Civic Intelligence

PTA Florida Congress - Eagle Point

990EZ • Fiscal year 2015 • EIN 65-0496780

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

100 Indian TraceWeston, FL 33326

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$48,761

Up $13,715 (+39%) from 2014

Net Assets

Up

$48,761

Up $13,715 (+39%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$117,064

Up $49,381 (+73%) from 2014

Expenses

Up

$103,349

Up $4,910 (+5.0%) from 2014

Net Income

Up

$13,715

Up $44,471 (+145%) from 2014

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

2015

Assets$48,761
Liabilities-
Net Assets$48,761

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

2015

Revenue$117,064
Expenses$103,349
Net Income$13,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v6.0
Gross Receipts
$117,064
Mission and Program Overview

Mission

EDUCATION / CHARITABLE

Parent teacher association

Program Services

DescriptionGrantsExpenses
VARIOUS ACTIVITIES-$103,348
Compensation and Service Providers

Employees

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

Filer

Filer Name
Eagle Point Elementary Pta
EIN
65-0496780
Phone
7543235500
Address
100 INDIAN TRACE, WESTON, FL 33326

Signing Officer

Name
Cristina Yanes
Title
President
Phone
7543235500
Signed
2015-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Salver & Cook Llp
Address
2721 EXECUTIVE PARK DR STE 4, WESTON, FL 33331
Preparer
Corydon C Cook CPA
Phone
9543891333
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

The income and expenses were inadvertantly underreported on the originally filed tax return due to bookkeeping posting errrors. The income and expense information is now reported properly and agrees with the organizations audit/review documents.

Form 990-ez, Part I, Line 16

Expenses accelerated reading prize 3,190 accelerated reading progr 321 awards & recognition 5,890 bank service charges 258 bond 260 box top expenses 219 career day 215 dues and memberships 326 field day 396 first in math 6,476 fundraising expenses 51,774 healthcare supplies 1,420 hospitality 4,349 logo expenses 4,706 meet the masters 1,400 office supplies 90 reflections 445 special projects 16,803 state and county dues 1,983 sunshine fund 344 graduation activities 1,969 masterpiece art hallway 115 total 102,949

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09542982367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 EAST BAY RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048761
IRS990EZ/GrossReceiptsAmt0117064
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048761
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/OtherExpensesTotalAmt0102949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt0112584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103349
IRS990EZ/TotalProgramServiceExpensesAmt0103348
IRS990EZ/TotalRevenueAmt0117064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0457760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457760
IRS990ScheduleA/TotalSupportAmt0457760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INCOME AND EXPENSES WERE INADVERTANTLY UNDERREPORTED ON THE ORIGINALLY FILED TAX RETURN DUE TO BOOKKEEPING POSTING ERRRORS. THE INCOME AND EXPENSE INFORMATION IS NOW REPORTED PROPERLY AND AGREES WITH THE ORGANIZATIONS AUDIT/REVIEW DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCELERATED READING PRIZE 3,190 ACCELERATED READING PROGR 321 AWARDS & RECOGNITION 5,890 BANK SERVICE CHARGES 258 BOND 260 BOX TOP EXPENSES 219 CAREER DAY 215 DUES AND MEMBERSHIPS 326 FIELD DAY 396 FIRST IN MATH 6,476 FUNDRAISING EXPENSES 51,774 HEALTHCARE SUPPLIES 1,420 HOSPITALITY 4,349 LOGO EXPENSES 4,706 MEET THE MASTERS 1,400 OFFICE SUPPLIES 90 REFLECTIONS 445 SPECIAL PROJECTS 16,803 STATE AND COUNTY DUES 1,983 SUNSHINE FUND 344 GRADUATION ACTIVITIES 1,969 MASTERPIECE ART HALLWAY 115 TOTAL 102,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION 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, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA YANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543235500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE POINT ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0650496780
ReturnHeader/Filer/PhoneNum07543235500
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 INDIAN TRACE
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010620923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALVER & COOK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 EXECUTIVE PARK DR STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033331
ReturnHeader/PreparerPersonGrp/PhoneNum09543891333
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORYDON C COOK CPA
ReturnHeader/ReturnTs02016-01-22T09:27:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings