Civic Intelligence

PTA Florida Congress Bessey Creek Elementary PTA

990EZ • Fiscal year 2018 • EIN 65-0674409

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 20, 2018

Organization ProfileN/A
2201 SW Matheson AvePalm City, FL 34990

(772) 260-5091

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,694

Down $5,030 (-12%) from 2017

Net Assets

Down

$36,694

Down $5,030 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$50,466

Up $13,344 (+36%) from 2017

Expenses

Up

$55,496

Up $13,180 (+31%) from 2017

Net Income

Up

-$5,030

Up $164 (+3.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$36,694
Liabilities-
Net Assets$36,694
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$50,466
Expenses$55,496
Net Income-$5,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$105,465
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 WIDE IMPROVEMENTS-$32,447
PROGRAM EXPENSES FOR STUDENTS-$7,882
SCHOOL SUPPLIES FOR TEACHERS AND STUDENTS-$5,375
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENN MAUROPresidentPT$0--
JENN BATTJERVPPT$0--
REBECCA MCARDLETreasurerPT$0--
AMY FREESESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$47,365$47,365$22,027$25,338
Golf Event$8,340$8,340$5,002$3,338
Total Events$63,999$63,999$34,308$29,691
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Bessey Creek
EIN
65-0674409
Phone
7722605091
Address
2201 SW MATHESON AVE, PALM CITY, FL 34990

Signing Officer

Name
Rebecca Mcardle
Title
Treasurer
Phone
3057104342
Signed
2018-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Mikel Spraker CPA LLC
Address
532 COLORADO AVE, STUART, FL 34994-3014
Preparer
Mikel C Spraker CPA
Phone
7724630882
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses school improvements 32,447 community projects 1,018 pta program for students 1,766 insurance 410 volunteer development 767 board expenses 85 school supplies 5,375 program expenses 7,822 hospitality expenses 4,124 awards 250 credit card fees 732 total 54,796”

Raw XML Appendix168 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/PersonNm0REBECCA MCARDLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07722605091
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041724
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014295
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-5030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt071307
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018268
IRS990EZ/GrossReceiptsAmt0105465
IRS990EZ/GrossSalesOfInventoryAmt032563
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01595
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041724
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENN MAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENN BATTJER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA MCARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY FREESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES STUDENT AND TEACHER SUPPORT AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL WIDE IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL SUPPLIES FOR TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM EXPENSES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040704
IRS990EZ/SpecialEventsNetIncomeLossAmt030603
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055496
IRS990EZ/TotalProgramServiceExpensesAmt045704
IRS990EZ/TotalRevenueAmt050466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0460487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089246
IRS990ScheduleA/Total509Grp/TotalAmt0460487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOOL IMPROVEMENTS 32,447 COMMUNITY PROJECTS 1,018 PTA PROGRAM FOR STUDENTS 1,766 INSURANCE 410 VOLUNTEER DEVELOPMENT 767 BOARD EXPENSES 85 SCHOOL SUPPLIES 5,375 PROGRAM EXPENSES 7,822 HOSPITALITY EXPENSES 4,124 AWARDS 250 CREDIT CARD FEES 732 TOTAL 54,796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE CURRENT YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE CURRENT YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MCARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03057104342
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS BESSEY CREEK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650674409
ReturnHeader/Filer/PhoneNum07722605091
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 SW MATHESON AVE
ReturnHeader/Filer/USAddress/CityNm0PALM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029E838567D611DAAD49D121E304B3B767E41DE35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029E838567D611DAAD49D121E304B3B767E41DE35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.78.115.189
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:53:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270318016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKEL SPRAKER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0532 COLORADO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349943014
ReturnHeader/PreparerPersonGrp/PhoneNum07724630882
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKEL C SPRAKER CPA
ReturnHeader/ReturnTs02018-09-14T08:53:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,694
Liabilities
-
Net assets
$36,694
Revenue
$50,466
Expenses
$55,496
Net income
-$5,030
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