Civic Intelligence

PTA Fl Congress Silver Lakes Elem

990EZ • Fiscal year 2015 • EIN 65-0860393

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
2300 SW 173 AvenueMiramar, FL 33029-5609

(954) 802-8186

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

66th percentile

11%

Higher net margin than 66% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,044

Up $1,950 (+19%) from 2014

Net Assets

$12,044

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$17,117

Up $4,389 (+34%) from 2014

Expenses

Up

$15,167

Up $3,821 (+34%) from 2014

Net Income

Up

$1,950

Up $568 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$12,044
Liabilities-
Net Assets$12,044
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$17,117
Expenses$15,167
Net Income$1,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$44,392
Mission and Program Overview

Mission

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

Educational and Advocacy Service to School

Program Services

DescriptionGrantsExpenses
GRANTS TO SILVER LAKES ELEMENTARY FOR THE DIRECT AND UNRESTRICTED USE OF THE PUBLIC SCHOOL SYSTEM.-$5,432
DONATIONS TO PROVIDE ITEMS NOT INCLUDED IN SCHOOL BUDGET. AWARDS, GRADUATION PARTY, STAFF APPECIATION AND SUPPLIES-$3,069
EDUCATIONAL PROGRAMS TO REINFORCE THE SCHOOL CURRICULUM PROGRAMS INCLUDE STUDY CAMPS, PRESCHOOL, READING AND MATH STUDY.-$2,895
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE WHITESHIELDRecording SecretaryPT$0--
CINDY MION MORAVECPresidentPT$0--
MELVA RODICIOTreasurerPT$0--
ELIZABETH VEMPALAChair Of LegislaturePT$0--
MAYTE APONTECommunity RelationsPT$0--
MONA CHEHABVP Ways MeansPT$0--
MIA ADAMESVP ProgramsPT$0--
SOFIA LARAVP MembershipPT$0--
ANDREA CORREDORCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
PTA FL Congress Silver Lakes Elem
EIN
65-0860393
Phone
9548028186
Address
2300 SW 173 Avenue, Miramar, FL 33029-5609

Signing Officer

Name
Melva Rodicio
Title
Treasurer
Phone
9548028186
Signed
2015-11-10

Preparer

Firm
Bert & Associates
Address
6610 N University Drive Suite 250, Tamarac, FL 33321
Preparer
Daniel L Bertucelli
Phone
9545800880
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 102. Bccpta fl pta membership dues 535. Insurance 1086. Office supplies 127. Petty cash ($200 in/out) 196. Professional fees 360. Software license 199. State leadership conference 339. Volunteer conferences meetings & appreciation 827.”

Form 990, Part IX, Line 24F

“Reflections 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”

Raw XML Appendix166 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/BenefitsPaidToOrForMembersAmt011396
IRS990EZ/BooksInCareOfDetail/PersonNm0MELVA RODICIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09548028186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SAME
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02117
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01950
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012044
IRS990EZ/FundraisingGrossIncomeAmt041157
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044392
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01118
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIMEE WHITESHIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY MION MORAVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELVA RODICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH VEMPALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAYTE APONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONA CHEHAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIA ADAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SOFIA LARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREA CORREDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair of Legislature
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Community Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Ways Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and Advocacy Service to School
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO PROVIDE ITEMS NOT INCLUDED IN SCHOOL BUDGET. AWARDS, GRADUATION PARTY, STAFF APPECIATION AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL PROGRAMS TO REINFORCE THE SCHOOL CURRICULUM PROGRAMS INCLUDE STUDY CAMPS, PRESCHOOL, READING AND MATH STUDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS TO SILVER LAKES ELEMENTARY FOR THE DIRECT AND UNRESTRICTED USE OF THE PUBLIC SCHOOL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027275
IRS990EZ/SpecialEventsNetIncomeLossAmt013882
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015167
IRS990EZ/TotalProgramServiceExpensesAmt011396
IRS990EZ/TotalRevenueAmt017117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279495
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0290232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043406
IRS990ScheduleA/Total509Grp/TotalAmt0290232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 102. BCCPTA FL PTA MEMBERSHIP DUES 535. INSURANCE 1086. OFFICE SUPPLIES 127. PETTY CASH ($200 IN/OUT) 196. PROFESSIONAL FEES 360. SOFTWARE LICENSE 199. STATE LEADERSHIP CONFERENCE 339. VOLUNTEER CONFERENCES MEETINGS & APPRECIATION 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFLECTIONS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVA RODICIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09548028186
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FL Congress Silver Lakes Elem
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650860393
ReturnHeader/Filer/PhoneNum09548028186
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 SW 173 Avenue
ReturnHeader/Filer/USAddress/CityNm0Miramar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330295609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bert & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 N University Drive Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tamarac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033321
ReturnHeader/PreparerPersonGrp/PhoneNum09545800880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L BERTUCELLI
ReturnHeader/ReturnTs02015-11-10T11:04:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,044
Liabilities
-
Net assets
$12,044
Revenue
$17,117
Expenses
$15,167
Net income
$1,950
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