Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2014 • EIN 80-0404606

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 05, 2014

Organization ProfileWWW.MYVLINK.ORG/HHEPTA
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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$60,929

Down $13,020 (-18%) from 2013

Net Assets

Down

$60,929

Down $13,020 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$57,332

Down $26,556 (-32%) from 2013

Expenses

Down

$70,352

Down $11,298 (-14%) from 2013

Net Income

Down

-$13,020

Down $15,258 (-682%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$60,929
Liabilities$0
Net Assets$60,929
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$57,332
Expenses$70,352
Net Income-$13,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$70,587
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$52,843
TECHNOLOGY - TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PURCHASE OF TECHNOLOGY HARDWARE FOR EDUCATIONAL PURPOSES IN SCHOOL CLASSROOMS.$0$16,650
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELYSSE DIONPresidentPT$0--
NARNIKE GRANTVice-PresidentPT$0--
SUSAN LUMSDENVice-PresidentPT$0--
AMY RADERVice-PresidentPT$0--
MARGOT BERROSTreasurerPT$0--
GABY FRANKLINCorrespondence SecretaryPT$0--
MELISSA KREISBERGRecording SecretaryPT$0--
JENNIFER BARNHARTHistorianPT$0--
LIN SALEHHistorianPT$0--
CHANDA JAMESParlamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,331$14,331$8,385$5,946
Event 2$12,050$12,050$2,694$9,356
Total Events$65,982$65,982$12,913$53,069
Filing and Contact Details

Filer

EIN
80-0404606
Phone
7543229150

Signing Officer

Name
Margot Berros
Title
Treasurer
Phone
7543229150
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Ari D Laski
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest. Amount: 4.”

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

“Description: bank charges. Amount: 1,240. Description: miscellaneous. Amount: 265. Description: student/staff appreciation. Amount: 8,173. Description: technology. Amount: 16,650. Description: educational supplies. Amount: 13,062. Description: office supplies. Amount: 12,581. Description: insurance. Amount: 295. Description: field trips. Amount: 6,000. Description: assemblies. Amount: 5,093. Description: web site maintenance. Amount: 491. Description: student council and clubs. Amount: 804. Description: community outreach. Amount: 86. Description: playground. Amount: 563. Total to form 990-ez, line 16: 65,303.”

Raw XML Appendix228 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDENCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt065303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ELEMENTARY EDUCATION ADVANCEMENT AT HERON HEIGHTS ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt02549
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116650
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070352
IRS990EZ/TotalProgramServiceExpensesAmt069493
IRS990EZ/TotalRevenueAmt057332
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYVLINK.ORG/HHEPTA/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020876
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DRIVE TO THRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 1,240. DESCRIPTION: MISCELLANEOUS. AMOUNT: 265. DESCRIPTION: STUDENT/STAFF APPRECIATION. AMOUNT: 8,173. DESCRIPTION: TECHNOLOGY. AMOUNT: 16,650. DESCRIPTION: EDUCATIONAL SUPPLIES. AMOUNT: 13,062. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 12,581. DESCRIPTION: INSURANCE. AMOUNT: 295. DESCRIPTION: FIELD TRIPS. AMOUNT: 6,000. DESCRIPTION: ASSEMBLIES. AMOUNT: 5,093. DESCRIPTION: WEB SITE MAINTENANCE. AMOUNT: 491. DESCRIPTION: STUDENT COUNCIL AND CLUBS. AMOUNT: 804. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 86. DESCRIPTION: PLAYGROUND. AMOUNT: 563. TOTAL TO FORM 990-EZ, LINE 16: 65,303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGOT BERROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07543229150
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERON HEIGHTS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0800404606
ReturnHeader/Filer/PhoneNum07543229150
ReturnHeader/Filer/USAddress/AddressLine1011010 NOB HILL ROAD
ReturnHeader/Filer/USAddress/City0PARKLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARI D LASKI
ReturnHeader/ReturnTs02014-08-12T12:54:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,929
Liabilities
$0
Net assets
$60,929
Revenue
$57,332
Expenses
$70,352
Net income
-$13,020
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