Civic Intelligence

PTA Florida Congress

990 • Fiscal year 2016 • EIN 65-1133856

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
3550 Lyons RoadLake Worth, FL 33467

(561) 737-5568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$14,861

Up $2,121 (+17%) from 2015

Net Assets

Up

$14,861

Up $2,121 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$40,189

Up $4,604 (+13%) from 2015

Expenses

Down

$38,068

Down $754 (-1.9%) from 2015

Net Income

Up

$2,121

Up $5,358 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,925Liabilities 2011: $0Net Assets 2011: $32,9252011Assets 2012: $28,740Liabilities 2012: $0Net Assets 2012: $28,7402012Assets 2013: $26,799Liabilities 2013: $0Net Assets 2013: $26,7992013Assets 2014: $15,977Liabilities 2014: $0Net Assets 2014: $15,9772014Assets 2015: $12,740Liabilities 2015: $0Net Assets 2015: $12,7402015Assets 2016: $14,861Liabilities 2016: $0Net Assets 2016: $14,8612016Assets 2017: $39,184Liabilities 2017: $0Net Assets 2017: $39,1842017Assets 2018: $23,021Liabilities 2018: $0Net Assets 2018: $23,0212018Assets 2019: $34,671Liabilities 2019: $0Net Assets 2019: $34,6712019Assets 2020: $71,406Liabilities 2020: $0Net Assets 2020: $71,4062020Assets 2021: $85,515Liabilities 2021: $0Net Assets 2021: $85,5152021Assets 2022: $62,013Liabilities 2022: $0Net Assets 2022: $62,0132022Assets 2023: $92,344Liabilities 2023: $0Net Assets 2023: $92,3442023Assets 2024: $148,767Liabilities 2024: $0Net Assets 2024: $148,7672024Assets 2025: $158,830Liabilities 2025: $0Net Assets 2025: $158,8302025

Highlighted filing

2016

Assets$14,861
Liabilities$0
Net Assets$14,861
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $36,790Expenses 2011: $26,294Net Income 2011: $10,4962011Expenses 2012: $50,7512012Expenses 2013: $44,7952013Revenue 2014: $46,528Expenses 2014: $57,350Net Income 2014: -$10,8222014Revenue 2015: $35,585Expenses 2015: $38,822Net Income 2015: -$3,2372015Revenue 2016: $40,189Expenses 2016: $38,068Net Income 2016: $2,1212016Revenue 2017: $53,010Expenses 2017: $28,687Net Income 2017: $24,3232017Revenue 2018: $53,065Expenses 2018: $68,981Net Income 2018: -$15,9162018Revenue 2019: $55,156Expenses 2019: $43,396Net Income 2019: $11,7602019Revenue 2020: $59,578Expenses 2020: $24,252Net Income 2020: $35,3262020Revenue 2021: $29,126Expenses 2021: $15,017Net Income 2021: $14,1092021Revenue 2022: $49,722Expenses 2022: $73,224Net Income 2022: -$23,5022022Revenue 2023: $93,902Expenses 2023: $63,571Net Income 2023: $30,3312023Revenue 2024: $83,691Expenses 2024: $33,991Net Income 2024: $49,7002024Revenue 2025: $66,273Expenses 2025: $56,210Net Income 2025: $10,0632025

Highlighted filing

2016

Revenue$40,189
Expenses$38,068
Net Income$2,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$99,042
Mission and Program Overview

Mission

To provide fund raising activities for school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,740$14,861▲ $2,121
Cash and Non-Interest-Bearing Accounts$11,394$13,515▲ $2,121
Savings and Temporary Cash Investments$1,274$1,274→ $0
Accounts Receivable$72$72→ $0
Total Assets$12,740$14,861▲ $2,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,740$14,861▲ $2,121
Total Liabilities and Net Assets / Fund Balance$12,740$14,861▲ $2,121
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michele StearnsPresident
Amy Fowler1st VP of Wa
Veronica Osinga2nd VP of Me
Kelly Thomas3rd VP of Vo
Kim SaundersCOR. Sec.
Candace AcostaRecording Se
Kim StrackmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494
Program Service Revenue
$5,093
Investment Income
$0
Other Revenue
$34,602
All Other Contributions
$494
Change in Net Assets
$2,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,526$1,401-$8,927
Other Expenses$3,245--$3,245
Office Expenses$1,045--$1,045
Insurance$435--$435
Fees for Services Accounting$325--$325
Total Functional Expenses$36,667$1,401$0$38,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,455
Fundraising Direct Expenses$58,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$53,186$53,186$31,058$22,128
School Store-do$12,938$12,938$9,836$3,102
Total Events$88,985$88,985$56,784$32,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Discovery Key Pta
EIN
65-1133856
Phone
5617375568
Address
3550 LYONS ROAD, LAKE WORTH, FL 33467

Signing Officer

Name
Michele Stearns
Title
President
Phone
5613016188
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Stearns
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Sh Hoshor CPA
Address
1035 S STATE RD 7 STE 313, WELLINGTON, FL 33414-6137
Preparer
Sandra Hoshor
Phone
5614341655
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization is a pta formed to raise funds to support program at local school. Income generated was used to provide additional services not provided by school.”

Form 990, Part IX, Line 24E

“All pro dad 2,304 0 0 pta administrative 0 1,401 0 pta membership 1,134 0 0 volunteer appreciation 990 0 0 vlink 966 0 0 5th grade dance 500 0 0 recognition/hospitality 307 0 0 science/math fair 300 0 0 k word books 222 0 0 boohoo breakfast 213 0 0 think pink initiative 200 0 0 media center 153 0 0 pta meetings 97 0 0 crayon initiative 48 0 0 box tops 33 0 0 historian 25 0 0 kindergarten roundup 24 0 0 fundraising 10 0 0”

Raw XML Appendix338 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4COR. SEC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt63RD VP OF VO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A PTA FORMED TO RAISE FUNDS TO SUPPORT PROGRAM AT LOCAL SCHOOL. INCOME GENERATED WAS USED TO PROVIDE ADDITIONAL SERVICES NOT PROVIDED BY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PRO DAD 2,304 0 0 PTA ADMINISTRATIVE 0 1,401 0 PTA MEMBERSHIP 1,134 0 0 VOLUNTEER APPRECIATION 990 0 0 VLINK 966 0 0 5TH GRADE DANCE 500 0 0 RECOGNITION/HOSPITALITY 307 0 0 SCIENCE/MATH FAIR 300 0 0 K WORD BOOKS 222 0 0 BOOHOO BREAKFAST 213 0 0 THINK PINK INITIATIVE 200 0 0 MEDIA CENTER 153 0 0 PTA MEETINGS 97 0 0 CRAYON INITIATIVE 48 0 0 BOX TOPS 33 0 0 HISTORIAN 25 0 0 KINDERGARTEN ROUNDUP 24 0 0 FUNDRAISING 10 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012740
IRS990/TotalAssetsEOYAmt014861
IRS990/TotalAssetsGrp/BOYAmt012740
IRS990/TotalAssetsGrp/EOYAmt014861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036667
IRS990/TotalFunctionalExpensesGrp/TotalAmt038068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014861
IRS990/TotalOtherProgSrvcExpenseAmt05686
IRS990/TotalProgramServiceExpensesAmt036667
IRS990/TotalProgramServiceRevenueAmt05093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040189
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03550 LYNONS ROAD
IRS990/USAddress/CityNm0LAKE WORTH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033467
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613016188
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY KEY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0651133856
ReturnHeader/Filer/PhoneNum05617375568
ReturnHeader/Filer/USAddress/AddressLine1Txt03550 LYONS ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261639761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SH HOSHOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 S STATE RD 7 STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334146137
ReturnHeader/PreparerPersonGrp/PhoneNum05614341655
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA HOSHOR
ReturnHeader/ReturnTs02016-11-14T14:16:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,861
Liabilities
$0
Net assets
$14,861
Revenue
$40,189
Expenses
$38,068
Net income
$2,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.66$0.56$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.84$0.34$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.94$0.64$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.50$0.73$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.29$0.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.60$0.24$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.55$0.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.53$0.69$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.53$0.29$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.47$0.57$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.51
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.37$0.26$0.10