Civic Intelligence

Silver Trail Middle School Ptsa

990EZ • Fiscal year 2014 • EIN 65-0585949

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile
18300 Sheridan St33331

(754) 323-4334

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

92nd percentile

50%

Higher net margin than 92% 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

99th percentile

1676%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$7,619

Flat from 2014

Net Assets

$8,048

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Flat

$15,102

Flat from 2014

Expenses

Flat

$7,483

Flat from 2014

Net Income

Flat

$7,619

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2011: $6,890Liabilities 2011: $02011Assets 2012: $1,832Liabilities 2012: $02012Assets 2013: $429Net Assets 2013: $4292013Assets 2014: $7,619Net Assets 2014: $8,0482014Assets 2014: $7,619Liabilities 2014: $02014Assets 2015: $13,396Net Assets 2015: $13,3962015Assets 2016: $21,250Liabilities 2016: $02016Assets 2017: $23,848Net Assets 2017: $23,8482017

Highlighted filing

2014

Assets$7,619
Liabilities-
Net Assets$8,048
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $23,839Expenses 2011: $27,233Net Income 2011: -$3,3942011Revenue 2012: $4,837Expenses 2012: $9,895Net Income 2012: -$5,0582012Revenue 2013: $8,169Expenses 2013: $9,572Net Income 2013: -$1,4032013Revenue 2014: $15,102Expenses 2014: $7,483Net Income 2014: $7,6192014Revenue 2014: $15,102Expenses 2014: $7,483Net Income 2014: $7,6192014Revenue 2015: $15,149Expenses 2015: $9,373Net Income 2015: $5,7762015Revenue 2016: $22,077Expenses 2016: $14,223Net Income 2016: $7,8542016Revenue 2017: $24,543Expenses 2017: $21,945Net Income 2017: $2,5982017

Highlighted filing

2014

Revenue$15,102
Expenses$7,483
Net Income$7,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$66,556
Mission and Program Overview

Mission

Assist and Support the School

Assist and Support School Band

Program Services

DescriptionGrantsExpenses
School Fund Raising Activities-$51,454
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole ProzorPresidentPT$0--
Kellie Carbone1st VP ProgramsPT$0--
Mercy Holtzman2nd VP Ways And MeansPT$0--
Ronda Hamacher3rd VP MembershipPT$0--
Leesa MarcRecording SecretaryPT$0--
Barbara ValdesCorresponding SecPT$0--
Raquel NechybaTreasurerPT$0--
Evelyn LopezHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,970$37,970-$37,970
Event 2$13,411$13,411-$13,411
Total Events$60,746$60,746$51,454$9,292
Filing and Contact Details

Filer

EIN
65-0585949
Phone
7543234334

Signing Officer

Name
Raquel Nechyba
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Maria F Diaz CPA
Phone
9544992829
Supplemental Narrative

Additional Explanations

990EZ Pg 1 Line 16 Other Expenses

“Insurance 546 Membership 2550 Banking 358 BCC PTA Expenses 2995 Total Other Expenses 6449”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Raquel Nechyba
IRS990EZ/BooksInCareOfDetail/PhoneNum09542586909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1018300 Sheridan St
IRS990EZ/BooksInCareOfDetail/USAddress/City0FT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07619
IRS990EZ/FundraisingGrossIncomeAmt060746
IRS990EZ/GrossReceiptsAmt066556
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carole Prozor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kellie Carbone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mercy Holtzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronda Hamacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leesa Marc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Valdes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Raquel Nechyba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Evelyn Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Assist and Support School Band
IRS990EZ/PrintingPublicationsPostageAmt0384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Fund Raising Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051454
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051454
IRS990EZ/SpecialEventsNetIncomeLossAmt09292
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07483
IRS990EZ/TotalProgramServiceExpensesAmt051454
IRS990EZ/TotalRevenueAmt015102
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081369
IRS990ScheduleA/Total509Grp/TotalAmt0388243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060746
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt08th Grade
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 546 Membership 2550 Banking 358 BCC PTA Expenses 2995 Total Other Expenses 6449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Pg 1 Line 16 Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raquel Nechyba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Silver Trail Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0650585949
ReturnHeader/Filer/PhoneNum07543234334
ReturnHeader/Filer/USAddress/AddressLine1018300 Sheridan St
ReturnHeader/Filer/USAddress/City0FT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Maria F Diaz CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102250 NW 136 Ave Suite 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033026
ReturnHeader/PreparerPersonGrp/PhoneNum09544992829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria F Diaz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T13:51:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,619
Liabilities
-
Net assets
$8,048
Revenue
$15,102
Expenses
$7,483
Net income
$7,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$24.5$21.9$2.60
2016Summary only. Only limited summary data is available for this year.$21.3$0.00$22.1$14.2$7.85
2015Detailed filing. Detailed filing data is available for this year.$13.4$13.4$15.1$9.37$5.78
2014Detailed filing. Detailed filing data is available for this year.$7.62$8.05$15.1$7.48$7.62
2014Summary only. Only limited summary data is available for this year.$7.62$0.00$15.1$7.48$7.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$8.17$9.57$1.40
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$4.84$9.90$5.06
2011Summary only. Only limited summary data is available for this year.$6.89$0.00$23.8$27.2$3.39