Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2019 • EIN 23-7102600

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

1750 Common Way RoadOrlando, FL 32814

(407) 897-6400

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$109,605

Up $36,081 (+49%) from 2018

Net Assets

Up

$109,605

Up $42,997 (+65%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,415

Up $6,885 (+9.4%) from 2018

Expenses

Down

$44,314

Down $41,808 (-49%) from 2018

Net Income

Up

$36,101

Up $48,693 (+387%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$109,605
Liabilities-
Net Assets$109,605

Operations Trend

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

2019

Revenue$80,415
Expenses$44,314
Net Income$36,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$150,739
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
OTHER CELEBRATIONS, VOLUNTEER APPRECIATION EXPENSES, AND EXPENSES FOR STAFF-$30,111
CELEBRATIONS - TO PROVIDE A REWARD FOR CLASSES MEETING A FUNDRAISING GOAL AND TO STRENGTHEN THE STUDENT-TEACHER RELATIONSHIP.-$11,978
READING PROGRAMS - TO PROVIDE SUNSHINE STATE BOOKS TO CLASSES, PURCHASE BOOKS FOR ALL 3RD - 5TH GRADE CLASSES, AND PROMOTE READING ENRICHMENT.-$1,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HARLEYPast Preside-$0--
ELISE KNAUSTreasurer-$0--
ANNE-BLYTH OSBAHRSecretary-$0--
MANDY BORKMANVice Preside-$0--
ELIZABETH BENSONPresident-$0--
ASHLEY BROWNPresident El-$0--
PIPER MANDIGOVice Preside-$0--
JENNIFER MUNTEANVice Preside-$0--
JESSICA BARROWSVice Preside-$0--
ESTELLE BAKERAst Treasure-$0--
DEVIN QURESHIVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shindig Silent$56,393$56,393$9,488$46,905
Boosterthon$46,089$46,089$25,627$20,462
Total Events$138,654$138,654$56,788$81,866
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7102600
Address
1750 COMMON WAY ROAD, ORLANDO, FL 32814

Signing Officer

Name
Elizabeth Benson
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Lomness CPA Services Inc
Address
8505 TECHNOLOGY FOREST PL STE 202, THE WOODLANDS, TX 77381
Preparer
Katie Lomness
Phone
4074402825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 286 national association dues 1,740 supplies 395 pta initiative 16,395 pta training 45 computer & internet 924 310 non-investment depreciation 4,351 total 24,446

Form 990-ez, Part I, Line 20

Prior period adjusments 6,896

Form 990-ez, Part II, Line 24

30,457 30,457 less accumulated depreciation 17,404 21,755 total 13,053 8,702

Form 990-ez, Part II, Line 26

Art center 3,553 0 media center 3,363 0

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE HARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISE KNAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE-BLYTH OSBAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY BORKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PIPER MANDIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER MUNTEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA BARROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ESTELLE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEVIN QURESHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AST TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08702
IRS990EZ/OtherChangesInNetAssetsAmt06896
IRS990EZ/OtherExpensesTotalAmt024446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0READING PROGRAMS - TO PROVIDE SUNSHINE STATE BOOKS TO CLASSES, PURCHASE BOOKS FOR ALL 3RD - 5TH GRADE CLASSES, AND PROMOTE READING ENRICHMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER CELEBRATIONS, VOLUNTEER APPRECIATION EXPENSES, AND EXPENSES FOR STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt070324
IRS990EZ/SpecialEventsNetIncomeLossAmt075630
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06916
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044314
IRS990EZ/TotalProgramServiceExpensesAmt043994
IRS990EZ/TotalRevenueAmt080415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUDUBONPARK.OCPS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0805703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145141
IRS990ScheduleA/Total509Grp/TotalAmt0805703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173304
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0805703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHINDIG SILENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 286 NATIONAL ASSOCIATION DUES 1,740 SUPPLIES 395 PTA INITIATIVE 16,395 PTA TRAINING 45 COMPUTER & INTERNET 924 310 NON-INVESTMENT DEPRECIATION 4,351 TOTAL 24,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSMENTS 6,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt230,457 30,457 LESS ACCUMULATED DEPRECIATION 17,404 21,755 TOTAL 13,053 8,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART CENTER 3,553 0 MEDIA CENTER 3,363 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BALDWIN PARK ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237102600
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 COMMON WAY ROAD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7CCE5554A77FAF2ECBB06A7AC4BB7D9A6C1CDA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7CCE5554A77FAF2ECBB06A7AC4BB7D9A6C1CDA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.179.216
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:07:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813685324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOMNESS CPA SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 TECHNOLOGY FOREST PL STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum04074402825
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE LOMNESS
ReturnHeader/ReturnTs02019-11-13T08:07:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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