Civic Intelligence

PTA Florida Congress - Spanish River Ptsa

990EZ • Fiscal year 2015 • EIN 65-0843812

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

5100 Jog RoadBoca Raton, FL 33496-2215

(561) 241-2200

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$100,878

Up $27,458 (+37%) from 2014

Net Assets

Up

$100,878

Up $27,458 (+37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,743

Down $6,092 (-6.4%) from 2014

Expenses

Down

$61,285

Down $49,165 (-45%) from 2014

Net Income

Up

$27,458

Up $43,073 (+276%) from 2014

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: $88,885Liabilities 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

2015

Assets$100,878
Liabilities-
Net Assets$100,878

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 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

2015

Revenue$88,743
Expenses$61,285
Net Income$27,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$108,724
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.

Program Services

DescriptionGrantsExpenses
ACTIVITIES TO SUPPORT THE EDUCATION ACTIVITES OF SPANISH REIVER HIGH SCHOOL INCLUDING THE GOOD AND WELFARE AND TEACHER AND CHILD ADVOCACY.$12,924$60,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL STIEFELPresidentPT$0--
KELLY JONESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Take a Chance$15,083$15,083$17,172$-2,089
Auction$13,148$13,148$2,809$10,339
Total Events$28,231$28,231$19,981$8,250
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress- Spanish
EIN
65-0843812
Phone
5612412200
Address
5100 JOG ROAD, BOCA RATON, FL 33496-2215

Signing Officer

Name
Kelly Jones
Title
Treasurer
Phone
5612412200
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Horkey & Associates Pa
Address
7301 NW 4TH ST STE 102, PLANTATION, FL 33317-2234
Preparer
Frank J Horkey
Phone
9547423001
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

SPANISH RIVER PTSA

Form 990-ez, Part I, Line 8

Miscellaneous 25 total 25

Form 990-ez, Part I, Line 10

School board of palm beach county fulton-holland center 12,924 0 3300 forest hill blvd 0 west palm beach, fl 33406

Form 990-ez, Part I, Line 16

Expenses membership expense and promot 3,614 insurance 495 faculty appreciation 12,599 project graduation 17,702 on the fence 3,470 volunteer appreciation 763 teacher appreciation 529 bank fees 1,220 other operating expenses 1,283 state organization dues 2,725 hospitality 150 good and welfare 989 total 45,539

Form 990-ez, Part III

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

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum05618092893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016155 ROSECROFT TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100878
IRS990EZ/FundraisingGrossIncomeAmt028231
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012924
IRS990EZ/GrossReceiptsAmt0108724
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026018
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERYL STIEFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045539
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVITIES TO SUPPORT THE EDUCATION ACTIVITES OF SPANISH REIVER HIGH SCHOOL INCLUDING THE GOOD AND WELFARE AND TEACHER AND CHILD ADVOCACY.
IRS990EZ/PrintingPublicationsPostageAmt02822
IRS990EZ/ProgramServiceRevenueAmt046650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES TO SUPPORT THE EDUCATION ACTIVITES OF SPANISH REIVER HIGH SCHOOL INCLUDING THE GOOD AND WELFARE AND TEACHER AND CHILD ADVOCACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019981
IRS990EZ/SpecialEventsNetIncomeLossAmt08250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061285
IRS990EZ/TotalProgramServiceExpensesAmt060790
IRS990EZ/TotalRevenueAmt088743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHARKCOUNTRY.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0336855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080660
IRS990ScheduleA/Total509Grp/TotalAmt0513790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAKE A CHANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPANISH RIVER PTSA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL BOARD OF PALM BEACH COUNTY FULTON-HOLLAND CENTER 12,924 0 3300 FOREST HILL BLVD 0 WEST PALM BEACH, FL 33406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES MEMBERSHIP EXPENSE AND PROMOT 3,614 INSURANCE 495 FACULTY APPRECIATION 12,599 PROJECT GRADUATION 17,702 ON THE FENCE 3,470 VOLUNTEER APPRECIATION 763 TEACHER APPRECIATION 529 BANK FEES 1,220 OTHER OPERATING EXPENSES 1,283 STATE ORGANIZATION DUES 2,725 HOSPITALITY 150 GOOD AND WELFARE 989 TOTAL 45,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITIES TO SUPPORT THE EDUCATION ACTIVITES OF SPANISH REIVER HIGH SCHOOL INCLUDING THE GOOD AND WELFARE AND TEACHER AND CHILD ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612412200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS- SPANISH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RIVER PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650843812
ReturnHeader/Filer/PhoneNum05612412200
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 JOG ROAD
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334962215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650266803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORKEY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 NW 4TH ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333172234
ReturnHeader/PreparerPersonGrp/PhoneNum09547423001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J HORKEY
ReturnHeader/ReturnTs02015-11-16T10:45:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits