Civic Intelligence

PTA Florida Congress Crystal Lake Elementary

EIN 14-1959537 • 501(c)3 • Lake Mary, FL

Profile

EDUCATIONAL/CHARITABLE

231 Rinehart RoadLake Mary, FL 32746

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,128

Up $1,406 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,128

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$26,063

Up $324 (+1.3%) from 2015

Expenses

Down

$24,657

Down $6,676 (-21%) from 2015

Net Income

Up

$1,406

Up $7,000 (+125%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $14,334Liabilities 2012: $0Net Assets 2012: $14,3342012Assets 2013: $11,172Liabilities 2013: $02013Assets 2014: $16,316Liabilities 2014: $0Net Assets 2014: $16,3162014Assets 2015: $10,722Liabilities 2015: $02015Assets 2016: $12,128Net Assets 2016: $12,1282016

Highlighted filing

2016

Assets$12,128
Liabilities-
Net Assets$12,128
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $72,877Expenses 2012: $80,556Net Income 2012: -$7,6792012Revenue 2013: $27,067Expenses 2013: $20,460Net Income 2013: $6,6072013Revenue 2014: $32,868Expenses 2014: $27,724Net Income 2014: $5,1442014Revenue 2015: $25,739Expenses 2015: $31,333Net Income 2015: -$5,5942015Revenue 2016: $26,063Expenses 2016: $24,657Net Income 2016: $1,4062016

Highlighted filing

2016

Revenue$26,063
Expenses$24,657
Net Income$1,406
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$12,128
Liabilities
-
Net assets
$12,128
Revenue
$26,063
Expenses
$24,657
Net income
$1,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.1$12.1$26.1$24.7$1.41
2015Summary only. Only limited summary data is available for this year.$10.7$0.00$25.7$31.3$5.59
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$32.9$27.7$5.14
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$27.1$20.5$6.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$72.9$80.6$7.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 29, 2016
Return Version
2015v2.1
Gross Receipts
$47,802
Mission and Program Overview

Mission

EDUCATIONAL/CHARITABLE

Program Services

DescriptionGrantsExpenses
SCHOOL IMPROVEMENTS - NEW LAPTOPS AND IPADS FOR STUDENTS PROJECTORS FOR CLASSROOMS$11,218$11,218
SCHOOL PROGRAMS: FCAT REWARDS, HOSPITALITY, SPRING FAMILY BASKET NIGHT ALL PRO DADS, RED RIBBON WEEK, TEACHER APPRECIATION OPEN HOUSE$5,495$5,495
SCHOOL TECHNOLOGY - COMPUTER SOFTWARE RENEWALS SCHOLASTIC READING COUNTS BENEFITED BY ALL STUDENTS$4,390$4,390
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA PUGHPresidentPT$0--
TRACY PAONEVice PresidentPT$0--
JENNIFER PLANTTreasurerPT$0--
STEPHANIE MACFARLANERecording SecretaryPT$0--
KRISTIE ORTHMembershipPT$0--
NOELLE HOCKINGWays And MeansPT$0--
INGRID PERRICorresponding SecretaryPT$0--
KRISTA PRESTIVP Ways And MeansPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Otis Spunkmeyer$17,353$17,353$10,416$6,937
Basket Night$6,108$6,108$651$5,457
Total Events$23,461$23,461$11,067$12,394
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Crystal Lake Elementary
EIN
14-1959537
Phone
4078718150
Address
231 RINEHART ROAD, LAKE MARY, FL 32746

Signing Officer

Name
Andrea Gross
Title
Treasurer
Phone
4078718150
Signed
2016-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Christine Trapane Tax Service LLC
Address
215 Randon Terrace, Lake Mary, FL 32746
Preparer
Christine Trapane
Phone
4077338801
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To pay for programs in school; programs for school; : , , , ; , 21103.”

Form 990EZ, Part I, Line 16

“INSURANCE 590.”

Form 990EZ, Part I, Line 16

“Leadership education training 1335.”

Raw XML Appendix184 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WAYS AND MEANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP WAYS AND MEANS
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PAY FOR PROGRAMS IN SCHOOL; PROGRAMS FOR SCHOOL; : , , , ; , 21103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEADERSHIP EDUCATION TRAINING 1335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078718150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS CRYSTAL LAKE ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0141959537
ReturnHeader/Filer/PhoneNum04078718150
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ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Randon Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Mary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032746
ReturnHeader/PreparerPersonGrp/PhoneNum04077338801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE TRAPANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T19:44:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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