Civic Intelligence

PTA Florida Congress - Spanish River Ptsa

990EZ • Fiscal year 2016 • EIN 65-0843812

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.SHARKCOUNTRY.NET
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,333

Up $29,455 (+29%) from 2015

Net Assets

Up

$130,333

Up $29,455 (+29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$81,107

Down $7,636 (-8.6%) from 2015

Expenses

Down

$51,652

Down $9,633 (-16%) from 2015

Net Income

Up

$29,455

Up $1,997 (+7.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$130,333
Liabilities-
Net Assets$130,333
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$81,107
Expenses$51,652
Net Income$29,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$94,570
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.$3,295$51,163
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,866$15,866$2,214$13,652
Take a Chance$9,390$9,390$11,249$-1,859
Total Events$25,256$25,256$13,463$11,793
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
5618092893
Signed
2017-02-10
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 16

“Expenses membership expense and promot 3,196 insurance 489 faculty appreciation 9,637 project graduation 21,108 on the fence 3,143 volunteer appreciation 717 teacher appreciation 736 bank fees 1,118 other operating expenses 1,707 state organization dues 2,800 hospitality 295 good and welfare 2,648 total 47,594”

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 Appendix158 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/USAddress/AddressLine1Txt016155 ROSECROFT TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100878
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07665
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IRS990EZ/ExcessOrDeficitForYearAmt029455
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IRS990EZ/FundraisingGrossIncomeAmt025256
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03295
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0535
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IRS990EZ/GrossSalesOfInventoryAmt0535
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100878
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130333
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/OtherExpensesTotalAmt047594
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/PrintingPublicationsPostageAmt0763
IRS990EZ/ProgramServiceRevenueAmt039564
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/GrantsAndAllocationsAmt03295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013463
IRS990EZ/SpecialEventsNetIncomeLossAmt011793
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051652
IRS990EZ/TotalProgramServiceExpensesAmt051163
IRS990EZ/TotalRevenueAmt081107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHARKCOUNTRY.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt084149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0349092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0527700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068926
IRS990ScheduleA/Total509Grp/TotalAmt0527700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAKE A CHANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPANISH RIVER PTSA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEMBERSHIP EXPENSE AND PROMOT 3,196 INSURANCE 489 FACULTY APPRECIATION 9,637 PROJECT GRADUATION 21,108 ON THE FENCE 3,143 VOLUNTEER APPRECIATION 717 TEACHER APPRECIATION 736 BANK FEES 1,118 OTHER OPERATING EXPENSES 1,707 STATE ORGANIZATION DUES 2,800 HOSPITALITY 295 GOOD AND WELFARE 2,648 TOTAL 47,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05618092893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J HORKEY
ReturnHeader/ReturnTs02017-02-15T21:41:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,333
Liabilities
-
Net assets
$130,333
Revenue
$81,107
Expenses
$51,652
Net income
$29,455
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