Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2012 • EIN 14-1959537

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

Organization ProfileN/A
231 Rinehart Road32746
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

24th percentile

-11%

Higher net margin than 24% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$14,334

No earlier filing loaded for comparison.

Net Assets

$14,334

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

$72,877

No earlier filing loaded for comparison.

Expenses

$80,556

No earlier filing loaded for comparison.

Net Income

-$7,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$14,334
Liabilities$0
Net Assets$14,334
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$72,877
Expenses$80,556
Net Income-$7,679
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATIONAL/CHARITABLE

Filing and Contact Details

Filer

EIN
14-1959537
Raw XML Appendix253 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CostOfGoodsSold06228
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRI MISKIV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
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IRS990EZ/OtherExpensesTotal078220
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHMENT #1
IRS990EZ/PrintingPublicationsPostage02336
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHMENT 2 THE PTA PAID FOR TECHNOLOGY WICH INCLUDED COMPUTER PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss076466
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10231 RINEHART ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE MARY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032746
IRS990EZ/TheBooksAreInCareOf/NamePerson0NIKI VOYLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04078718150
IRS990EZ/TotalAssets/BOY02257
IRS990EZ/TotalAssets/EOY014334
IRS990EZ/TotalExpenses080556
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue072877
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CLESPTA.COM
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0705
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07420
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal17007420
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear02639
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02094
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0226
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01756
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0705
IRS990ScheduleA/Total170/Total07420
IRS990ScheduleA/TotalSupport07420
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/AmountDistributed00
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal00
IRS990ScheduleG/EventsInformation/GrossRevenueEvent100
IRS990ScheduleG/EventsInformation/GrossRevenueEvent200
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents00
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IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming00
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming00
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming00
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary00
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming00
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming00
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming00
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo00
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs00
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming00
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility00
IRS990ScheduleG/PercentageOfGamingOwnFacility00
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts00
IRS990ScheduleG/TotalNetToOrganization00
IRS990ScheduleG/TotalRetainedByContractors00
IRS990ScheduleO/GeneralExplanation/Explanation0ATTACHMENT 1: PRIMARY EXEMPT PURPOSE -990-EZ PAGE 2, PART III A POWERFUL VOICE FOR ALL CHILDREN. A RELEVANT SOURCE FOR FAMILIES AND COMMUNITIES AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILDREN. ATTACHMENT 2: PROGRAM SERVICE ACCOMPLISHMENT - 990-EZ PAGE 3, PART III THE PTA PAID FOR TECHNOLOGY WHICH INCLUDED COMPUTER PROGRAMS FOR READING COUNT LICENSE, BRAINPOP, STUDY ISLAND AS WELL AS OTHER MONIES
IRS990ScheduleO/GeneralExplanation/Explanation1Description: ADVERTISING Amount: 510
IRS990ScheduleO/GeneralExplanation/Explanation2Description: BANK CHARGE Amount: 211
IRS990ScheduleO/GeneralExplanation/Explanation3Description: BOOSTERTHON Amount: 28630
IRS990ScheduleO/GeneralExplanation/Explanation4Description: BOX TOP/OTHER RECYCLING COLLEC Amount: 64
IRS990ScheduleO/GeneralExplanation/Explanation5Description: COMPUTER AND TECHNOLOGY Amount: 12737
IRS990ScheduleO/GeneralExplanation/Explanation6Description: DUES AND SUSCRIPTIONS Amount: 86
IRS990ScheduleO/GeneralExplanation/Explanation7Description: GIFTS Amount: 3020
IRS990ScheduleO/GeneralExplanation/Explanation8Description: GRANTS FOR TEACHERS Amount: 900
IRS990ScheduleO/GeneralExplanation/Explanation9Description: INSURANCE Amount: 546
IRS990ScheduleO/GeneralExplanation/Explanation10Description: LEADERSHIP EDUCATION Amount: 1882
IRS990ScheduleO/GeneralExplanation/Explanation11Description: PTA GENERAL MEATINGS Amount: 2112
IRS990ScheduleO/GeneralExplanation/Explanation12Description: PROGRAMS EXPENSES Amount: 12277
IRS990ScheduleO/GeneralExplanation/Explanation13Description: SUPPLIES Amount: 15245
IRS990ScheduleO/GeneralExplanation/Explanation14Description: BOY Amount: 0 EOY Amount: 0
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier61
IRS990ScheduleO/GeneralExplanation/Identifier71
IRS990ScheduleO/GeneralExplanation/Identifier81
IRS990ScheduleO/GeneralExplanation/Identifier91
IRS990ScheduleO/GeneralExplanation/Identifier101
IRS990ScheduleO/GeneralExplanation/Identifier111
IRS990ScheduleO/GeneralExplanation/Identifier121
IRS990ScheduleO/GeneralExplanation/Identifier132
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference14Part I, line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141959537
ReturnHeader/Filer/Name/BusinessNameLine10CRYSTAL LAKE ELEMENTARY PTA
ReturnHeader/Filer/NameControl0CRYS
ReturnHeader/Filer/Phone04078718150
ReturnHeader/Filer/USAddress/AddressLine10231 RINEHART ROAD
ReturnHeader/Filer/USAddress/City0LAKE MARY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032746
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0NIKI VOYLES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FM FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101510 E COLONIAL DR STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032803
ReturnHeader/Preparer/Name0FOZIA ANDARGE
ReturnHeader/Preparer/Phone04078959545
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T13:42:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,334
Liabilities
$0
Net assets
$14,334
Revenue
$72,877
Expenses
$80,556
Net income
-$7,679
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits