Civic Intelligence

PTA Florida Congress - Spanish River Ptsa

990EZ • Fiscal year 2013 • EIN 65-0843812

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

5100 Jog Road33496-2215
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$88,885

Flat from 2013

Net Assets

$88,885

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$108,331

Flat from 2013

Expenses

Flat

$80,805

Flat from 2013

Net Income

Flat

$27,526

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $56,981Liabilities 2012: $0Net Assets 2012: $56,9812012Assets 2013: $88,885Net Assets 2013: $88,8852013Assets 2013: $88,885Liabilities 2013: $02013Assets 2014: $73,420Net Assets 2014: $73,4202014Assets 2015: $100,878Net Assets 2015: $100,8782015Assets 2016: $130,333Net Assets 2016: $130,3332016Assets 2017: $125,502Net Assets 2017: $125,5022017Assets 2018: $106,236Net Assets 2018: $106,2362018Assets 2019: $80,335Net Assets 2019: $80,3352019Assets 2020: $66,815Net Assets 2020: $66,8152020Assets 2021: $57,288Liabilities 2021: $02021Assets 2022: $20,314Net Assets 2022: $20,3142022Assets 2023: $44,320Liabilities 2023: $0Net Assets 2023: $44,3202023Assets 2024: $47,926Liabilities 2024: $0Net Assets 2024: $47,9262024Assets 2025: $43,773Liabilities 2025: $0Net Assets 2025: $43,7732025

Highlighted filing

2013

Assets$88,885
Liabilities-
Net Assets$88,885

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $68,926Expenses 2012: $60,064Net Income 2012: $8,8622012Revenue 2013: $108,331Expenses 2013: $80,805Net Income 2013: $27,5262013Revenue 2013: $108,331Expenses 2013: $80,805Net Income 2013: $27,5262013Revenue 2014: $94,835Expenses 2014: $110,450Net Income 2014: -$15,6152014Revenue 2015: $88,743Expenses 2015: $61,285Net Income 2015: $27,4582015Revenue 2016: $81,107Expenses 2016: $51,652Net Income 2016: $29,4552016Revenue 2017: $66,272Expenses 2017: $71,103Net Income 2017: -$4,8312017Revenue 2018: $39,632Expenses 2018: $58,898Net Income 2018: -$19,2662018Revenue 2019: $81,834Expenses 2019: $107,735Net Income 2019: -$25,9012019Revenue 2020: $42,670Expenses 2020: $56,190Net Income 2020: -$13,5202020Revenue 2021: $56,783Expenses 2021: $66,310Net Income 2021: -$9,5272021Revenue 2022: $42,346Expenses 2022: $79,320Net Income 2022: -$36,9742022Revenue 2023: $57,244Expenses 2023: $33,238Net Income 2023: $24,0062023Revenue 2024: $69,479Expenses 2024: $65,873Net Income 2024: $3,6062024Revenue 2025: $57,813Expenses 2025: $61,966Net Income 2025: -$4,1532025

Highlighted filing

2013

Revenue$108,331
Expenses$80,805
Net Income$27,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Activities to support the education activites of spanish reiver high school including the good and welfare and teacher and child advocacy.

Filing and Contact Details

Filer

EIN
65-0843812
Raw XML Appendix163 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/Compensation/PersonName0SHARYN SCHNEIDERMAN
CompensationExplanation/Compensation/PersonName1KAREN SPIRO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056981
IRS990EZ/CashSavingsAndInvestments/EOY088885
IRS990EZ/ContributionsGiftsGrantsEtc012695
IRS990EZ/CostOfGoodsSold01210
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027526
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029231
IRS990EZ/GrantsAndSimilarAmountsPaid025856
IRS990EZ/GroProfitLossSalesOfInventory01754
IRS990EZ/GrossReceipts0133048
IRS990EZ/GrossSalesOfInventory02964
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues033240
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056981
IRS990EZ/NetAssetsOrFundBalancesBOY056981
IRS990EZ/NetAssetsOrFundBalances/EOY088885
IRS990EZ/NetAssetsOrFundBalancesEOY088885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARYN SCHNEIDERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN SPIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets04378
IRS990EZ/OtherExpensesTotal054324
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACTIVITIES TO SUPPORT THE EDUCATION ACTIVITES OF SPANISH REIVER HIGH SCHOOL INCLUDING THE GOOD AND WELFARE AND TEACHER AND CHILD ADVOCACY.
IRS990EZ/PrintingPublicationsPostage0625
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVITIES TO SUPPORT THE EDUCATION ACTIVITES OF SPANISH REIVER HIGH SCHOOL INCLUDING THE GOOD AND WELFARE AND TEACHER AND CHILD ADVOCACY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025856
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077094
IRS990EZ/ProgramServiceRevenue054918
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023507
IRS990EZ/SpecialEventsNetIncomeLoss05724
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102408 NW 35TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033431
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SPIRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05616138006
IRS990EZ/TotalAssets/BOY056981
IRS990EZ/TotalAssets/EOY088885
IRS990EZ/TotalExpenses080805
IRS990EZ/TotalProgramServiceExpenses077094
IRS990EZ/TotalRevenue0108331
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SHARKCOUNTRY.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years085853
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0177953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036204
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036204
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear084149
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year048297
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years053118
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years019922
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0205486
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090419643
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0133048
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068926
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080660
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051156
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085853
IRS990ScheduleA/Total509/Total0419643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0133048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years085853
IRS990ScheduleA/TotalSupportTotal/Total0419643
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107445
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07445
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023507
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023209
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013467
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036676
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015764
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013467
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029231
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20TAKE A CHANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary05724
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107910
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015597
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023507
IRS990ScheduleO/GeneralExplanation/Explanation0SPANISH RIVER PTSA
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL BOARD OF PALM BEACH COUNTY FULTON-HOLLAND CENTER 25,856 0 3300 FOREST HILL BLVD 0 WEST PALM BEACH, FL 33406
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES MEMBERSHIP EXPENSE AND PROMOT 5,177 INSURANCE 383 FACULTY APPRECIATION 9,522 PROJECT GRADUATION 19,790 ON THE FENCE 12,449 VOLUNTEER APPRECIATION 265 TEACHER APPRECIATION 1,444 BANK FEES 1,876 OTHER OPERATING EXPENSES 1,452 STATE ORGANIZATION DUES 1,966 TOTAL 54,324
IRS990ScheduleO/GeneralExplanation/Explanation3ERROR IN CASH ON P/Y RETURN 4,378
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITIES TO SUPPORT THE EDUCATION ACTIVITES OF SPANISH REIVER HIGH SCHOOL INCLUDING THE GOOD AND WELFARE AND TEACHER AND CHILD ADVOCACY.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0650843812
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20SPANISH RIVER PTSA
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone05612412200
ReturnHeader/Filer/USAddress/AddressLine105100 JOG ROAD
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0334962215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0KAREN SPIRO
ReturnHeader/Officer/Phone05612412200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORKEY & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107301 NW 4TH ST STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANTATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333172234
ReturnHeader/Preparer/Name0FRANK J HORKEY
ReturnHeader/Preparer/Phone09547423001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T13:14:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.58$0.62$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.69$0.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.57$0.33$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.42$0.79$0.37
2021Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.66$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.43$0.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.82$1.08$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.40$0.59$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.66$0.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.81$0.52$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.89$0.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.95$1.10$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.08$0.81$0.28
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$1.08$0.81$0.28
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.69$0.60$0.09