Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 80-0404606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$77,480
Up $24,137 (+45%) from 2011
Net Assets
$77,480
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$101,045
Down $1,781 (-1.7%) from 2011
Expenses
Down$76,908
Down $17,605 (-19%) from 2011
Net Income
Up$24,137
Up $15,824 (+190%) from 2011
Support elementary education advancement at heron heights elementary
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 53343 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 77480 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4718 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 24137 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 500 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 96327 |
| IRS990EZ/GrossReceipts | 0 | 101045 |
| IRS990EZ/GroupExemptionNumber | 0 | 2149 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 53343 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 53343 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 77480 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 77480 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 7828 NW 112 WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 11082 NW 81 MANOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 6107 NW 121 AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 7081 NW 126 TERR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 7798 NW 112 WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 6858 NW 117 AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 7483 NW 124 AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 7669 NW 117 LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 7149 NW 127 WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PARKLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PARKLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CORAL SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PARKLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PARKLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | PARKLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | PARKLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | PARKLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | PARKLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 33076 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 33076 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 33076 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 33076 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 33076 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 33076 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 33076 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 33076 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 33076 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ELYSSE DION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BONNIE HOFERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | AMY LICKERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CASEY SHORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARGOT BERROS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | AMY KIRSCHNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JENNIFER FISHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LISA SWILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | NICOLE SALAMON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CORRES SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | REC SECREATRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | VICE PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 76408 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ELEMENTARY EDUCATION ADVANCEMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PURCHASE OF COMPUTERS, MEDIA EQUIPMENT AND ART SUPPLIES FOR STUDENT EDUCATION AND ADVANCEMENT |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 96327 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7798 NW 112 WAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PARKLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33076 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MICHELLE ALLISON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9543405246 |
| IRS990EZ/TotalAssets/BOY | 0 | 53343 |
| IRS990EZ/TotalAssets/EOY | 0 | 77480 |
| IRS990EZ/TotalExpenses | 0 | 76908 |
| IRS990EZ/TotalRevenue | 0 | 101045 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 800404606 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | HERON HEIGHTS PTA |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14526 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6281 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 52886 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 73693 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14526 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6281 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 52886 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 73693 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTIONS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BANNERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 73693 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Insurance 295 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer badges 847 Form 990-EZ, Part I, Line 16, Other Expenses Author visits 514 Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 576 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 580 Form 990-EZ, Part I, Line 16, Other Expenses Given to the school for office supplies, other supplies landscaping 21,062 Form 990-EZ, Part I, Line 16, Other Expenses Work room 2,000 Form 990-EZ, Part I, Line 16, Other Expenses Staff lunches and t shirts 1,669 Form 990-EZ, Part I, Line 16, Other Expenses Given to school media center 3,000 Form 990-EZ, Part I, Line 16, Other Expenses Family Day 1,205 Form 990-EZ, Part I, Line 16, Other Expenses Teacher and staff appreciation 7,784 Form 990-EZ, Part I, Line 16, Other Expenses Funds given to school for purchases of computers and other technology for students 23,542 Form 990-EZ, Part I, Line 16, Other Expenses Field trips 6,279 Form 990-EZ, Part I, Line 16, Other Expenses Kidssafe 3,080 Form 990-EZ, Part I, Line 16, Other Expenses Weekly readers 3,975 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 800404606 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HERON HEIGHTS ELEMENTARY PTA |
| ReturnHeader/Filer/NameControl | 0 | HERO |
| ReturnHeader/Filer/Phone | 0 | 6148498628 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7453 NW 116 LN |
| ReturnHeader/Filer/USAddress/City | 0 | PARKLAND |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33076 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-14 |
| ReturnHeader/Officer/Name | 0 | MARGOT BARROS |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEPHEN KAHANE PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7547 NW 79 AVE STE 315 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TAMARAC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 333212809 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN KAHANE |
| ReturnHeader/Preparer/Phone | 0 | 9545979141 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-14T13:43:08-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.