Civic Intelligence

PTA Florida Congress - Spanish River Ptsa

990EZ • Fiscal year 2018 • EIN 65-0843812

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$106,236

Down $19,266 (-15%) from 2017

Net Assets

Down

$106,236

Down $19,266 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,632

Down $26,640 (-40%) from 2017

Expenses

Down

$58,898

Down $12,205 (-17%) from 2017

Net Income

Down

-$19,266

Down $14,435 (-299%) from 2017

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

2018

Assets$106,236
Liabilities-
Net Assets$106,236

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

2018

Revenue$39,632
Expenses$58,898
Net Income-$19,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$56,757
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.

Activities to support the education activities of spanish river high school including the good and welfare and teacher and child advocacy

Program Services

DescriptionGrantsExpenses
ACTIVITIES TO SUPPORT THE EDUCATION ACTIVITIES OF SPANISH RIVER HIGH SCHOOL INCLUDING THE GOOD AND WELFARE AND TEACHER AND CHILD ADVOCACY-$52,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA SHAPIROPresidentPT$0--
KELLY JONESTreasurerPT$0--
JULIE WEINSTEINOfficerPT$0--
RANDEE WECHSLEROfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Take a Chance$13,380$13,380$15,486$-2,106
Auction$11,392$11,392$1,639$9,753
Total Events$24,772$24,772$17,125$7,647
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
Randee Wechsler
Title
Officer
Phone
5612412200
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Forrest & Rubin LLC
Address
5521 UNIVERSITY DR STE 104, CORAL SPRINGS, FL 33067
Preparer
Allen C Forrest CPA
Phone
9547570300
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

SPANISH RIVER PTSA

Form 990-ez, Part I, Line 16

Expenses membership gifts 1,347 meeting 275 insurance 543 band contribution 150 bank fees 824 faculty appreciation 16,020 good and welfare 4,863 on the fence 1,972 other operating expenses 1,617 project graduation 18,420 school equipment 2,685 school improvement 6,568 state organization dues 2,000 teacher appreciation 984 total 58,268

Form 990-ez, Part III

Activities to support the education activities of spanish river high school including the good and welfare and teacher and child advocacy

Raw XML Appendix169 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/PhoneNum05615966467
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125502
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IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013045
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARA SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDEE WECHSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVITIES TO SUPPORT THE EDUCATION ACTIVITIES OF SPANISH RIVER HIGH SCHOOL INCLUDING THE GOOD AND WELFARE AND TEACHER AND CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt014430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES TO SUPPORT THE EDUCATION ACTIVITIES OF SPANISH RIVER HIGH SCHOOL INCLUDING THE GOOD AND WELFARE AND TEACHER AND CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017125
IRS990EZ/SpecialEventsNetIncomeLossAmt07647
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058898
IRS990EZ/TotalProgramServiceExpensesAmt052335
IRS990EZ/TotalRevenueAmt039632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHARKCOUNTRY.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0308948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0462726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122457
IRS990ScheduleA/Total509Grp/TotalAmt0462726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAKE A CHANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPANISH RIVER PTSA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEMBERSHIP GIFTS 1,347 MEETING 275 INSURANCE 543 BAND CONTRIBUTION 150 BANK FEES 824 FACULTY APPRECIATION 16,020 GOOD AND WELFARE 4,863 ON THE FENCE 1,972 OTHER OPERATING EXPENSES 1,617 PROJECT GRADUATION 18,420 SCHOOL EQUIPMENT 2,685 SCHOOL IMPROVEMENT 6,568 STATE ORGANIZATION DUES 2,000 TEACHER APPRECIATION 984 TOTAL 58,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES TO SUPPORT THE EDUCATION ACTIVITIES OF SPANISH RIVER 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDEE WECHSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612412200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.36.81
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:14:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202192442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORREST & RUBIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05521 UNIVERSITY DR STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033067
ReturnHeader/PreparerPersonGrp/PhoneNum09547570300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN C FORREST CPA
ReturnHeader/ReturnTs02018-11-12T12:14:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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