Civic Intelligence

Nova Middle School Ptsa

990EZ • Fiscal year 2016 • EIN 65-1151190

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

3602 College AvenueDavie, FL 33314

(754) 323-3700

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

96th percentile

70%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$28,009

No earlier filing loaded for comparison.

Net Assets

$28,009

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$28,164

No earlier filing loaded for comparison.

Expenses

$8,413

No earlier filing loaded for comparison.

Net Income

$19,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $28,009Liabilities 2016: $0Net Assets 2016: $28,0092016Assets 2017: $34,902Liabilities 2017: $0Net Assets 2017: $34,9022017Assets 2018: $46,069Liabilities 2018: $02018Assets 2019: $45,269Liabilities 2019: $02019

Highlighted filing

2016

Assets$28,009
Liabilities$0
Net Assets$28,009

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2016: $28,164Expenses 2016: $8,413Net Income 2016: $19,7512016Revenue 2017: $29,817Expenses 2017: $22,924Net Income 2017: $6,8932017Revenue 2018: $16,238Expenses 2018: $5,071Net Income 2018: $11,1672018Revenue 2019: $38,278Expenses 2019: $25,836Net Income 2019: $12,4422019

Highlighted filing

2016

Revenue$28,164
Expenses$8,413
Net Income$19,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$59,177
Mission and Program Overview

Mission

To promote the welfare of children

Program Services

DescriptionGrantsExpenses
CARNIVAL- A DAY TO INTERACT, LEARN AND FOSTER SCHOOL SPIRIT WITH CLASSMATES AND PARENTS-$5,569
ATHLETICS-STUDENTS ENGAGE IN SPORTS AND LEARN THE SPIRIT OF COMPETITION, GOOD SPORTSMANSHIP AND TEAM UNITY-$4,950
E-STORE-TO TEACH STUDENTS ABOUT VALUE BY PURCHASING ITEMS THEY NEED FOR SCHOOL AND TO RAISE MONEY FOR THEIR SCHOOL-$1,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARISSA CHISHOLMTreasurerPT$0--
ANTHONY THOMPSONPresidentPT$0--
HOLLIE KWAKVice PresPT$0--
DARA COLLINSCommunications Web MasterPT$0--
BARBARA BLUMVice Pres MembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$13,902$13,902$5,569$8,333
E-store$12,043$12,043$1,468$10,575
Total Events$33,387$33,387$11,986$21,401
Filing and Contact Details

Filer

Filer Name
Nova Middle School Ptsa
EIN
65-1151190
Phone
7543233700
Address
3602 COLLEGE AVENUE, DAVIE, FL 33314

Signing Officer

Name
Carissa Chisholm
Title
Treasurer
Phone
9546391205
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Stephen G Rosen CPA PLLC
Address
7050 W Palmetto Park Road 15-295, Boca Raton, FL 33433
Preparer
Stephen G Rosen CPA
Phone
5616092388
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

COURTROOM 2,614

Form 990-EZ, Part I, Line 16, Other Expenses

HOSPITALITY 2,077

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 525

Form 990-EZ, Part I, Line 16, Other Expenses

Leadership and training 457

Form 990-EZ, Part I, Line 16, Other Expenses

MEMBERSHIP DUES 1,192

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE 1,548

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 0, End of year 10,121

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA BLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIONS WEB MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES MEMBERSHIP
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010121
IRS990EZ/OtherExpensesTotalAmt08413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ATHLETICS-STUDENTS ENGAGE IN SPORTS AND LEARN THE SPIRIT OF COMPETITION, GOOD SPORTSMANSHIP AND TEAM UNITY
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt021401
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//NOVAMIDDLE.MY-PTSA.ORG
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0140213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059177
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140213
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012043
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01468
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURTROOM 2,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITALITY 2,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADERSHIP AND TRAINING 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 1,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY Beginning of year 0, End of year 10,121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARISSA CHISHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09546391205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOVA MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0NOVA
ReturnHeader/Filer/EIN0651151190
ReturnHeader/Filer/PhoneNum07543233700
ReturnHeader/Filer/USAddress/AddressLine1Txt03602 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen G Rosen CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07050 W Palmetto Park Road 15-295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum05616092388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Rosen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T12:18:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings