Civic Intelligence

PTA Florida Congress Bessey Creek Elementary PTA

990EZ • Fiscal year 2014 • EIN 65-0674409

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 07, 2014

Organization ProfileN/A
2201 SW Matheson Ave34990

(772) 286-5370

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

29th percentile

-5.7%

Higher net margin than 29% 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

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,785

Down $2,113 (-9.6%) from 2013

Net Assets

Down

$19,785

Down $2,113 (-9.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$37,357

Down $2,977 (-7.4%) from 2013

Expenses

Down

$39,470

Down $11,094 (-22%) from 2013

Net Income

Up

-$2,113

Up $8,117 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2011: $34,181Liabilities 2011: $02011Assets 2012: $32,128Liabilities 2012: $02012Assets 2013: $21,898Net Assets 2013: $21,8982013Assets 2014: $19,785Net Assets 2014: $19,7852014Assets 2015: $24,894Net Assets 2015: $24,8942015Assets 2016: $46,918Net Assets 2016: $46,9182016Assets 2017: $41,724Net Assets 2017: $41,7242017Assets 2018: $36,694Net Assets 2018: $36,6942018Assets 2019: $56,918Net Assets 2019: $56,9182019Assets 2020: $45,477Net Assets 2020: $45,4772020Assets 2021: $56,428Net Assets 2021: $56,4282021Assets 2022: $64,937Net Assets 2022: $64,9372022Assets 2023: $53,079Net Assets 2023: $53,0792023Assets 2024: $25,829Liabilities 2024: $0Net Assets 2024: $25,8292024

Highlighted filing

2014

Assets$19,785
Liabilities-
Net Assets$19,785
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $57,520Expenses 2011: $45,801Net Income 2011: $11,7192011Revenue 2012: $53,041Expenses 2012: $55,094Net Income 2012: -$2,0532012Revenue 2013: $40,334Expenses 2013: $50,564Net Income 2013: -$10,2302013Revenue 2014: $37,357Expenses 2014: $39,470Net Income 2014: -$2,1132014Revenue 2015: $41,420Expenses 2015: $36,311Net Income 2015: $5,1092015Revenue 2016: $43,901Expenses 2016: $21,877Net Income 2016: $22,0242016Revenue 2017: $37,122Expenses 2017: $42,316Net Income 2017: -$5,1942017Revenue 2018: $50,466Expenses 2018: $55,496Net Income 2018: -$5,0302018Revenue 2019: $49,150Expenses 2019: $45,454Net Income 2019: $3,6962019Revenue 2020: $34,448Expenses 2020: $45,889Net Income 2020: -$11,4412020Revenue 2021: $28,668Expenses 2021: $17,717Net Income 2021: $10,9512021Revenue 2022: $49,313Expenses 2022: $40,804Net Income 2022: $8,5092022Revenue 2023: $104,344Expenses 2023: $116,202Net Income 2023: -$11,8582023Revenue 2024: $210,784Expenses 2024: $237,983Net Income 2024: -$27,1992024

Highlighted filing

2014

Revenue$37,357
Expenses$39,470
Net Income-$2,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 7, 2014
Return Version
2013v3.1
Gross Receipts
$89,246
Mission and Program Overview

Mission

To make every childs potential a reality by engaging and empowering families to advocate for ALL children.

Provides student and teacher support and education.

Program Services

DescriptionGrantsExpenses
SCHOOL IMPROVEMENTS-$14,613
STUDENT AND STAFF DEVELOPMENT-$7,828
PTA PROGRAM FOR STUDENTS-$6,372
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN REKOWSKIPresidentPT$0--
TEENA WHITEVP MembershiPT$0--
BRANDI STANFORDVP Public RePT$0--
JESSICA SINESVP Ways & MePT$0--
KATHY PETERSONTreasurerPT$0--
STEPHANIE CARLSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,962$39,962$18,968$20,994
Event 2$17,199$17,199$10,639$6,560
Total Events$71,550$71,550$41,360$30,190
Filing and Contact Details

Filer

EIN
65-0674409
Phone
7722865370

Signing Officer

Name
Kathy Peterson
Title
Treasurer
Phone
7722865370
Signed
2014-12-07
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 2,160 community projects 1,277 hospitality expense 2,652 student & staff develop. 7,828 teacher & art support 2,112 volunteer development 283 school improvements 14,612 program expenses 6,372 total 37,296”

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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ERIN REKOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm1TEENA WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRANDI STANFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm3JESSICA SINES
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATHY PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEPHANIE CARLSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07722865370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102125 SW HUNTERS CLUB WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALM CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01489
IRS990EZ/CostOfGoodsSoldAmt010529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019785
IRS990EZ/FundraisingGrossIncomeAmt071550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03873
IRS990EZ/GrossReceiptsAmt089246
IRS990EZ/GrossSalesOfInventoryAmt014402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01805
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN REKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TEENA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDI STANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA SINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PUBLIC RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP WAYS & ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES STUDENT AND TEACHER SUPPORT AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND STAFF DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA PROGRAM FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041360
IRS990EZ/SpecialEventsNetIncomeLossAmt030190
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039470
IRS990EZ/TotalProgramServiceExpensesAmt028813
IRS990EZ/TotalRevenueAmt037357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053527
IRS990ScheduleA/Total509Grp/TotalAmt0417383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071550
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,160 COMMUNITY PROJECTS 1,277 HOSPITALITY EXPENSE 2,652 STUDENT & STAFF DEVELOP. 7,828 TEACHER & ART SUPPORT 2,112 VOLUNTEER DEVELOPMENT 283 SCHOOL IMPROVEMENTS 14,612 PROGRAM EXPENSES 6,372 TOTAL 37,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07722865370
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA FLORIDA CONGRESS BESSEY CREEK
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650674409
ReturnHeader/Filer/PhoneNum07722865370
ReturnHeader/Filer/USAddress/AddressLine102201 SW MATHESON AVE
ReturnHeader/Filer/USAddress/City0PALM CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034990
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270318016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MIKEL SPRAKER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10532 COLORADO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0349943014
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-05
ReturnHeader/ReturnTs02014-12-05T14:29:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,785
Liabilities
-
Net assets
$19,785
Revenue
$37,357
Expenses
$39,470
Net income
-$2,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.11$2.38$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.04$1.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.49$0.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.29$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.34$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.49$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.50$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.37$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.44$0.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.37$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.40$0.51$0.10
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.53$0.55$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.58$0.46$0.12