Civic Intelligence

PTA Florida Congress

990 • Fiscal year 2017 • EIN 65-1133856

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,184

Up $24,323 (+164%) from 2016

Net Assets

Up

$39,184

Up $24,323 (+164%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$53,010

Up $12,821 (+32%) from 2016

Expenses

Down

$28,687

Down $9,381 (-25%) from 2016

Net Income

Up

$24,323

Up $22,202 (+1047%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$39,184
Liabilities$0
Net Assets$39,184
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$53,010
Expenses$28,687
Net Income$24,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$117,185
Mission and Program Overview

Mission

To provide fund raising activities for school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,861$39,184▲ $24,323
Cash and Non-Interest-Bearing Accounts$13,515$39,112▲ $25,597
Savings and Temporary Cash Investments$1,274--
Accounts Receivable$72$72→ $0
Total Assets$14,861$39,184▲ $24,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,861$39,184▲ $24,323
Total Liabilities and Net Assets / Fund Balance$14,861$39,184▲ $24,323
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75
Program Service Revenue
$4,961
Investment Income
$0
Other Revenue
$47,974
All Other Contributions
$75
Change in Net Assets
$24,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,687
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$7,730$2,822-$10,552
Other Expenses$2,674--$2,674
Office Expenses$1,147--$1,147
Insurance$435--$435
Fees for Services Accounting$325--$325
Total Functional Expenses$25,865$2,822$0$28,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,149
Fundraising Direct Expenses$64,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$66,777$66,777$36,096$30,681
Holiday Shop$13,848$13,848$9,195$4,653
Total Events$106,183$106,183$61,074$45,109
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
2017-09-29
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

“Pta administrative 0 2,582 0 spirit fridays 1,610 0 0 all pro dad 1,332 0 0 science/math fair 951 0 0 5th grade dance 785 0 0 vlink 764 0 0 volunteer appreciation 623 0 0 crayon initiative 359 0 0 k word books 294 0 0 helium 279 0 0 dke admin request 0 240 0 safety patrol packs 205 0 0 pta meetings 150 0 0 boohoo breakfast 123 0 0 miracle of science kit 114 0 0 historian 63 0 0 box tops 49 0 0 kindergarten roundup 29 0 0 total 7,730 2,822 0”

Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt072
IRS990/AccountsReceivableGrp/EOYAmt072
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FUND RAISING ACTIVITIES FOR SCHOOL
IRS990/AllOtherContributionsAmt075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02822
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07730
IRS990/AllOtherExpensesGrp/TotalAmt010552
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIM SAUNDERS
IRS990/BooksInCareOfDetail/PhoneNum05617375568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03550 LYONS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033467
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013515
IRS990/CashNonInterestBearingGrp/EOYAmt039112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028687
IRS990/CYOtherRevenueAmt047974
IRS990/CYProgramServiceRevenueAmt04961
IRS990/CYRevenuesLessExpensesAmt024323
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025865
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0325
IRS990/FeesForServicesAccountingGrp/TotalAmt0325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM STRACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDACE ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA OSINGA
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP OF WA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VP OF ME
IRS990/Form990PartVIISectionAGrp/TitleTxt63RD VP OF VO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt064175
IRS990/FundraisingGrossIncomeAmt0112149
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0435
IRS990/InsuranceGrp/TotalAmt0435
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUND RAISING ACTIVITIES FOR SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014861
IRS990/NetAssetsOrFundBalancesEOYAmt039184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01147
IRS990/OfficeExpensesGrp/TotalAmt01147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LUNCHROOM AID
IRS990/OtherExpensesGrp/Desc1TEACHER APPRECIATION
IRS990/OtherExpensesGrp/Desc2STUDENT PLANNERS
IRS990/OtherExpensesGrp/Desc3PTA MEMBERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt05436
IRS990/OtherExpensesGrp/ProgramServicesAmt14916
IRS990/OtherExpensesGrp/ProgramServicesAmt23202
IRS990/OtherExpensesGrp/ProgramServicesAmt32674
IRS990/OtherExpensesGrp/TotalAmt05436
IRS990/OtherExpensesGrp/TotalAmt14916
IRS990/OtherExpensesGrp/TotalAmt23202
IRS990/OtherExpensesGrp/TotalAmt32674
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE STEARNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PTA MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL SUPPLY PACK SALES
IRS990/ProgramServiceRevenueGrp/Desc2SPIRIT FRIDAYS
IRS990/ProgramServiceRevenueGrp/Desc3MIRACLE OF SCIENCE KITS
IRS990/ProgramServiceRevenueGrp/Desc4THINK PINK INITIATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt038068
IRS990/PYOtherRevenueAmt034602
IRS990/PYProgramServiceRevenueAmt05093
IRS990/PYRevenuesLessExpensesAmt02121
IRS990/PYTotalExpensesAmt038068
IRS990/PYTotalRevenueAmt040189
IRS990/ReconcilationRevenueExpnssAmt024323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0477809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095360
IRS990ScheduleA/Total509Grp/TotalAmt0477809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3PTA ADMINISTRATIVE 0 2,582 0 SPIRIT FRIDAYS 1,610 0 0 ALL PRO DAD 1,332 0 0 SCIENCE/MATH FAIR 951 0 0 5TH GRADE DANCE 785 0 0 VLINK 764 0 0 VOLUNTEER APPRECIATION 623 0 0 CRAYON INITIATIVE 359 0 0 K WORD BOOKS 294 0 0 HELIUM 279 0 0 DKE ADMIN REQUEST 0 240 0 SAFETY PATROL PACKS 205 0 0 PTA MEETINGS 150 0 0 BOOHOO BREAKFAST 123 0 0 MIRACLE OF SCIENCE KIT 114 0 0 HISTORIAN 63 0 0 BOX TOPS 49 0 0 KINDERGARTEN ROUNDUP 29 0 0 TOTAL 7,730 2,822 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014861
IRS990/TotalAssetsEOYAmt039184
IRS990/TotalAssetsGrp/BOYAmt014861
IRS990/TotalAssetsGrp/EOYAmt039184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025865
IRS990/TotalFunctionalExpensesGrp/TotalAmt028687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039184
IRS990/TotalProgramServiceExpensesAmt025865
IRS990/TotalProgramServiceRevenueAmt04961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053010
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039184
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/SignatureDt02017-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
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/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA HOSHOR
ReturnHeader/ReturnTs02017-10-10T09:56:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,184
Liabilities
$0
Net assets
$39,184
Revenue
$53,010
Expenses
$28,687
Net income
$24,323
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