Embassy Creek Elementary EIN 65-0357344 Form 990 (PDF) Claim this org

Embassy Creek Elementary FY2023 filing

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Supports students and staff to achieve educational excellence through parent and staff collaboration. For fiscal year 2023 it reported $202K in revenue, $129K in expenses, and $132K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Cooper City, FL
Website
www.ece.my-pta.org
Filings
5 on file (2021–2023)
Revenue
$202KFY2023
Expenses
$129K
Net assets
$132K
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  65-0357344 Public charity (501(c)(3)) Cooper City, FL
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Supports students and staff to achieve educational excellence through parent and staff collaboration.
Leadership
Rebecca Hawronsky · President
Money in and out
$202K revenue, $129K expenses
Bottom line
98% program efficiency
Where the money goes · FY2023
Total revenue
$202K
Pt VIII · Ln 12
Total expenses
$129K
Pt IX · Ln 25
Net assets
$132K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $73K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs
Operating runway
12.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+36%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$202K
FY2023▲ +12%
Expenses
$129K
FY2023▼ -24%
Total assets
$132K
FY2023▲ +123%
Total liabilities
$0
FY2023
Total revenue
$202K
Pt VIII · Ln 12
Total expenses
$129K
Pt IX · Ln 25
Net assets
$132K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$73K
Total assetsPt X · Ln 16$132K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEmbassy Creek Elementary
EINHdr · item D65-0357344
Principal addressHdr · item CCooper City, FL
WebsiteHdr · item Jwww.ece.my-pta.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFFeb 1971

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Vice-President Programs
$0Pt VII · Sec A
Vice-President Fundraising
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Recording Secretary
$0Pt VII · Sec A
Corresponding Secretary
$0Pt VII · Sec A
Membership Coordinator
$0Pt VII · Sec A
Room Parent Coordinator
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $103K of program spending, described in the organization's own filed words · FY2022.
01

School Enhancement

The pta will hold scholastic book fairs during the school year to offer students a wide range of titles for every grade level and interest to increase the students interest in reading. Students are also provided spirt shirts and yearbooks.

$39Kprogram expense
02

Teacher Assistance

To provide the teachers of embassy creek elementary with various supplies and materials that are not provided through the school board. The primary expenses of this progam is a teacher welcome breakfast at the start of the school year, provide awards and other recognition to the teachers and staff during teacher appreciation week, and…

$37Kprogram expense
03

Student Enrichment

This program provides the students at embassy creek elementary to participate in various events and clubs at the school to enhance the students' overall learning experience during and after school hours.

$27Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$110K · 55%
Program service revenue$73K · 36%
Other revenue$19K · 9%
Contributions & grants55%$110K
Program service revenue36%$73K
Other revenue9%$19K
Investment income$94
Total revenueLn 12$202K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$126K
Management & general2%$3K
Total functional expensesLn 25$129K

Balance Sheet

Part X · end of year
CashLn 1$132K
Total assetsLn 16$132K
Total liabilitiesLn 26$0
Total net assetsLn 32$132K
Months of cash on handcomputed12.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $132K · Operating expenses/yr $129K
12.3 months
Where the money goes
Program services
Program services $126K · Total expenses $129K
98%
Management & General
Management & general $3K · Total expenses $129K
2%
Fundraising
Fundraising $0 · Total expenses $129K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $96K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $110K · Total revenue $202K
55%
Government reliance
Government grants — · Total revenue $202K
Earned-income share
Program service revenue $73K · Total revenue $202K
36%
Investment reliance
Investment income $94 · Total revenue $202K
+0.05%
Program self-sufficiency
Program service revenue $73K · Total expenses $129K
57%
Growth & trend
Revenue growth (YoY)
This year $202K · Prior year $180K
+12%
Net-asset trend (YoY)
End of year $132K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $202K · Expenses $129K
+36%
Liabilities-to-Assets
Total liabilities — · Total assets $132K
Net-asset ratio
Net assets $132K · Total assets $132K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $132K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rebecca Hawronsky · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $129K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $129K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth 12%
Accounting fee ratio 0.5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $153K · 2021–2023
Embassy Creek Elementary SchoolFY2023$144,000
American Cancer Society INCGA · FY2021$6,518

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$154K revenue · ⤓ 990 PDF
FY2024$180K revenue · ⤓ 990 PDF
FY2023$202K revenue · viewing · ⤓ 990 PDF
FY2022$180K revenue · ⤓ 990 PDF
FY2021$96K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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