Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2015 • EIN 14-1959537

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A
231 Rinehart RoadLake Mary, FL 32746

(407) 871-8150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$10,722

Flat from 2015

Net Assets

$10,722

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Flat

$25,739

Flat from 2015

Expenses

Flat

$31,333

Flat from 2015

Net Income

Flat

-$5,594

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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: $10,722Net Assets 2015: $10,7222015Assets 2015: $10,722Liabilities 2015: $02015Assets 2016: $12,128Net Assets 2016: $12,1282016

Highlighted filing

2015

Assets$10,722
Liabilities-
Net Assets$10,722
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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 2015: $25,739Expenses 2015: $31,333Net Income 2015: -$5,5942015Revenue 2016: $26,063Expenses 2016: $24,657Net Income 2016: $1,4062016

Highlighted filing

2015

Revenue$25,739
Expenses$31,333
Net Income-$5,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$43,551
Mission and Program Overview

Mission

EDUCATIONAL/CHARITABLE

Program Services

DescriptionGrantsExpenses
SCHOOL IMPROVEMENTS - NEW LAPTOPS AND IPADS FOR STUDENTS PROJECTORS FOR CLASSROOMS-$13,983
SCHOOL PROGRAMS: TALENT SHOW, YOUNG AUTHORS, 5TH GRADE ALL PRO DADS, RED RIBBON WEEK, TEACHER APPRECIATION-$10,326
SCHOOL TECHNOLOGY - COMPUTER SOFTWARE RENEWALS SCHOLASTIC READING COUNTS BENEFITED BY ALL STUDENTS-$4,485
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA PRESTIPresidentPT$0--
TRACY PAONEVice PresidentPT$0--
JENNIFER PLANTTreasurerPT$0--
MARY RICHMONDSecretaryPT$0--
MELISSA PUGHMembershipPT$0--
NOELLE HOCKINGWays And MeansPT$0--
KRISTIE ORTHCorresponding SecretaryPT$0--
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
Jennifer Plant
Title
Treasurer
Phone
4078718150
Signed
2015-11-09
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 16

“5th grade gift 2300. Programs 8026. Projects and school improvements 18467.”

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum04078718150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 RINEHART ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE MARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016316
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05942
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02899
IRS990EZ/GrossReceiptsAmt043551
IRS990EZ/GrossSalesOfInventoryAmt05254
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA PRESTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY PAONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER PLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NOELLE HOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTIE ORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt02190
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS: TALENT SHOW, YOUNG AUTHORS, 5TH GRADE ALL PRO DADS, RED RIBBON WEEK, TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL TECHNOLOGY - COMPUTER SOFTWARE RENEWALS SCHOLASTIC READING COUNTS BENEFITED BY ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL IMPROVEMENTS - NEW LAPTOPS AND IPADS FOR STUDENTS PROJECTORS FOR CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015457
IRS990EZ/SpecialEventsNetIncomeLossAmt016280
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031333
IRS990EZ/TotalProgramServiceExpensesAmt028794
IRS990EZ/TotalRevenueAmt025739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0134409
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054895
IRS990ScheduleA/Total509Grp/TotalAmt0163371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE GIFT 2300. PROGRAMS 8026. PROJECTS AND SCHOOL IMPROVEMENTS 18467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PLANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078718150
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS CRYSTAL LAKE ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0141959537
ReturnHeader/Filer/PhoneNum04078718150
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 RINEHART ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine Trapane Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Randon Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Mary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032746
ReturnHeader/PreparerPersonGrp/PhoneNum04077338801
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE TRAPANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T07:56:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,722
Liabilities
-
Net assets
$10,722
Revenue
$25,739
Expenses
$31,333
Net income
-$5,594
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
2015Detailed filing. Detailed filing data is available for this year.$10.7$10.7$25.7$31.3$5.59
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