Civic Intelligence

Silver Trail Middle School Ptsa

990EZ • Fiscal year 2017 • EIN 65-0585949

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profile
18300 Sheridan StFt Lauderdale, FL 33331

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,848

Up $2,598 (+12%) from 2016

Net Assets

$23,848

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$24,543

Up $2,466 (+11%) from 2016

Expenses

Up

$21,945

Up $7,722 (+54%) from 2016

Net Income

Down

$2,598

Down $5,256 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $7,619Liabilities 2014: $02014Assets 2015: $13,396Net Assets 2015: $13,3962015Assets 2016: $21,250Liabilities 2016: $02016Assets 2017: $23,848Net Assets 2017: $23,8482017

Highlighted filing

2017

Assets$23,848
Liabilities-
Net Assets$23,848
Open 2017 Filing

Operations Trend

Revenue Growth64th 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 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

2017

Revenue$24,543
Expenses$21,945
Net Income$2,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$70,618
Mission and Program Overview

Mission

Assist and Support the School

Program Services

DescriptionGrantsExpenses
School Fund Raising Activities$46,075$46,075
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi IppolitiPresidentPT$0--
Jennifer Diaz1st VP ProgramsPT$0--
Capri Callaway2nd VP Ways And MeansPT$0--
Christine Monclova3rd VP MembershipPT$0--
Shannon DillehayTreasurerPT$0--
Kimberly LawsonRecording SecretaryPT$0--
Micaela BecerrilCorresponding SecPT$0--
Wendy BatlleHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Must Carni$41,140$41,140$16,035$25,105
Dance$15,373$15,373$17,577$-2,204
Total Events$60,865$60,865$46,075$14,790
Filing and Contact Details

Filer

Filer Name
Silver Trail Middle School PTSA
EIN
65-0585949
Phone
7543234334
Address
18300 Sheridan St, FT LAUDERDALE, FL 33331

Signing Officer

Name
Shannon Dillehay
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Maria F Diaz CPA LLC
Address
2250 NW 136 Ave Suite 117, Pembroke Pines, FL 33330
Preparer
Maria F Diaz
Phone
9544992829
Supplemental Narrative

Additional Explanations

Other Exepenses Line Page 1 Line 16

“Dues Other 2034 Outreach 2066 Insurance 590 Operating Expenses 3391 Teachers and Volunteers 10405”

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandi Ippoliti
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannon Dillehay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kimberly Lawson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wendy Batlle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Corresponding Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018486
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02909
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0School PTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09753
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05090
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071302
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues Other 2034 Outreach 2066 Insurance 590 Operating Expenses 3391 Teachers and Volunteers 10405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Exepenses Line Page 1 Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Dillehay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver Trail Middle School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0650585949
ReturnHeader/Filer/PhoneNum07543234334
ReturnHeader/Filer/USAddress/AddressLine1Txt018300 Sheridan St
ReturnHeader/Filer/USAddress/CityNm0FT LAUDERDALE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.206.217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria F Diaz CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 NW 136 Ave Suite 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pembroke Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033330
ReturnHeader/PreparerPersonGrp/PhoneNum09544992829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria F Diaz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-12T18:37:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,848
Liabilities
-
Net assets
$23,848
Revenue
$24,543
Expenses
$21,945
Net income
$2,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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
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