Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2012 • EIN 05-0521844

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

19200 Manatee Isles Drive33332
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$10,566

Down $8,490 (-45%) from 2011

Net Assets

Down

$10,566

Down $8,490 (-45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$71,678

Up $3,087 (+4.5%) from 2011

Expenses

Down

$80,168

Down $5,679 (-6.6%) from 2011

Net Income

Up

-$8,490

Up $8,766 (+51%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $19,056Liabilities 2011: $0Net Assets 2011: $19,0562011Assets 2012: $10,566Liabilities 2012: $0Net Assets 2012: $10,5662012Assets 2013: $6,710Liabilities 2013: $0Net Assets 2013: $6,7102013Assets 2014: $742Liabilities 2014: $0Net Assets 2014: $7422014Assets 2015: -$9,456Liabilities 2015: $0Net Assets 2015: -$9,4562015Assets 2016: $1,861Liabilities 2016: $0Net Assets 2016: $1,8612016Assets 2017: $11,362Liabilities 2017: $0Net Assets 2017: $11,3622017Assets 2018: $29,141Liabilities 2018: $0Net Assets 2018: $29,1412018Assets 2019: $57,980Liabilities 2019: $0Net Assets 2019: $57,9802019Assets 2020: $45,879Liabilities 2020: $0Net Assets 2020: $45,8792020Assets 2021: $71,688Liabilities 2021: $0Net Assets 2021: $71,6882021Assets 2022: $93,792Liabilities 2022: $0Net Assets 2022: $93,7922022Assets 2023: $118,376Liabilities 2023: $0Net Assets 2023: $118,3762023Assets 2024: $168,511Liabilities 2024: $0Net Assets 2024: $168,5112024Assets 2025: $198,492Liabilities 2025: $0Net Assets 2025: $198,4922025

Highlighted filing

2012

Assets$10,566
Liabilities$0
Net Assets$10,566

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $68,591Expenses 2011: $85,847Net Income 2011: -$17,2562011Revenue 2012: $71,678Expenses 2012: $80,168Net Income 2012: -$8,4902012Revenue 2013: $49,445Expenses 2013: $47,016Net Income 2013: $2,4292013Revenue 2014: $133,476Expenses 2014: $139,444Net Income 2014: -$5,9682014Revenue 2015: $165,930Expenses 2015: $176,128Net Income 2015: -$10,1982015Revenue 2016: $185,448Expenses 2016: $174,131Net Income 2016: $11,3172016Revenue 2017: $169,355Expenses 2017: $159,854Net Income 2017: $9,5012017Revenue 2018: $216,039Expenses 2018: $198,260Net Income 2018: $17,7792018Revenue 2019: $195,367Expenses 2019: $166,528Net Income 2019: $28,8392019Revenue 2020: $202,166Expenses 2020: $214,267Net Income 2020: -$12,1012020Revenue 2021: $75,959Expenses 2021: $50,150Net Income 2021: $25,8092021Revenue 2022: $149,427Expenses 2022: $127,323Net Income 2022: $22,1042022Revenue 2023: $174,773Expenses 2023: $150,189Net Income 2023: $24,5842023Revenue 2024: $154,537Expenses 2024: $104,402Net Income 2024: $50,1352024Revenue 2025: $123,761Expenses 2025: $93,780Net Income 2025: $29,9812025

Highlighted filing

2012

Revenue$71,678
Expenses$80,168
Net Income-$8,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support the school and it's programs through the state, local and national pta organization.

Filing and Contact Details

Filer

EIN
05-0521844
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY019056
IRS990EZ/CashSavingsAndInvestments/EOY010566
IRS990EZ/ContributionsGiftsGrantsEtc011450
IRS990EZ/CostOfGoodsSold019386
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8490
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IRS990EZ/FiledScheduleA01
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05987
IRS990EZ/GroProfitLossSalesOfInventory026732
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts091064
IRS990EZ/GrossSalesOfInventory046118
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04115
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119200 Manatee Isles Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Weston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Weston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Katie Dowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Loran Schubarg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal074181
IRS990EZ/OtherRevenueTotal029381
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the school and its programs through the state, local and national PTA organization.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Institutions and Related Activities: Hospitality - Various, Special Events - Field Week, Family Fun Events, 5th Grade Events, STAR/DARE Week (1400 Students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educational Institutions and Related Activities: Provide educational assembly for all students, principals discretionary fund, community outreach, academic camp, math superstars, meet the masters, lunch program, provide student incentives (1400 Students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Elementary & Secondary Education, General/Other: Teacher and Special Organization Instructors school supply grants to reimburse them for out-of-pocket expenses; (91 teachers/instructors)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Educational Institutions and Related Activities: School improvement: Provide funds for purchase of library books, media center equipment,an author visit and weekly magazines for each student (1400 Students)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25987
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033874
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111186
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses38720
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Weston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033332
IRS990EZ/TheBooksAreInCareOf/NamePerson0Loran Schubarg
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07543236450
IRS990EZ/TotalAssets/BOY019056
IRS990EZ/TotalAssets/EOY010566
IRS990EZ/TotalExpenses080168
IRS990EZ/TotalProgramServiceExpenses053780
IRS990EZ/TotalRevenue071678
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.manateebaypta.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0There were no paid officers in this organization.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02548
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032458
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year041176
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years055704
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years026301
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years049809
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03923
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02548
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052357
IRS990ScheduleA/TotalSupportTotal/Total0250358
IRS990ScheduleO/GeneralExplanation/Explanation0Book Fair, Fall Festival, Spring Fundraiser, Spellathon, School Supplies, SCRIP Fundraiser, School Pictures, Box Tops, Family Fun Nights, PTA Directory, Yearbook Ads/Sales
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Operating Expenses;18726|Insurance;546|Bank Charges;1129|Program Services;53780^Total;74181^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050521844
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone07543236450
ReturnHeader/Filer/USAddress/AddressLine1019200 Manatee Isles Drive
ReturnHeader/Filer/USAddress/City0Weston
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033332
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0Loran Schubarg
ReturnHeader/Officer/Phone07543236450
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T11:08:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.24$0.94$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.55$1.04$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.75$1.50$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.49$1.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.76$0.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.02$2.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.95$1.67$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.16$1.98$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.69$1.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.85$1.74$0.11
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.66$1.76$0.10
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.33$1.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.49$0.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.72$0.80$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.69$0.86$0.17