Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2011 • EIN 05-0521819

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

Organization ProfileWWW.FARNELLPTSA.ORG
13912 Nine Eagles Drive33626
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,782

Flat from 2011

Net Assets

$20,782

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$39,781

Flat from 2011

Expenses

Flat

$58,146

Flat from 2011

Net Income

Flat

-$18,365

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $20,782Net Assets 2011: $20,7822011Assets 2011: $20,782Liabilities 2011: $02011Assets 2012: $16,973Net Assets 2012: $16,9732012Assets 2013: $16,601Liabilities 2013: $7,2202013Assets 2014: $36,347Liabilities 2014: $14,7232014Assets 2015: $48,277Liabilities 2015: $02015Assets 2016: $41,782Liabilities 2016: $02016Assets 2017: $31,976Liabilities 2017: $0Net Assets 2017: $31,9762017Assets 2023: $29,785Liabilities 2023: $0Net Assets 2023: $29,7852023Assets 2024: $39,630Liabilities 2024: $0Net Assets 2024: $39,6302024Assets 2025: $58,607Liabilities 2025: $0Net Assets 2025: $58,6072025

Highlighted filing

2011

Assets$20,782
Liabilities-
Net Assets$20,782
Open 2011 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $39,781Expenses 2011: $58,146Net Income 2011: -$18,3652011Revenue 2011: $39,781Expenses 2011: $58,146Net Income 2011: -$18,3652011Revenue 2012: $37,763Expenses 2012: $41,572Net Income 2012: -$3,8092012Revenue 2013: $45,316Expenses 2013: $52,908Net Income 2013: -$7,5922013Revenue 2014: $67,172Expenses 2014: $54,929Net Income 2014: $12,2432014Revenue 2015: $81,140Expenses 2015: $54,487Net Income 2015: $26,6532015Revenue 2016: $39,633Expenses 2016: $46,128Net Income 2016: -$6,4952016Revenue 2017: $44,102Expenses 2017: $53,908Net Income 2017: -$9,8062017Revenue 2023: $20,755Expenses 2023: $21,091Net Income 2023: -$3362023Revenue 2024: $43,842Expenses 2024: $33,997Net Income 2024: $9,8452024Revenue 2025: $46,920Expenses 2025: $27,943Net Income 2025: $18,9772025

Highlighted filing

2011

Revenue$39,781
Expenses$58,146
Net Income-$18,365
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To support and enrich the educational opportunities of the students at farnell middle school by means of parent education, programs for students and support of teachers and administrators. Farnell middle school ptsa is a parent teacher student association run by volunteers and has no employees or paid subcontractors.

Filing and Contact Details

Filer

EIN
05-0521819
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09147
IRS990EZ/CashSavingsAndInvestments/EOY014991
IRS990EZ/ContributionsGiftsGrantsEtc05680
IRS990EZ/CostOfGoodsSold031341
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18365
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04389
IRS990EZ/GroProfitLossSalesOfInventory0-2056
IRS990EZ/GrossReceipts075250
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory029285
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0124
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03360
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039147
IRS990EZ/NetAssetsOrFundBalancesBOY039147
IRS990EZ/NetAssetsOrFundBalances/EOY020782
IRS990EZ/NetAssetsOrFundBalancesEOY020782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013912 Nine Eagles Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113912 Nine Eagles Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tampa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tampa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0336263074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1336263074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deborah Reeves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Mayfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030000
IRS990EZ/OtherAssetsTotal/EOY05791
IRS990EZ/OtherExpensesTotal057796
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PTSA for Farnell Middle School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide support to Farnell Middle School through fundraisers and uniform sales.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023159
IRS990EZ/ProgramServiceRevenue032412
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04128
IRS990EZ/SpecialEventsNetIncomeLoss0261
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013912 Nine Eagles Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tampa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0336263074
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deborah Reeves
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08133561640
IRS990EZ/TotalAssets/BOY039147
IRS990EZ/TotalAssets/EOY020782
IRS990EZ/TotalExpenses058146
IRS990EZ/TotalProgramServiceExpenses023159
IRS990EZ/TotalRevenue039781
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.farnellptsa.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04809
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0123
IRS990ScheduleA/GrossInvestmentIncome170/Total0821
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98150
IRS990ScheduleA/PublicSupportTotal170041269
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09040
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011647
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09866
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05907
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04809
IRS990ScheduleA/Total170/Total041269
IRS990ScheduleA/TotalSupport042090
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventory - Beginning $30000 Inventory - Ending $5791
IRS990ScheduleO/GeneralExplanation/Explanation1HCCPTA $145
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $247
IRS990ScheduleO/GeneralExplanation/Explanation3Volunteers $467
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $527
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Charges/Bad Check Fees $587
IRS990ScheduleO/GeneralExplanation/Explanation6State/National Dues $2508
IRS990ScheduleO/GeneralExplanation/Explanation7Hospitality $4798
IRS990ScheduleO/GeneralExplanation/Explanation8Other Programs $23159
IRS990ScheduleO/GeneralExplanation/Explanation9Teacher/School Grants $25358
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050521819
ReturnHeader/Filer/Name/BusinessNameLine10PTA Florida Congress
ReturnHeader/Filer/Name/BusinessNameLine20Farnell Middle PTA
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone08133561640
ReturnHeader/Filer/USAddress/AddressLine1013912 Nine Eagles Drive
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033626
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0Deborah Reeves
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sean Davis CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102680 West Lake Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palm Harbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0346843120
ReturnHeader/Preparer/Name0Sean M Davis CPA
ReturnHeader/Preparer/Phone07277853545
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-06T10:45:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,782
Liabilities
-
Net assets
$20,782
Revenue
$39,781
Expenses
$58,146
Net income
-$18,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$0.00$58.6$46.9$27.9$19.0
2024Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$43.8$34.0$9.85
2023Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$20.8$21.1$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.00$32.0$44.1$53.9$9.81
2016Summary only. Only limited summary data is available for this year.$41.8$0.00$39.6$46.1$6.50
2015Summary only. Only limited summary data is available for this year.$48.3$0.00$81.1$54.5$26.7
2014Summary only. Only limited summary data is available for this year.$36.3$14.7$67.2$54.9$12.2
2013Summary only. Only limited summary data is available for this year.$16.6$7.22$45.3$52.9$7.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$37.8$41.6$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$20.8$39.8$58.1$18.4
2011Summary only. Only limited summary data is available for this year.$20.8$0.00$39.8$58.1$18.4