Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2012 • EIN 23-7102529

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 13, 2012

Organization Profile
18929 SW 89 Road33157
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% 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

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,871

Up $3,724 (+61%) from 2011

Net Assets

Up

$9,871

Up $3,724 (+61%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$25,505

Down $693 (-2.6%) from 2011

Expenses

Down

$21,781

Down $9,110 (-29%) from 2011

Net Income

Up

$3,724

Up $8,417 (+179%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,147Net Assets 2011: $6,1472011Assets 2012: $9,871Net Assets 2012: $9,8712012Assets 2022: $31,629Net Assets 2022: $31,6292022

Highlighted filing

2012

Assets$9,871
Liabilities-
Net Assets$9,871
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,198Expenses 2011: $30,891Net Income 2011: -$4,6932011Revenue 2012: $25,505Expenses 2012: $21,781Net Income 2012: $3,7242012Revenue 2022: $29,687Expenses 2022: $14,738Net Income 2022: $14,9492022

Highlighted filing

2012

Revenue$25,505
Expenses$21,781
Net Income$3,724
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational Charitable

Filing and Contact Details

Filer

EIN
23-7102529
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers018735
IRS990EZ/CashSavingsAndInvestments/BOY06147
IRS990EZ/CashSavingsAndInvestments/EOY09871
IRS990EZ/ContributionsGiftsGrantsEtc0958
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03724
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome062954
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts065813
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01901
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06147
IRS990EZ/NetAssetsOrFundBalancesBOY06147
IRS990EZ/NetAssetsOrFundBalances/EOY09871
IRS990EZ/NetAssetsOrFundBalancesEOY09871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108502 SW 209 LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119211 SW 192 DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129110 RIDGELAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CUTLER BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CUTLER BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CUTLER BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENEE ESPINOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL BLACKBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03046
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY SCHOOL PARENT/TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNCTIONS, PROGRAMS & EQUIPMENT NOT PROVIDED BY MIAMI-DADE COUNTY PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018735
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040308
IRS990EZ/SpecialEventsNetIncomeLoss022646
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109110 RIDGELAND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUTLER BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033157
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE MOSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03056091614
IRS990EZ/TotalAssets/BOY06147
IRS990EZ/TotalAssets/EOY09871
IRS990EZ/TotalExpenses021781
IRS990EZ/TotalProgramServiceExpenses018735
IRS990EZ/TotalRevenue025505
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://wpines.dadeschools.net/site/2012_2013/index.php?PTA_Statement
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02194
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020715
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0141845
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0384464
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090405179
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065813
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077365
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030223
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087739
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0144039
IRS990ScheduleA/Total509/Total0405179
IRS990ScheduleA/TotalSupportTotal/Total0405179
IRS990ScheduleO/GeneralExplanation/Explanation0ADMIN. COSTS(MATERIALS, COPIES, SUPPLIES) 798. BANK SERVICE CHARGES 70. PTA & DISTRICT EVENTS/CONFERENCES 1866. PTA INSURANCE 312.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237102529
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS WHISPERING PINES ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone03052387382
ReturnHeader/Filer/USAddress/AddressLine1018929 SW 89 ROAD
ReturnHeader/Filer/USAddress/City0CUTLER BAY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033157
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0ANNE MOSS
ReturnHeader/Officer/Phone03052387382
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KSDT & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109300 S DADELAND BOULEVARD SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033156
ReturnHeader/Preparer/Name0JORGE DE LA TORRE CPA CFF
ReturnHeader/Preparer/Phone03056703370
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:23:52-08:00

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
$9,871
Liabilities
-
Net assets
$9,871
Revenue
$25,505
Expenses
$21,781
Net income
$3,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$31.6$31.6$29.7$14.7$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$9.87$25.5$21.8$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$6.15$26.2$30.9$4.69