Civic Intelligence

PTA Florida Congress

EIN 23-7101233 • 501(c)3 • Orlando, FL

990-N Coverage

Profile

Other school related activities, parent teachers association

2900 Upper Park RoadOrlando, FL 32814

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-26%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,539

Down $4,777 (-26%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,539

Down $4,777 (-26%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$16,168

Down $17,780 (-52%) from 2021

Expenses

Down

$20,945

Down $124,178 (-86%) from 2021

Net Income

Up

-$4,777

Up $106,398 (+96%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $18,316Net Assets 2021: $18,3162021Assets 2022: $13,539Net Assets 2022: $13,5392022

Highlighted filing

2022

Assets$13,539
Liabilities-
Net Assets$13,539
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100K-$200KRevenue 2021: $33,948Expenses 2021: $145,123Net Income 2021: -$111,1752021Revenue 2022: $16,168Expenses 2022: $20,945Net Income 2022: -$4,7772022

Highlighted filing

2022

Revenue$16,168
Expenses$20,945
Net Income-$4,777
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,539
Liabilities
-
Net assets
$13,539
Revenue
$16,168
Expenses
$20,945
Net income
-$4,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.34$1.45$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.1
Gross Receipts
$20,991
Mission and Program Overview

Mission

Other school related activities, parent teachers association

Charitable, educational mission to make every child's potential a reality.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES$0$11,280
8th GRADE END OF YEAR EVENT$0$4,664
EDUCATIONAL MINI GRANTS$0$4,364
STAFF APPRECIATION WEEK$0$4,038
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HARLEYPresidentPT$0--
ERIN BROWNFirst Vice President-$0--
JESSICA BROWNSecond Vice President-$0--
KAREN DAUPLAISETreasurer-$0--
CAMA PICCINIRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress-glenridge Middle Ptsa
EIN
23-7101233
Phone
4076231415
Address
2900 UPPER PARK ROAD, ORLANDO, FL 32814

Signing Officer

Name
Karen Dauplaise
Title
Treasurer
Phone
4076231415
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn V Ross CPA Pa
Address
3823 N ECONLOCKHATCHEE TRAIL STE D-, ORLANDO, FL 32817
Preparer
Kathryn V Ross CPA
Phone
4076731300
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“OTHER PROGRAM SERVICES”

Form 990EZ, Part I, Line 8

“BANK ERROR CREDITS 11.”

Form 990EZ, Part I, Line 16

“Accounting Fees 975.”

Form 990EZ, Part I, Line 16

“Baldwin Park Holiday Parade 942.”

Form 990EZ, Part I, Line 16

“Bank Fees 254.”

Form 990EZ, Part I, Line 16

“Community events 1275.”

Form 990EZ, Part I, Line 16

“Drama Club Flower/Concessions 1188.”

Form 990EZ, Part I, Line 16

“Eighth Grade End of Year Party 4664.”

Form 990EZ, Part I, Line 16

“Insurance 280.”

Form 990EZ, Part I, Line 16

“Mini Grants 4364.”

Form 990EZ, Part I, Line 16

“OCCPTA Annual Dues/Scholarship 150.”

Form 990EZ, Part I, Line 16

“Office Supplies 52.”

Form 990EZ, Part I, Line 16

“Square Bank Fees 10.”

Form 990EZ, Part I, Line 16

“Staff Appreciation - Back to School 2248.”

Form 990EZ, Part I, Line 16

“Staff Appreciation Week 4038.”

Form 990EZ, Part I, Line 16

“State Membership dues 505.”

Raw XML Appendix206 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/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018316
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IRS990EZ/ExcessOrDeficitForYearAmt0-4777
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt018316
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IRS990EZ/FundraisingGrossIncomeAmt010843
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1422
IRS990EZ/GrossReceiptsAmt020991
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01127
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013539
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE HARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN DAUPLAISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAMA PICCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020945
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, EDUCATIONAL MISSION TO MAKE EVERY CHILD'S POTENTIAL A REALITY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAFF APPRECIATION WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt18th GRADE END OF YEAR EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL MINI GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03401
IRS990EZ/SpecialEventsNetIncomeLossAmt07442
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020945
IRS990EZ/TotalProgramServiceExpensesAmt024346
IRS990EZ/TotalRevenueAmt016168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205639
IRS990ScheduleA/Total509Grp/TotalAmt0260578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK ERROR CREDITS 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting Fees 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Baldwin Park Holiday Parade 942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community events 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Drama Club Flower/Concessions 1188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Eighth Grade End of Year Party 4664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mini Grants 4364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OCCPTA Annual Dues/Scholarship 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Square Bank Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Appreciation - Back to School 2248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Appreciation Week 4038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15State Membership dues 505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DAUPLAISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04076231415
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS-GLENRIDGE MIDDLE PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237101233
ReturnHeader/Filer/PhoneNum04076231415
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 UPPER PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593581419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN V ROSS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03823 N ECONLOCKHATCHEE TRAIL STE D-
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032817
ReturnHeader/PreparerPersonGrp/PhoneNum04076731300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN V ROSS CPA
ReturnHeader/ReturnTs02023-02-09T07:45:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUPLAISE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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