Civic Intelligence

Falcon Cove Middle School PTA

990EZ • Fiscal year 2016 • EIN 65-1046713

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

4251 Bonaventure BlvdWeston, FL 33332

(954) 937-2868

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

84th percentile

30%

Higher net margin than 84% 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

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$39,462

Up $20,106 (+104%) from 2015

Net Assets

Up

$39,462

Up $20,106 (+104%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,017

Up $6,194 (+10%) from 2015

Expenses

Down

$47,910

Down $34,555 (-42%) from 2015

Net Income

Up

$20,107

Up $40,749 (+197%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $52,810Liabilities 2011: $02011Assets 2012: $20,963Liabilities 2012: $02012Assets 2013: $72,495Net Assets 2013: $72,4952013Assets 2014: $39,998Liabilities 2014: $02014Assets 2015: $19,356Net Assets 2015: $19,3562015Assets 2016: $39,462Net Assets 2016: $39,4622016Assets 2017: $61,540Net Assets 2017: $61,5402017Assets 2018: $38,884Net Assets 2018: $38,8842018Assets 2019: $26,731Net Assets 2019: $26,7312019Assets 2020: $33,193Net Assets 2020: $33,1932020Assets 2021: $23,283Liabilities 2021: $02021Assets 2022: $13,369Liabilities 2022: $02022Assets 2023: $13,029Liabilities 2023: $02023Assets 2024: $19,280Liabilities 2024: $02024

Highlighted filing

2016

Assets$39,462
Liabilities-
Net Assets$39,462

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $29,568Expenses 2011: $4,176Net Income 2011: $25,3922011Revenue 2012: $57,777Expenses 2012: $89,624Net Income 2012: -$31,8472012Revenue 2013: $70,838Expenses 2013: $19,308Net Income 2013: $51,5302013Revenue 2014: $65,471Expenses 2014: $97,968Net Income 2014: -$32,4972014Revenue 2015: $61,823Expenses 2015: $82,465Net Income 2015: -$20,6422015Revenue 2016: $68,017Expenses 2016: $47,910Net Income 2016: $20,1072016Revenue 2017: $55,423Expenses 2017: $33,345Net Income 2017: $22,0782017Revenue 2018: $82,300Expenses 2018: $104,956Net Income 2018: -$22,6562018Revenue 2019: $65,089Expenses 2019: $77,243Net Income 2019: -$12,1542019Revenue 2020: $55,785Expenses 2020: $49,323Net Income 2020: $6,4622020Revenue 2021: $8,286Expenses 2021: $18,196Net Income 2021: -$9,9102021Revenue 2022: $58,174Expenses 2022: $54,398Net Income 2022: $3,7762022Revenue 2023: $49,976Expenses 2023: $50,316Net Income 2023: -$3402023Revenue 2024: $34,885Expenses 2024: $28,634Net Income 2024: $6,2512024

Highlighted filing

2016

Revenue$68,017
Expenses$47,910
Net Income$20,107
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$104,232
Mission and Program Overview

Mission

Fundraising for school projects

Program Services

DescriptionGrantsExpenses
OTHER EXPEMPT PURPOSE ACCOMPLISHMENTS-$33,810
FALCON FEATHERS/LUNCH PROGRAM-$4,833
HOSPITALITY - FACULTY BREAKFAST & LUNCH, STAFF & VOLUNTEER APPRECIATION-$4,325
GRANTS-$1,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME COHENPresidentPT$0--
ERIKA HESS-TRUETreasurerPT$0--
COLLEEN LAURANTVP FundraisiPT$0--
NICOLE JORDANVP FundraisiPT$0--
RONNIE QUINTEROVP FundraisiPT$0--
WENDY BLAZQUEZRecording SePT$0--
MARAN DIAZCorrespond SPT$0--
ABBIE BOUVIERVP MembershiPT$0--
CONNIE GARCIAVP MembershiPT$0--
CHARITY GONZALEZVP VolunteerPT$0--
HEATHER ZIFFRONYVP VolunteerPT$0--
LAURA DECKERVP SponsorshPT$0--
LISA LEEVP SponsorshPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flight of the F$69,365$69,365$14,075$55,290
Miscellaneous E$11,215$11,215$9,564$1,651
Total Events$80,580$80,580$23,639$56,941
Filing and Contact Details

Filer

Filer Name
Falcon Cove Middle School Pta
EIN
65-1046713
Phone
9549372868
Address
4251 BONAVENTURE BLVD, WESTON, FL 33332

Signing Officer

Name
Erika Hess-true
Title
Treasurer
Phone
7543233200
Signed
2016-11-14

Preparer

Firm
Fintz CPA Pa
Address
7301 NW 4TH ST STE 110, PLANTATION, FL 33317-2234
Preparer
Stacy Dawson CPA
Phone
9544400320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 914 office 1,952 dues and memberships 3,176 bank charges 426 school improvement 29,608 appreciation events 4,325 special program events 4,833 goals & grants 1,551 donations 600 total 47,385

Form 990-ez, Part II, Line 24

Other assets 13,690 13,690 total 13,690 13,690

Form 990-ez, Part III, Line 31

Other expempt purpose accomplishments

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0ERIKA HESS-TRUE
IRS990EZ/BooksInCareOfDetail/PhoneNum07543233200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04251 BONAVENTURE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039462
IRS990EZ/FundraisingGrossIncomeAmt084846
IRS990EZ/GrossReceiptsAmt0104232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07247
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAIME COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIKA HESS-TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN LAURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONNIE QUINTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY BLAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARAN DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ABBIE BOUVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CONNIE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARITY GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HEATHER ZIFFRONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAURA DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LISA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPOND S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP SPONSORSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VP SPONSORSH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013690
IRS990EZ/OtherExpensesTotalAmt047385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR SCHOOL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITALITY - FACULTY BREAKFAST & LUNCH, STAFF & VOLUNTEER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FALCON FEATHERS/LUNCH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER EXPEMPT PURPOSE ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt333810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036215
IRS990EZ/SpecialEventsNetIncomeLossAmt048631
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047910
IRS990EZ/TotalProgramServiceExpensesAmt044519
IRS990EZ/TotalRevenueAmt068017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FALCONCOVEPTA.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLIGHT OF THE F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 914 OFFICE 1,952 DUES AND MEMBERSHIPS 3,176 BANK CHARGES 426 SCHOOL IMPROVEMENT 29,608 APPRECIATION EVENTS 4,325 SPECIAL PROGRAM EVENTS 4,833 GOALS & GRANTS 1,551 DONATIONS 600 TOTAL 47,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 13,690 13,690 TOTAL 13,690 13,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPEMPT PURPOSE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA HESS-TRUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07543233200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALCON COVE MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FALC
ReturnHeader/Filer/EIN0651046713
ReturnHeader/Filer/PhoneNum09549372868
ReturnHeader/Filer/USAddress/AddressLine1Txt04251 BONAVENTURE BLVD
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262587748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 NW 4TH ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333172234
ReturnHeader/PreparerPersonGrp/PhoneNum09544400320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY DAWSON CPA
ReturnHeader/ReturnTs02017-02-10T09:21:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.19$0.00$0.35$0.29$0.06
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.50$0.50$0.00
2022Summary only. Only limited summary data is available for this year.$0.13$0.00$0.58$0.54$0.04
2021Summary only. Only limited summary data is available for this year.$0.23$0.00$0.08$0.18$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.56$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.65$0.77$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.82$1.05$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.55$0.33$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.68$0.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.62$0.82$0.21
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.65$0.98$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.71$0.19$0.52
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.58$0.90$0.32
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.30$0.04$0.25