Civic Intelligence

PTA Fl Congress Silver Lakes Elem

990EZ • Fiscal year 2013 • EIN 65-0860393

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

Organization ProfileN/A
2300 SW 173 Avenue33029-5609
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

218%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,397

Down $1,339 (-12%) from 2012

Net Assets

Down

$9,397

Down $1,339 (-12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$56,206

Up $38,529 (+218%) from 2012

Expenses

Up

$55,568

Up $47,359 (+577%) from 2012

Net Income

Down

$638

Down $8,830 (-93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2011: $27,163Liabilities 2011: $0Net Assets 2011: $27,1632011Assets 2012: $10,736Net Assets 2012: $10,7362012Assets 2013: $9,397Net Assets 2013: $9,3972013Assets 2014: $10,094Liabilities 2014: $02014Assets 2015: $12,044Net Assets 2015: $12,0442015Assets 2016: $11,586Net Assets 2016: $11,5862016Assets 2017: $9,796Net Assets 2017: $9,7962017Assets 2018: $9,588Net Assets 2018: $9,5882018Assets 2019: $6,498Liabilities 2019: $02019Assets 2020: $11,798Net Assets 2020: $11,7982020Assets 2021: $8,495Net Assets 2021: $8,4952021

Highlighted filing

2013

Assets$9,397
Liabilities-
Net Assets$9,397
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $61,7362011Revenue 2012: $17,677Expenses 2012: $8,209Net Income 2012: $9,4682012Revenue 2013: $56,206Expenses 2013: $55,568Net Income 2013: $6382013Revenue 2014: $12,728Expenses 2014: $11,346Net Income 2014: $1,3822014Revenue 2015: $17,117Expenses 2015: $15,167Net Income 2015: $1,9502015Revenue 2016: $15,101Expenses 2016: $16,105Net Income 2016: -$1,0042016Revenue 2017: $13,945Expenses 2017: $16,112Net Income 2017: -$2,1672017Revenue 2018: $15,462Expenses 2018: $14,913Net Income 2018: $5492018Revenue 2019: $12,257Expenses 2019: $15,590Net Income 2019: -$3,3332019Revenue 2020: $14,965Expenses 2020: $9,667Net Income 2020: $5,2982020Revenue 2021: $870Expenses 2021: $4,173Net Income 2021: -$3,3032021

Highlighted filing

2013

Revenue$56,206
Expenses$55,568
Net Income$638
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational and Advocacy Service for the betterment of the School, Faculty, Staff and Students.

Filing and Contact Details

Filer

EIN
65-0860393
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers051777
IRS990EZ/CashSavingsAndInvestments/BOY010736
IRS990EZ/CashSavingsAndInvestments/EOY09397
IRS990EZ/ContributionsGiftsGrantsEtc01827
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0638
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome062895
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts099296
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01715
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010736
IRS990EZ/NetAssetsOrFundBalancesBOY010736
IRS990EZ/NetAssetsOrFundBalances/EOY09397
IRS990EZ/NetAssetsOrFundBalancesEOY09397
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAWN MINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTIZA BOOZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNY CHERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLADYS VELIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA SUAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GILDA FORTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AIMEE WHITESHIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LUDMILLA FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARRIE DUNKELBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8V Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1977
IRS990EZ/OtherExpensesTotal03791
IRS990EZ/OtherRevenueTotal032859
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and Advocacy Service to School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO PROVIDE ITEMS NOT INCLUDED IN SCHOOL BUDGET. AWARDS, GRADUATION PARTY, STAFF APPECIATION AND SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL PROGRAMS TO REINFORCE THE SCHOOL CURRICULUM PROGRAMS INCLUDE STUDY CAMPS, PRESCHOOL, READING AND MATH STUDY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANTS TO SILVER LAKES ELEMENTARY FOR THE DIRECT AND UNRESTRICTED USE OF THE PUBLIC SCHOOL SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010001
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111526
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses230250
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses043090
IRS990EZ/SpecialEventsNetIncomeLoss019805
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10SAME
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033027
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAWN MINK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09549076466
IRS990EZ/TotalAssets/BOY010736
IRS990EZ/TotalAssets/EOY09397
IRS990EZ/TotalExpenses055568
IRS990EZ/TotalProgramServiceExpenses051777
IRS990EZ/TotalRevenue056206
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02172
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010976
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear097469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070845
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0340621
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090351597
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099296
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063899
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043406
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071979
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073017
IRS990ScheduleA/Total509/Total0351597
IRS990ScheduleA/TotalSupportTotal/Total0351597
IRS990ScheduleO/GeneralExplanation/Explanation0RECEIPT OF PREVIOUS YEARS FUNDS (LEGAL RESTITUTION) 32859.
IRS990ScheduleO/GeneralExplanation/Explanation1PTA MEMBERSHIP DUES 1005. BANK FEES 253. BCCPTA COUNCIL DUES 100. PROFESSIONAL FEES 345. OFFICE SUPPLIES 264. INSURANCE 521. PETTY CASH ($200 IN/OUT) 0. STATE LEADERSHIP CONFERENCE 1154. TREASURER SOFTWARE (NON-PROFIT CENTRAL) 149.
IRS990ScheduleO/GeneralExplanation/Explanation2OUTSTANDING CHECKS THROUGH JUNE 30, 2013 -1118. INVENTORY ENDING JUNE 30, 2013 -859.
IRS990ScheduleO/GeneralExplanation/Explanation3REFLECTIONS READING ACROSS BROWARD PRINCIPAL FUND FALLFEST PROGRAMS PTSA BUCKS MISC PROGRAMS RECORDER PURCHASES PROGRAM NIGHTS HOLIDAY SHOP PURCHASES VOLUNTEER RECOGNITION T SHIRT PURCHASES 4TH GRADE PROGRAMS SUPPLIES 5TH GRADE PROGRAMS POSTAGE UNAUTHORIZED CASH WD INSURANCE PTSA BUCKS STAFF APPRECIATION STAFF LUNCHEON VOLUNTEER ORIENTATION WELCOME BACK GIFTS FLOOR SAFE HISTORIAN SUPPLIES PAPER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650860393
ReturnHeader/Filer/Name/BusinessNameLine10PTA FL CONGRESS SILVER LAKES ELEM
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone09549076466
ReturnHeader/Filer/USAddress/AddressLine102300 SW 173 AVENUE
ReturnHeader/Filer/USAddress/City0MIRAMAR
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0330295609
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DAWN MINK
ReturnHeader/Officer/Phone09549076466
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERT & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106610 N UNIVERSITY DRIVE SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMARAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033321
ReturnHeader/Preparer/Name0DANIEL L BERTUCELLI
ReturnHeader/Preparer/Phone09545800880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:59:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,397
Liabilities
-
Net assets
$9,397
Revenue
$56,206
Expenses
$55,568
Net income
$638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.50$8.50$0.87$4.17$3.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.8$15.0$9.67$5.30
2019Summary only. Only limited summary data is available for this year.$6.50$0.00$12.3$15.6$3.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$9.59$15.5$14.9$0.55
2017Detailed filing. Detailed filing data is available for this year.$9.80$9.80$13.9$16.1$2.17
2016Detailed filing. Detailed filing data is available for this year.$11.6$11.6$15.1$16.1$1.00
2015Detailed filing. Detailed filing data is available for this year.$12.0$12.0$17.1$15.2$1.95
2014Summary only. Only limited summary data is available for this year.$10.1$0.00$12.7$11.3$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$9.40$56.2$55.6$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$17.7$8.21$9.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.00$27.2$61.7