2022: $82,8812022Assets 2023: $76,209Liabilities 2023: $0Net Assets 2023: $76,2092023Assets 2024: $69,882Liabilities 2024: $0Net Assets 2024: $69,8822024

Highlighted filing

2014

Assets$35,046
Liabilities-
Net Assets$35,046

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $66,856Expenses 2012: $59,918Net Income 2012: $6,9382012Revenue 2013: $124,409Expenses 2013: $94,774Net Income 2013: $29,6352013Revenue 2014: $67,683Expenses 2014: $98,439Net Income 2014: -$30,7562014Revenue 2015: $117,064Expenses 2015: $103,349Net Income 2015: $13,7152015Revenue 2016: $121,957Expenses 2016: $125,492Net Income 2016: -$3,5352016Revenue 2017: $35,629Expenses 2017: $52,098Net Income 2017: -$16,4692017Revenue 2018: $40,307Expenses 2018: $28,846Net Income 2018: $11,4612018Revenue 2019: $61,101Expenses 2019: $58,491Net Income 2019: $2,6102019Revenue 2020: $52,974Expenses 2020: $35,595Net Income 2020: $17,3792020Revenue 2021: $22,345Expenses 2021: $27,381Net Income 2021: -$5,0362021Revenue 2022: $53,741Expenses 2022: $26,116Net Income 2022: $27,6252022Revenue 2023: $44,363Expenses 2023: $51,035Net Income 2023: -$6,6722023Revenue 2024: $67,601Expenses 2024: $73,928Net Income 2024: -$6,3272024

Highlighted filing

2014

Revenue$67,683
Expenses$98,439
Net Income-$30,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$67,683
Mission and Program Overview

Mission

EDUCATION/ CHARITABLE

Parent teacher association

Program Services

DescriptionGrantsExpenses
VARIOUS ACTIVITIES-$98,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTINA YANESPresident-$0--
PAMELA LARREA DODSONVice Preside-$0--
LORI BURKETreasurer-$0--
Filing and Contact Details

Filer

EIN
65-0496780
Phone
7543235500

Signing Officer

Name
Cristina Yanes
Title
President
Phone
7543235500
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Corydon C Cook CPA
Phone
9543891333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 5th grade ceremonies 2,382 awards & recognition 5,434 pta leadership programs 320 hospitality 3,809 sunshine fund 307 first in math 6,686 healthcare supplies 1,194 logo expenses 8,639 state and county dues 2,137 reflections 431 special projects 43,688 directory ads 1,535 box top expenses 204 bond 260 bank service charges 629 accelerated reading prize 1,869 field day 360 fundraising expenses 11,090 historian 16 meet the masters 798 dues and memberships 134 accelerated reading progr 5,442 career day 91 home room parents 23 office supplies 561 total 98,039

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CRISTINA YANES
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAMELA LARREA DODSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2LORI BURKE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NIKI HINESLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09542982367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10233 EAST BAY RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035046
IRS990EZ/GrossReceiptsAmt067683
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTINA YANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA LARREA DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt062613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098439
IRS990EZ/TotalProgramServiceExpensesAmt098439
IRS990EZ/TotalRevenueAmt067683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0405120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405120
IRS990ScheduleA/TotalSupportAmt0405120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5TH GRADE CEREMONIES 2,382 AWARDS & RECOGNITION 5,434 PTA LEADERSHIP PROGRAMS 320 HOSPITALITY 3,809 SUNSHINE FUND 307 FIRST IN MATH 6,686 HEALTHCARE SUPPLIES 1,194 LOGO EXPENSES 8,639 STATE AND COUNTY DUES 2,137 REFLECTIONS 431 SPECIAL PROJECTS 43,688 DIRECTORY ADS 1,535 BOX TOP EXPENSES 204 BOND 260 BANK SERVICE CHARGES 629 ACCELERATED READING PRIZE 1,869 FIELD DAY 360 FUNDRAISING EXPENSES 11,090 HISTORIAN 16 MEET THE MASTERS 798 DUES AND MEMBERSHIPS 134 ACCELERATED READING PROGR 5,442 CAREER DAY 91 HOME ROOM PARENTS 23 OFFICE SUPPLIES 561 TOTAL 98,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA YANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543235500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAGLE POINT ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0650496780
ReturnHeader/Filer/PhoneNum07543235500
ReturnHeader/Filer/USAddress/AddressLine10100 INDIAN TRACE
ReturnHeader/Filer/USAddress/City0WESTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010620923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SALVER & COOK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102721 EXECUTIVE PARK DR STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033331
ReturnHeader/PreparerPersonGrp/PhoneNum09543891333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORYDON C COOK CPA
ReturnHeader/ReturnTs02014-11-13T12:51:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings