Civic Intelligence

PTA Florida Congress - Spanish River Ptsa

990EZ • Fiscal year 2022 • EIN 65-0843812

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 27, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

7th percentile

-87%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$20,314

Down $36,974 (-65%) from 2021

Net Assets

$20,314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,346

Down $14,437 (-25%) from 2021

Expenses

Up

$79,320

Up $13,010 (+20%) from 2021

Net Income

Down

-$36,974

Down $27,447 (-288%) from 2021

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

2022

Assets$20,314
Liabilities-
Net Assets$20,314

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

2022

Revenue$42,346
Expenses$79,320
Net Income-$36,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 27, 2023
Return Version
2021v4.0
Gross Receipts
$45,880
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-$78,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA HANAPOLEPresident-$0--
DANA SCHNEIDERTreasurer-$0--
SAMANTHA MILHOUSSecretary-$0--
SHAWNA GOLDFARBVP-Membershi-$0--
HELENE LUCEVP-Teacher A-$0--
LORI HOFFMANVP-Fundraisi-$0--
SARAH MARKSTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,210$20,210$974$19,236
On the Fence$19,800$19,800$2,560$17,240
Total Events$40,010$40,010$3,534$36,476
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
Sarah Marks
Title
Trustee
Phone
5612412200
Signed
2023-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Forrest Robinson Pllc
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 website 379 insurance 194 enrichment and education 4,787 faculty appreciation 9,444 good and welfare 11,340 other operating expenses 523 project graduation 20,895 school improvement 30,386 state organization dues 547 total 78,495

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 Appendix177 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/PhoneNum07862298129
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057288
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA HANAPOLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA MILHOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWNA GOLDFARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELENE LUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-TEACHER A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078495
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/ProgramServiceRevenueAmt0500
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/ProgramServiceExpensesAmt078250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt036476
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt042346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHARKCOUNTRY.NET
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031418
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07110
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0214441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0300460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045880
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089355
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ON THE FENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPANISH RIVER PTSA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 379 INSURANCE 194 ENRICHMENT AND EDUCATION 4,787 FACULTY APPRECIATION 9,444 GOOD AND WELFARE 11,340 OTHER OPERATING EXPENSES 523 PROJECT GRADUATION 20,895 SCHOOL IMPROVEMENT 30,386 STATE ORGANIZATION DUES 547 TOTAL 78,495
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05612412200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
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/PreparerFirmEIN0843236363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORREST ROBINSON PLLC
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/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN C FORREST CPA
ReturnHeader/ReturnTs02023-06-27T14:56:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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