Civic Intelligence

PTA Fl Congress

990EZ • Fiscal year 2014 • EIN 65-0525895

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

500 NW 65th AveMargate, FL 33063

(754) 322-3800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

10th percentile

-35%

Higher net margin than 10% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$13,606

No earlier filing loaded for comparison.

Net Assets

-$3,322

No earlier filing loaded for comparison.

Liabilities

$16,928

No earlier filing loaded for comparison.

Revenue

$9,506

No earlier filing loaded for comparison.

Expenses

$12,828

No earlier filing loaded for comparison.

Net Income

-$3,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2014: $13,606Liabilities 2014: $16,928Net Assets 2014: -$3,3222014

Highlighted filing

2014

Assets$13,606
Liabilities$16,928
Net Assets-$3,322

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $9,506Expenses 2014: $12,828Net Income 2014: -$3,3222014

Highlighted filing

2014

Revenue$9,506
Expenses$12,828
Net Income-$3,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$71,987
Mission and Program Overview

Mission

Provide services for the students

Program Services

DescriptionGrantsExpenses
CHERRYDALE CANDY FUNDRAISER-$10,804
CONCESSION RUN FOR THE BENEFIT OF STUDENTS AND FACILTY-$9,360
YEARBOOK-$5,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE MARKSTreasurerPT$0--
JEANNIE SYLVESTRIPresidentPT$0--
NIKIA RAGIN1st Vice PresidentPT$0--
KATIE ELLIS2nd Vice PresidentPT$0--
DENISE BRUNET3rd Vice PresidentPT$0--
LESLEY SHELLRecording SecretaryPT$0--
BARABRA PLANTECorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,223$20,223-$20,223
Event 2$17,028$17,028-$17,028
Total Events$70,411$70,411-$70,411
Filing and Contact Details

Filer

EIN
65-0525895

Signing Officer

Name
Joyce Marks
Title
Treasurer
Phone
7543223800
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Janet Phillips
Phone
9547187314
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountstate membership subsidy 788bank fees reimbursed 188

Description of other expenses Part I line 16

Description amountadministrative expenses 12,393insurance 145state pta training 290

Description of total liabilities Part II line 26

Category beginning of year end of yearunrestricted net assets 0 16,928

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE MARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum07543223800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 NW 65TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt070411
IRS990EZ/GrossReceiptsAmt071987
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0338
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNIE SYLVESTRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKIA RAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE BRUNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLEY SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARABRA PLANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012828
IRS990EZ/OtherRevenueTotalAmt0976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCESSION RUN FOR THE BENEFIT OF STUDENTS AND FACILTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHERRYDALE CANDY FUNDRAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062481
IRS990EZ/SpecialEventsNetIncomeLossAmt07930
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012828
IRS990EZ/TotalProgramServiceExpensesAmt025489
IRS990EZ/TotalRevenueAmt09506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262
IRS990ScheduleA/TotalSupportAmt0262
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070411
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHERRYDALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTATE MEMBERSHIP SUBSIDY 788BANK FEES REIMBURSED 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 12,393INSURANCE 145STATE PTA TRAINING 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUNRESTRICTED NET ASSETS 0 16,928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07543223800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA FL CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650525895
ReturnHeader/Filer/USAddress/AddressLine10500 NW 65TH AVE
ReturnHeader/Filer/USAddress/City0POMPANO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650119169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ESSENTIAL BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108741 NW 57TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033351
ReturnHeader/PreparerPersonGrp/PhoneNum09547187314
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET PHILLIPS
ReturnHeader/ReturnTs02014-11-12T15:05:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$13.6$16.9$3.32$9.51$12.8$3.32