Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2014 • EIN 65-0780563

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

801 NW 172nd AvenuePembroke Pnes, FL 33029

(754) 323-6850

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$10,208

Up $5,499 (+117%) from 2013

Net Assets

Up

$6,862

Up $5,499 (+403%) from 2013

Liabilities

Flat

$3,346

Flat from 2013

Revenue

Up

$23,672

Up $2,688 (+13%) from 2013

Expenses

Down

$18,173

Down $11,473 (-39%) from 2013

Net Income

Up

$5,499

Up $14,161 (+163%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $4,709Liabilities 2013: $3,346Net Assets 2013: $1,3632013Assets 2014: $10,208Liabilities 2014: $3,346Net Assets 2014: $6,8622014Assets 2015: $17,042Liabilities 2015: $3,346Net Assets 2015: $13,6962015Assets 2016: $18,190Liabilities 2016: $3,346Net Assets 2016: $14,8442016Assets 2018: $34,547Liabilities 2018: $0Net Assets 2018: $34,5472018Assets 2019: $32,248Liabilities 2019: $3,346Net Assets 2019: $28,9022019Assets 2020: $32,149Liabilities 2020: $3,346Net Assets 2020: $28,8032020Assets 2021: $30,386Net Assets 2021: $30,3862021Assets 2022: $29,240Net Assets 2022: $29,2402022

Highlighted filing

2014

Assets$10,208
Liabilities$3,346
Net Assets$6,862

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2013: $20,984Expenses 2013: $29,646Net Income 2013: -$8,6622013Revenue 2014: $23,672Expenses 2014: $18,173Net Income 2014: $5,4992014Revenue 2015: $21,541Expenses 2015: $14,707Net Income 2015: $6,8342015Revenue 2016: $25,427Expenses 2016: $24,279Net Income 2016: $1,1482016Revenue 2018: $29,994Expenses 2018: $17,256Net Income 2018: $12,7382018Revenue 2019: $21,722Expenses 2019: $24,021Net Income 2019: -$2,2992019Revenue 2020: $20,725Expenses 2020: $20,824Net Income 2020: -$992020Revenue 2021: $797Expenses 2021: $2,560Net Income 2021: -$1,7632021Revenue 2022: $27,144Expenses 2022: $28,290Net Income 2022: -$1,1462022

Highlighted filing

2014

Revenue$23,672
Expenses$18,173
Net Income$5,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$70,058
Mission and Program Overview

Mission

Provide support and assistance to the teachers and students of the panther run elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE TEACHERS AND STUDENTS OF PANTHER RUN ELEMENTARY SCHOOL THROUGH THE DONATION OF CASH TO FUND VARIOUS SCHOOL ACTIVITIES AND PURCHASE SUPPLIES FOR THE SCHOOL.-$8,030
TO INCREASE SCHOOL SPIRIT THROUGH VARIOUS PLANNED ACTIVITES SUCH AS STUDENT OF THE MONTH, FIELD DAY, MATH SUPER STAR AND OTHER EVENTS.-$4,466
TO PROMOTE TEACHER AND VOLUNTEER APPRECIATION THROUGH VARIOUS PROGRAMS.-$3,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENNY LOPEZProgramsPT$0--
JOHN SMITHWays & MeansPT$0--
SHARI COBBTreasurerPT$0--
RENEE LINDBERGPresident-$0--
YVONNE HOWARDVolunteer CoPT$0--
ANTONIETA CILIBERTICorrespondinPT$0--
VICKY RUSSELLRecording SePT$0--
ANNETTE RODRIGUEZMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,444$16,444$10,535$5,909
Event 2$12,162$12,162$12,563$-401
Total Events$67,400$67,400$46,386$21,014
Filing and Contact Details

Filer

EIN
65-0780563
Phone
7543236850

Signing Officer

Name
Shari Cobb
Title
Treasurer
Phone
7543236850
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
Nathan Vandenberg
Phone
9542331767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 310 insurance 240 bank fees 138 educational programs 8,030 student appreciation even 4,466 pta dues 853 teacher appreciation even 2,661 volunteer appreciation ev 750 total 17,448

Form 990-ez, Part II, Line 24

Computer equipment & software 625 625 total 625 625

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,346 3,346

Form 990-ez, Part III

Provide support and assistance to the teachers and students of the panther run elementary school.

Raw XML Appendix188 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/PersonNm0GENNY LOPEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHARI COBB
CompensationExplanation/CompensationExplanationGrp/PersonNm3RENEE LINDBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm4YVONNE HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANTONIETA CILIBERTI
CompensationExplanation/CompensationExplanationGrp/PersonNm6VICKY RUSSELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7ANNETTE RODRIGUEZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARI COBB
IRS990EZ/BooksInCareOfDetail/PhoneNum09545925398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10801 NW 172ND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04709
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IRS990EZ/FundraisingGrossIncomeAmt067400
IRS990EZ/GrossReceiptsAmt070058
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02657
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0GENNY LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARI COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE LINDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YVONNE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTONIETA CILIBERTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNETTE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0625
IRS990EZ/OtherExpensesTotalAmt017448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT AND ASSISTANCE TO THE TEACHERS AND STUDENTS OF THE PANTHER RUN ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE TEACHERS AND STUDENTS OF PANTHER RUN ELEMENTARY SCHOOL THROUGH THE DONATION OF CASH TO FUND VARIOUS SCHOOL ACTIVITIES AND PURCHASE SUPPLIES FOR THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO INCREASE SCHOOL SPIRIT THROUGH VARIOUS PLANNED ACTIVITES SUCH AS STUDENT OF THE MONTH, FIELD DAY, MATH SUPER STAR AND OTHER EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROMOTE TEACHER AND VOLUNTEER APPRECIATION THROUGH VARIOUS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046386
IRS990EZ/SpecialEventsNetIncomeLossAmt021014
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018173
IRS990EZ/TotalProgramServiceExpensesAmt015907
IRS990EZ/TotalRevenueAmt023672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PANTHERRUN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0143915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073858
IRS990ScheduleA/Total509Grp/TotalAmt0143915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 310 INSURANCE 240 BANK FEES 138 EDUCATIONAL PROGRAMS 8,030 STUDENT APPRECIATION EVEN 4,466 PTA DUES 853 TEACHER APPRECIATION EVEN 2,661 VOLUNTEER APPRECIATION EV 750 TOTAL 17,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT & SOFTWARE 625 625 TOTAL 625 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,346 3,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SUPPORT AND ASSISTANCE TO THE TEACHERS AND STUDENTS OF THE PANTHER RUN ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07543236850
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10PANTHER RUN ELEMENTARY PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine20PTA FL CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0650780563
ReturnHeader/Filer/PhoneNum07543236850
ReturnHeader/Filer/USAddress/AddressLine10801 NW 172ND AVENUE
ReturnHeader/Filer/USAddress/City0PEMBROKE PINES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460719570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICEVANDENBERG CPA'S & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10312 SE 17TH ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0333162524
ReturnHeader/PreparerPersonGrp/PhoneNum09542331767
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN VANDENBERG
ReturnHeader/ReturnTs02015-03-10T08:02:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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