Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2013 • EIN 80-0404606

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 23, 2013

11010 Nob Hill RoadParkland, FL 33076
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$73,949

Down $3,531 (-4.6%) from 2012

Net Assets

Down

$73,949

Down $3,531 (-4.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$83,888

Down $17,157 (-17%) from 2012

Expenses

Up

$81,650

Up $4,742 (+6.2%) from 2012

Net Income

Down

$2,238

Down $21,899 (-91%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$73,949
Liabilities$0
Net Assets$73,949

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$83,888
Expenses$81,650
Net Income$2,238
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support elementary education advancement at heron heights elementary

Filing and Contact Details

Filer

EIN
80-0404606
Raw XML Appendix216 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/OfficerDirectorTrusteeKeyEmpl/PersonName0ELYSSE DION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGOT BERROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE SALAMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AIMEE LICKERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLENE BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NATALIE POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUMMER BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHARON ROSALER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORRESPONDENCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HISTORIAN
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets0-5769
IRS990EZ/OtherExpensesTotal073614
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT ELEMENTARY EDUCATION ADVANCEMENT AT HERON HEIGHTS ELEMENTARY
IRS990EZ/PrintingPublicationsPostage05521
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL SUPPORT - TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PURCHASE OF SUPPLIES, CLASSROOM AIDES AND OTHER EDUCATIONAL ITEMS FOR SCHOOL OPERATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TECHNOLOGY - TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PURCHASE OF TECHNOLOGY HARDWARE FOR EDUCATIONAL PURPOSES IN SCHOOL CLASSROOMS.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058286
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122000
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARKLAND
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033076
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 7..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 1,030. DESCRIPTION: MISCELLANEOUS. AMOUNT: 237. DESCRIPTION: STUDENT/STAFF APPRECIATION. AMOUNT: 8,408. DESCRIPTION: TECHNOLOGY. AMOUNT: 22,000. DESCRIPTION: ACCELERATED READER. AMOUNT: 4,679. DESCRIPTION: EDUCATIONAL SUPPLIES. AMOUNT: 13,117. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10,448. DESCRIPTION: INSURANCE. AMOUNT: 295. DESCRIPTION: FIELD TRIPS. AMOUNT: 6,000. DESCRIPTION: ASSEMBLIES. AMOUNT: 5,285. DESCRIPTION: WEB SITE MAINTENANCE. AMOUNT: 468. DESCRIPTION: STUDENT COUNCIL AND CLUBS. AMOUNT: 1,366. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 281. TOTAL TO FORM 990-EZ, LINE 16: 73,614.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT . AMOUNT: -5,769.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800404606
ReturnHeader/Filer/Name/BusinessNameLine10HERON HEIGHTS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/Phone09544159868
ReturnHeader/Filer/USAddress/AddressLine1011010 NOB HILL ROAD
ReturnHeader/Filer/USAddress/City0PARKLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033076
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0MARGOT BERROS
ReturnHeader/Officer/Phone09544159868
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0591363792
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FT LAUDERDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033308
ReturnHeader/Preparer/Name0JOSEPH D LEO
ReturnHeader/Preparer/Phone09547710896
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T07:50:18-05:00

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