Civic Intelligence

PTA Florida Congress Nautilus Middle School Ptsa

990EZ • Fiscal year 2013 • EIN 20-0843476

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 03, 2014

4301 N Michigan Ave33140
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$45,190

Flat from 2013

Net Assets

$45,190

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$39,901

Flat from 2013

Expenses

Flat

$43,916

Flat from 2013

Net Income

Flat

-$4,015

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $30,499Liabilities 2010: $0Net Assets 2010: $30,4992010Assets 2011: $57,371Liabilities 2011: $0Net Assets 2011: $57,3712011Assets 2012: $49,205Liabilities 2012: $0Net Assets 2012: $49,2052012Assets 2013: $45,190Net Assets 2013: $45,1902013Assets 2013: $45,190Liabilities 2013: $02013Assets 2014: $29,241Liabilities 2014: $02014Assets 2015: $44,086Net Assets 2015: $44,0862015Assets 2016: $39,687Net Assets 2016: $39,6872016Assets 2017: $130,555Liabilities 2017: $0Net Assets 2017: $130,5552017Assets 2018: $136,656Liabilities 2018: $0Net Assets 2018: $136,6562018Assets 2019: $109,552Liabilities 2019: $22,421Net Assets 2019: $87,1312019Assets 2020: $115,732Liabilities 2020: $0Net Assets 2020: $115,7322020Assets 2021: $87,696Liabilities 2021: $0Net Assets 2021: $87,6962021Assets 2022: $65,308Liabilities 2022: $0Net Assets 2022: $65,3082022Assets 2023: $47,671Liabilities 2023: $0Net Assets 2023: $47,6712023Assets 2024: $23,804Liabilities 2024: $0Net Assets 2024: $23,8042024

Highlighted filing

2013

Assets$45,190
Liabilities-
Net Assets$45,190

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $27,397Expenses 2010: $27,763Net Income 2010: -$3662010Revenue 2011: $49,346Expenses 2011: $26,074Net Income 2011: $23,2722011Revenue 2012: $37,780Expenses 2012: $45,946Net Income 2012: -$8,1662012Revenue 2013: $39,901Expenses 2013: $43,916Net Income 2013: -$4,0152013Revenue 2013: $39,901Expenses 2013: $43,916Net Income 2013: -$4,0152013Revenue 2014: $20,802Expenses 2014: $36,751Net Income 2014: -$15,9492014Revenue 2015: $35,439Expenses 2015: $20,595Net Income 2015: $14,8442015Revenue 2016: $70,588Expenses 2016: $74,987Net Income 2016: -$4,3992016Revenue 2017: $175,500Expenses 2017: $84,632Net Income 2017: $90,8682017Revenue 2018: $165,129Expenses 2018: $153,291Net Income 2018: $11,8382018Revenue 2019: $140,372Expenses 2019: $189,897Net Income 2019: -$49,5252019Revenue 2020: $193,277Expenses 2020: $164,676Net Income 2020: $28,6012020Revenue 2021: $46,024Expenses 2021: $74,060Net Income 2021: -$28,0362021Revenue 2022: $67,486Expenses 2022: $89,874Net Income 2022: -$22,3882022Revenue 2023: $98,797Expenses 2023: $112,019Net Income 2023: -$13,2222023Revenue 2024: $123,291Expenses 2024: $148,302Net Income 2024: -$25,0112024

Highlighted filing

2013

Revenue$39,901
Expenses$43,916
Net Income-$4,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Give assistance to nautilus teachers and staff via payment for materials and supplies not funded by the school district

Filing and Contact Details

Filer

EIN
20-0843476
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0BETH EDWARDS
CompensationExplanation/Compensation/PersonName1STELLA GELSOMINO
CompensationExplanation/Compensation/PersonName2MARY ROSS
CompensationExplanation/Compensation/PersonName3SHEILA SHARDLOW
CompensationExplanation/Compensation/PersonName4BECKY COHEN
CompensationExplanation/Compensation/PersonName5DERYN COWDY
CompensationExplanation/Compensation/PersonName6ELISHEVA ROGOFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers040656
IRS990EZ/CashSavingsAndInvestments/BOY049205
IRS990EZ/CashSavingsAndInvestments/EOY045190
IRS990EZ/ContributionsGiftsGrantsEtc010429
IRS990EZ/CostOfGoodsSold030366
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4015
IRS990EZ/FeesAndOthPymtToIndContractors0310
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory029472
IRS990EZ/GrossReceipts070267
IRS990EZ/GrossSalesOfInventory059838
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049205
IRS990EZ/NetAssetsOrFundBalancesBOY049205
IRS990EZ/NetAssetsOrFundBalances/EOY045190
IRS990EZ/NetAssetsOrFundBalancesEOY045190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STELLA GELSOMINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHEILA SHARDLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BECKY COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DERYN COWDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELISHEVA ROGOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRES, U
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRES FU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-PRES, A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01859
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GIVE ASSISTANCE TO NAUTILUS TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SERVICES NOT FUNDED BY THE SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostage01091
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIVE ASSISTANCE TO NAUTILUS TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SERVICES NOT FUNDED BY THE SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040656
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104301 N MICHIGAN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033140
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STELLA GELSOMINO
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20NAUTILUS MIDDLE SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03055324381
IRS990EZ/TotalAssets/BOY049205
IRS990EZ/TotalAssets/EOY045190
IRS990EZ/TotalExpenses043916
IRS990EZ/TotalProgramServiceExpenses040656
IRS990EZ/TotalRevenue039901
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0651
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056446
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0342981
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090366741
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070267
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084090
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081901
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073386
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057097
IRS990ScheduleA/Total509/Total0366741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057097
IRS990ScheduleA/TotalSupportTotal/Total0366741
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 972 OFFICE 188 CONFERENCES/MEETINGS 699 TOTAL 1,859
IRS990ScheduleO/GeneralExplanation/Explanation1GIVE ASSISTANCE TO NAUTILUS TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SERVICES NOT FUNDED BY THE SCHOOL DISTRICT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200843476
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20NAUTILUS MIDDLE SCHOOL PTSA
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone03055324381
ReturnHeader/Filer/USAddress/AddressLine104301 N MICHIGAN AVE
ReturnHeader/Filer/USAddress/City0MIAMI BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033140
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-03
ReturnHeader/Officer/Name0STELLA GELSOMINO
ReturnHeader/Officer/Phone03055324381
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARTY COHN & FEUER LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101150 NW 72ND AVE STE 760
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331261932
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-04T09:15:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.23$1.48$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.99$1.12$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.67$0.90$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.46$0.74$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.93$1.65$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.22$0.87$1.40$1.90$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.65$1.53$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.76$0.85$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.71$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.35$0.21$0.15
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.21$0.37$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.40$0.44$0.04
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.40$0.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.38$0.46$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.49$0.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.27$0.28$0.00