Civic Intelligence

Heron Heights Elementary PTA

EIN 80-0404606 • 501(c)3 • Parkland, FL

Profile

Support elementary education advancement at heron heights elementary

11010 Nob Hill RoadParkland, FL 33076

www.myvlink.org/HHEPTA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

1255%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,152 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $9,152 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$729

Down $60,629 (-101%) from 2015

Expenses

Down

$8,423

Down $62,216 (-88%) from 2015

Net Income

Up

-$9,152

Up $1,587 (+15%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $53,343Liabilities 2011: $02011Assets 2012: $77,480Net Assets 2012: $77,4802012Assets 2013: $73,949Liabilities 2013: $0Net Assets 2013: $73,9492013Assets 2014: $60,929Liabilities 2014: $0Net Assets 2014: $60,9292014Assets 2015: $9,152Liabilities 2015: $0Net Assets 2015: $9,1522015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $102,826Expenses 2011: $94,513Net Income 2011: $8,3132011Revenue 2012: $101,045Expenses 2012: $76,908Net Income 2012: $24,1372012Revenue 2013: $83,888Expenses 2013: $81,650Net Income 2013: $2,2382013Revenue 2014: $57,332Expenses 2014: $70,352Net Income 2014: -$13,0202014Revenue 2015: $59,900Expenses 2015: $70,639Net Income 2015: -$10,7392015Revenue 2016: -$729Expenses 2016: $8,423Net Income 2016: -$9,1522016

Highlighted filing

2016

Revenue-$729
Expenses$8,423
Net Income-$9,152
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$729
Expenses
$8,423
Net income
-$9,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.60$0.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.57$0.70$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.84$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.01$0.77$0.24
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$1.03$0.95$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$50
Mission and Program Overview

Mission

Support elementary education advancement at heron heights elementary

Program Services

DescriptionGrantsExpenses
SCHOOL SUPPORT - TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PURCHASE OF SUPPLIES, CLASSROOM AIDES AND OTHER EDUCATIONAL ITEMS FOR SCHOOL OPERATIONS.$0$101
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NARNIKE GRANTPresidentPT$0--
CHANDA JAMESCo-PresidentPT$0--
STEFANIE TEPHFORD-RUSH1st Vice PresidentPT$0--
DAWN SIDDENS2nd Vice PresidentPT$0--
SHANNON WOOLEY3rd Vice PresidentPT$0--
JAYMIE SEWARDTreasurerPT$0--
YOLANDA MARDINIRecording SecretaryPT$0--
PAM SCHAPIROParlimentarianPT$0--
HELENA GONZALESHistorianPT$0--
TRAVIS ALLISONBoard AdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Heron Heights Elementary Pta
EIN
80-0404606
Phone
7543229150
Address
11010 NOB HILL ROAD, PARKLAND, FL 33076

Signing Officer

Name
Jaymie Seward
Title
Treasurer
Phone
7543229150
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Ari D Laski
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: food for the poor, inc.. Grantee address: 6401 lyons road coconut creek, fl 33073. Date of gift: 06/30/16. Amount given: 563.”

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

“Description: administrative services. Amount: 2,291. Description: bank service charges. Amount: 507. Description: office supplies. Amount: 4,943. Description: program expenses. Amount: 101. Description: website maintenance. Amount: 18. Total to form 990-ez, line 16: 7,860.”

Raw XML Appendix225 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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NARNIKE GRANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEFANIE TEPHFORD-RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN SIDDENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAYMIE SEWARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRAVIS ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD ADVISOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ELEMENTARY EDUCATION ADVANCEMENT AT HERON HEIGHTS ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPORT - TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PURCHASE OF SUPPLIES, CLASSROOM AIDES AND OTHER EDUCATIONAL ITEMS FOR SCHOOL OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0779
IRS990EZ/SpecialEventsNetIncomeLossAmt0-734
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
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IRS990EZ/TotalRevenueAmt0-729
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYVLINK.ORG/HHEPTA/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02286
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IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAING FUNDS DISBURSED TO AN UNRELATED 501(C)(3) CHARITABLE ORGANIZATION.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FOOD FOR THE POOR INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0592174510
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0563
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06401 LYONS ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COCONUT CREEK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FOOD FOR THE POOR, INC.. GRANTEE ADDRESS: 6401 LYONS ROAD COCONUT CREEK, FL 33073. DATE OF GIFT: 06/30/16. AMOUNT GIVEN: 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 2,291. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 507. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,943. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 101. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 7,860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYMIE SEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07543229150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERON HEIGHTS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0800404606
ReturnHeader/Filer/PhoneNum07543229150
ReturnHeader/Filer/USAddress/AddressLine1Txt011010 NOB HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0PARKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARI D LASKI
ReturnHeader/ReturnTs02017-02-13T07:14:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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