Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2016 • EIN 01-0712926

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2016

Organization ProfileN/A
6850 81st StreetVero Beach, FL 32967

(772) 564-5309

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,965

Down $4,581 (-21%) from 2015

Net Assets

$16,965

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$17,797

Down $2,311 (-11%) from 2015

Expenses

Up

$22,378

Up $2,302 (+11%) from 2015

Net Income

Down

-$4,581

Down $4,613 (-14416%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2012: $12,514Liabilities 2012: $02012Assets 2013: $21,529Liabilities 2013: $02013Assets 2014: $12,150Liabilities 2014: $02014Assets 2015: $21,546Liabilities 2015: $02015Assets 2016: $16,965Liabilities 2016: $0Net Assets 2016: $16,9652016Assets 2017: $14,850Liabilities 2017: $0Net Assets 2017: $14,8502017Assets 2018: $11,630Liabilities 2018: $0Net Assets 2018: $11,6302018Assets 2019: $6,882Liabilities 2019: $0Net Assets 2019: $6,8822019Assets 2020: $17,479Liabilities 2020: $0Net Assets 2020: $17,4792020Assets 2021: $8,994Liabilities 2021: $0Net Assets 2021: $8,9942021Assets 2022: $9,857Liabilities 2022: $0Net Assets 2022: $9,8572022Assets 2023: $12,994Liabilities 2023: $0Net Assets 2023: $12,9942023Assets 2024: $19,789Liabilities 2024: $0Net Assets 2024: $19,7892024Assets 2025: $12,560Net Assets 2025: $12,5602025

Highlighted filing

2016

Assets$16,965
Liabilities$0
Net Assets$16,965
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $4,835Expenses 2012: $1,984Net Income 2012: $2,8512012Revenue 2013: $10,381Expenses 2013: $1,366Net Income 2013: $9,0152013Revenue 2014: $20,686Expenses 2014: $18,000Net Income 2014: $2,6862014Revenue 2015: $20,108Expenses 2015: $20,076Net Income 2015: $322015Revenue 2016: $17,797Expenses 2016: $22,378Net Income 2016: -$4,5812016Revenue 2017: $23,721Expenses 2017: $25,836Net Income 2017: -$2,1152017Revenue 2018: $25,114Expenses 2018: $28,338Net Income 2018: -$3,2242018Revenue 2019: $33,729Expenses 2019: $38,479Net Income 2019: -$4,7502019Revenue 2020: $29,411Expenses 2020: $18,815Net Income 2020: $10,5962020Revenue 2021: $20,433Expenses 2021: $28,920Net Income 2021: -$8,4872021Revenue 2022: $18,323Expenses 2022: $17,461Net Income 2022: $8622022Revenue 2023: $28,217Expenses 2023: $25,081Net Income 2023: $3,1362023Revenue 2024: $40,535Expenses 2024: $33,740Net Income 2024: $6,7952024Revenue 2025: $38,063Expenses 2025: $45,298Net Income 2025: -$7,2352025

Highlighted filing

2016

Revenue$17,797
Expenses$22,378
Net Income-$4,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2016
Return Version
2015v3.0
Gross Receipts
$65,168
Mission and Program Overview

Mission

Elementary school parent teacher association for the benefit of public education.

Program Services

DescriptionGrantsExpenses
TEACHER AND ADMINISTRATIVE SUPPORT-$11,714
SCHOLARSHIP AND ACHIEVEMENT SUPPORT-$6,502
GRADE LEVEL CLASSROOM SUPPORT-$4,162
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY KORMANECPresidentPT$0--
ROCHELLE GALEVice PresidePT$0--
STEPHANIE WOOTENTreasurerPT$0--
LAURA GOODGERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$20,427$20,427$10,001$10,426
Yearbook Sales$9,566$9,566$7,642$1,924
Total Events$50,723$50,723$38,844$11,879
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
01-0712926
Phone
7725645309
Address
6850 81ST STREET, VERO BEACH, FL 32967

Signing Officer

Name
Kelly Kormanec
Title
President
Phone
7725645309
Signed
2016-02-15

Preparer

Firm
Mccain and Samons LLC
Address
1826 14TH AVE STE 201, VERO BEACH, FL 32960-0430
Preparer
Matthew Mccain
Phone
7729787277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees and checks 112 1,284 320 grade level expenses 3,462 anti-bullying present. 700 other program expenses 4,483 ib expenses 286 scholarship 4,500 school office 2,535 principal challenge 1,500 teacher 100 2,799 conference dinner 397 total 22,378”

Form 990-ez, Part III

“Elementary school parent teacher association for the benefit of public education.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE WOOTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07725645309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06850 81ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032967
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04886
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016965
IRS990EZ/FundraisingGrossIncomeAmt060282
IRS990EZ/GrossReceiptsAmt065168
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY KORMANEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCHELLE GALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA GOODGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION FOR THE BENEFIT OF PUBLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AND ACHIEVEMENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRADE LEVEL CLASSROOM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER AND ADMINISTRATIVE SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06502
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047371
IRS990EZ/SpecialEventsNetIncomeLossAmt012911
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022378
IRS990EZ/TotalProgramServiceExpensesAmt022378
IRS990EZ/TotalRevenueAmt017797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065168
IRS990ScheduleA/Total509Grp/TotalAmt065168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES AND CHECKS 112 1,284 320 GRADE LEVEL EXPENSES 3,462 ANTI-BULLYING PRESENT. 700 OTHER PROGRAM EXPENSES 4,483 IB EXPENSES 286 SCHOLARSHIP 4,500 SCHOOL OFFICE 2,535 PRINCIPAL CHALLENGE 1,500 TEACHER 100 2,799 CONFERENCE DINNER 397 TOTAL 22,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION FOR THE BENEFIT OF PUBLIC EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY KORMANEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07725645309
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBERTY MAGNET PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0010712926
ReturnHeader/Filer/PhoneNum07725645309
ReturnHeader/Filer/USAddress/AddressLine1Txt06850 81ST STREET
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032967
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461420272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCAIN AND SAMONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01826 14TH AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329600430
ReturnHeader/PreparerPersonGrp/PhoneNum07729787277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MCCAIN
ReturnHeader/ReturnTs02017-03-03T11:58:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,965
Liabilities
$0
Net assets
$16,965
Revenue
$17,797
Expenses
$22,378
Net income
-$4,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$12.6$38.1$45.3$7.24
2024Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$40.5$33.7$6.80
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$28.2$25.1$3.14
2022Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$18.3$17.5$0.86
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.99$0.00$8.99$20.4$28.9$8.49
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.5$0.00$17.5$29.4$18.8$10.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$33.7$38.5$4.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$25.1$28.3$3.22
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.9$0.00$14.9$23.7$25.8$2.12
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$17.8$22.4$4.58
2015Summary only. Only limited summary data is available for this year.$21.5$0.00$20.1$20.1$0.03
2014Summary only. Only limited summary data is available for this year.$12.2$0.00$20.7$18.0$2.69
2013Summary only. Only limited summary data is available for this year.$21.5$0.00$10.4$1.37$9.02
2012Summary only. Only limited summary data is available for this year.$12.5$0.00$4.84$1.98$2.85