Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2015 • EIN 80-0404606

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

11010 Nob Hill RoadParkland, FL 33076

(754) 322-9150

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,152

Down $51,777 (-85%) from 2014

Net Assets

Down

$9,152

Down $51,777 (-85%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$59,900

Up $2,568 (+4.5%) from 2014

Expenses

Up

$70,639

Up $287 (+0.4%) from 2014

Net Income

Up

-$10,739

Up $2,281 (+18%) from 2014

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

2015

Assets$9,152
Liabilities$0
Net Assets$9,152

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

2015

Revenue$59,900
Expenses$70,639
Net Income-$10,739
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$118,711
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$48,188
TECHNOLOGY - TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PURCHASE OF TECHNOLOGY HARDWARE FOR EDUCATIONAL PURPOSES IN SCHOOL CLASSROOMS.$0$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NARNIKE GRANTPresidentPT$0--
ALYSON GORDON1st Vice PresidentPT$0--
CHANDRA JAMES2nd Vice PresidentPT$0--
DIANA VOIGT3rd Vice PresidentPT$0--
ARI LASKI CPATreasurerPT$0--
JAYMIE SEWARDCo-TreasurerPT$0--
NATALIE POWELLRecording SecretaryPT$0--
GABY FRANKLINCorresponding SecretaryPT$0--
JENNIFER BARNHARTHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Funrun$50,792$50,792$25,379$25,413
Fair$16,004$16,004$21,286$-5,282
Total Events$112,685$112,685$58,811$53,874
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
Seward
Phone
7543229150
Signed
2016-05-11
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 4 - Other Investment Income

Description: interest income . Amount: 2.

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

Description: assemblies. Amount: 5,720. Description: bank service charges. Amount: 1,457. Description: community outreach. Amount: 186. Description: educational supplies. Amount: 9,476. Description: field trips. Amount: 6,594. Description: insurance. Amount: 330. Description: miscellaneous. Amount: 462. Description: office supplies. Amount: 10,775. Description: playground. Amount: 903. Description: student council and clubs. Amount: 584. Description: teacher and student appreciation . Amount: 14,136. Description: technology. Amount: 10,000. Description: website maintenance. Amount: 374. Total to form 990-ez, line 16: 60,997.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -41,038.

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07543229150
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NARNIKE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSON GORDON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA VOIGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARI LASKI CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAYMIE SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATALIE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GABY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-41038
IRS990EZ/OtherExpensesTotalAmt060997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ELEMENTARY EDUCATION ADVANCEMENT AT HERON HEIGHTS ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt04842
IRS990EZ/ProgramServiceRevenueAmt03239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPORT - TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PURCHASE OF SUPPLIES, CLASSROOM AIDES AND OTHER EDUCATIONAL ITEMS FOR SCHOOL OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY - TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PURCHASE OF TECHNOLOGY HARDWARE FOR EDUCATIONAL PURPOSES IN SCHOOL CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt058811
IRS990EZ/SpecialEventsNetIncomeLossAmt053874
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070639
IRS990EZ/TotalProgramServiceExpensesAmt058188
IRS990EZ/TotalRevenueAmt059900
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYVLINK.ORG/HHEPTA/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068413
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102796
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON FUNRUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050792
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045889
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053874
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSEMBLIES. AMOUNT: 5,720. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,457. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 186. DESCRIPTION: EDUCATIONAL SUPPLIES. AMOUNT: 9,476. DESCRIPTION: FIELD TRIPS. AMOUNT: 6,594. DESCRIPTION: INSURANCE. AMOUNT: 330. DESCRIPTION: MISCELLANEOUS. AMOUNT: 462. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10,775. DESCRIPTION: PLAYGROUND. AMOUNT: 903. DESCRIPTION: STUDENT COUNCIL AND CLUBS. AMOUNT: 584. DESCRIPTION: TEACHER AND STUDENT APPRECIATION . AMOUNT: 14,136. DESCRIPTION: TECHNOLOGY. AMOUNT: 10,000. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 60,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -41,038.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYMIE SEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEWARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07543229150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/ReturnTs02016-05-11T07:13:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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