Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2012 • EIN 23-7102600

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.AUDUBONPARK.OCPS.NET
1750 Common Way Road32814
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

42nd percentile

-0.0%

Higher net margin than 42% 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

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,710

Down $12 (-0.2%) from 2011

Net Assets

Down

$5,710

Down $12 (-0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$73,354

Up $19,217 (+35%) from 2011

Expenses

Up

$73,366

Up $12,274 (+20%) from 2011

Net Income

Up

-$12

Up $6,943 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2010: $12,677Net Assets 2010: $12,6772010Assets 2011: $5,722Net Assets 2011: $5,7222011Assets 2012: $5,710Net Assets 2012: $5,7102012Assets 2013: $22,360Net Assets 2013: $22,3602013Assets 2014: $43,556Net Assets 2014: $43,5562014Assets 2015: $49,906Liabilities 2015: $4,759Net Assets 2015: $45,1472015Assets 2016: $68,821Liabilities 2016: $6,809Net Assets 2016: $62,0122016Assets 2017: $82,893Liabilities 2017: $3,915Net Assets 2017: $78,9782017Assets 2018: $73,524Liabilities 2018: $6,916Net Assets 2018: $66,6082018Assets 2019: $109,605Net Assets 2019: $109,6052019Assets 2020: $127,303Net Assets 2020: $127,3032020Assets 2021: $108,291Net Assets 2021: $108,2912021Assets 2022: $173,993Net Assets 2022: $173,9932022Assets 2023: $87,886Net Assets 2023: $87,8862023Assets 2024: $131,855Liabilities 2024: $0Net Assets 2024: $131,8552024

Highlighted filing

2012

Assets$5,710
Liabilities-
Net Assets$5,710
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2010: $34,759Expenses 2010: $41,455Net Income 2010: -$6,6962010Revenue 2011: $54,137Expenses 2011: $61,092Net Income 2011: -$6,9552011Revenue 2012: $73,354Expenses 2012: $73,366Net Income 2012: -$122012Revenue 2013: $67,468Expenses 2013: $50,818Net Income 2013: $16,6502013Revenue 2014: $46,337Expenses 2014: $25,141Net Income 2014: $21,1962014Revenue 2015: $72,527Expenses 2015: $70,936Net Income 2015: $1,5912015Revenue 2016: $76,494Expenses 2016: $59,769Net Income 2016: $16,7252016Revenue 2017: $77,998Expenses 2017: $61,063Net Income 2017: $16,9352017Revenue 2018: $73,530Expenses 2018: $86,122Net Income 2018: -$12,5922018Revenue 2019: $80,415Expenses 2019: $44,314Net Income 2019: $36,1012019Revenue 2020: $69,753Expenses 2020: $52,055Net Income 2020: $17,6982020Revenue 2021: $16,545Expenses 2021: $35,557Net Income 2021: -$19,0122021Revenue 2022: $94,621Expenses 2022: $28,919Net Income 2022: $65,7022022Revenue 2023: $86,283Expenses 2023: $172,390Net Income 2023: -$86,1072023Revenue 2024: $90,713Expenses 2024: $46,744Net Income 2024: $43,9692024

Highlighted filing

2012

Revenue$73,354
Expenses$73,366
Net Income-$12
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent teacher association

Filing and Contact Details

Filer

EIN
23-7102600
Raw XML Appendix233 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/CashSavingsAndInvestments/BOY05722
IRS990EZ/CashSavingsAndInvestments/EOY05710
IRS990EZ/ContributionsGiftsGrantsEtc09881
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03120
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Champion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Becky Junod
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eugenia Montiel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Fischer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Candi Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cara Batterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lisa McRae
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rachel McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Julie Weinberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Heather Traynham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President-elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP Involvement
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP Community Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Grade Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Partners in Ed Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President-Past
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal073366
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Field day expenses - to provide class t-shirts for all children & provide healthy snacks during the Field Day activities To promote community spirit & a healthy lifestyle
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Reading programs - to promote Sunshine State Books to classes Purchase books for all 3rd to 5th grade classes & reading enrichment
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0235
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15364
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses078804
IRS990EZ/SpecialEventsNetIncomeLoss060353
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101750 Common Way Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orlando
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032814
IRS990EZ/TheBooksAreInCareOf/NamePerson0Eugenia Montiel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04078976400
IRS990EZ/TotalAssets/BOY05722
IRS990EZ/TotalAssets/EOY05710
IRS990EZ/TotalExpenses073366
IRS990EZ/TotalProgramServiceExpenses05599
IRS990EZ/TotalRevenue073354
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.audubonpark.ocps.net
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01996
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029549
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0139157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0138636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027596
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0426403
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0574
IRS990ScheduleA/OtherIncome509/Total0574
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090455952
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0152158
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0142585
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084793
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046824
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029592
IRS990ScheduleA/Total509/Total0455952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0152158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0142585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029592
IRS990ScheduleA/TotalSupportTotal/Total0456526
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/EventsInformation/DirectExpenseSummaryEvents078804
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047811
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029176
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents062170
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0139157
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047811
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029176
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents062170
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0139157
IRS990ScheduleG/EventsInformation/NameOfEvent10Boosterthon
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary060353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025006
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209544
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents044254
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents078804
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 31 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 314 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 1,942 Form 990-EZ, Part I, Line 16, Other Expenses Contingency fund/Grievence 312 Form 990-EZ, Part I, Line 16, Other Expenses Dues 1,058 Form 990-EZ, Part I, Line 16, Other Expenses Field Day 285 Form 990-EZ, Part I, Line 16, Other Expenses Sunshine State Books 5,364 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 3,123 Form 990-EZ, Part I, Line 16, Other Expenses School improvement 32,802 Form 990-EZ, Part I, Line 16, Other Expenses Teacher summer orientation 636 Form 990-EZ, Part I, Line 16, Other Expenses End of year events 734 Form 990-EZ, Part I, Line 16, Other Expenses School clinic supplies 299 Form 990-EZ, Part I, Line 16, Other Expenses Holiday events 2,201 Form 990-EZ, Part I, Line 16, Other Expenses Kindergarten orientation 94 Form 990-EZ, Part I, Line 16, Other Expenses Student programs 259 Form 990-EZ, Part I, Line 16, Other Expenses Relay for life 200 Form 990-EZ, Part I, Line 16, Other Expenses Non-recurring 10,273 Form 990-EZ, Part I, Line 16, Other Expenses Spirit Store - Free Student Tees 7,532 Form 990-EZ, Part I, Line 16, Other Expenses Spirit Store Inventory 1,168 Form 990-EZ, Part I, Line 16, Other Expenses Walk N Roll 325 Form 990-EZ, Part I, Line 16, Other Expenses Yearbook Expenses 4,414
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237102600
ReturnHeader/Filer/Name/BusinessNameLine10PTA Florida Congress Audubon Park Elementary PTA
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone04078976402
ReturnHeader/Filer/USAddress/AddressLine101750 Common Way Road
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032814
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Julie Champion
ReturnHeader/Officer/Title0Presdient
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mia A Thomas PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101408 E Robinson Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032801
ReturnHeader/Preparer/Name0Maria Thomas
ReturnHeader/Preparer/Phone04074402825
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T18:18:52-00:00

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
$5,710
Liabilities
-
Net assets
$5,710
Revenue
$73,354
Expenses
$73,366
Net income
-$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.91$0.47$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.86$1.72$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.95$0.29$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.17$0.36$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.70$0.52$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.80$0.44$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$0.74$0.86$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$0.78$0.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.76$0.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.73$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.46$0.25$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.67$0.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.73$0.73$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.54$0.61$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.35$0.41$0.07