Civic Intelligence

PTA Florida Congress Dommerich Elementary PTA

990EZ • Fiscal year 2014 • EIN 23-7102605

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

1900 Choctaw Trail32751

(407) 623-1407

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$30,637

Down $20,457 (-40%) from 2013

Net Assets

Down

$30,637

Down $20,457 (-40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$126,268

Up $11,303 (+9.8%) from 2013

Expenses

Up

$146,725

Up $42,922 (+41%) from 2013

Net Income

Down

-$20,457

Down $31,619 (-283%) 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: $53,216Liabilities 2010: $5,761Net Assets 2010: $47,4552010Assets 2011: $71,137Liabilities 2011: $0Net Assets 2011: $71,1372011Assets 2012: $39,932Liabilities 2012: $0Net Assets 2012: $39,9322012Assets 2013: $51,094Liabilities 2013: $0Net Assets 2013: $51,0942013Assets 2014: $30,637Liabilities 2014: $0Net Assets 2014: $30,6372014Assets 2015: $83,034Liabilities 2015: $0Net Assets 2015: $83,0342015Assets 2016: $97,247Liabilities 2016: $0Net Assets 2016: $97,2472016Assets 2017: $65,980Liabilities 2017: $0Net Assets 2017: $65,9802017Assets 2018: $106,099Liabilities 2018: $19,228Net Assets 2018: $86,8712018Assets 2019: $90,886Liabilities 2019: $856Net Assets 2019: $90,0302019Assets 2021: $76,602Liabilities 2021: $0Net Assets 2021: $76,6022021Assets 2022: $131,383Liabilities 2022: $0Net Assets 2022: $131,3832022Assets 2023: $107,741Liabilities 2023: $0Net Assets 2023: $107,7412023Assets 2025: $123,686Liabilities 2025: $0Net Assets 2025: $123,6862025

Highlighted filing

2014

Assets$30,637
Liabilities$0
Net Assets$30,637

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $61,540Expenses 2010: $60,145Net Income 2010: $1,3952010Revenue 2011: $106,723Expenses 2011: $83,041Net Income 2011: $23,6822011Revenue 2012: $70,971Expenses 2012: $102,176Net Income 2012: -$31,2052012Revenue 2013: $114,965Expenses 2013: $103,803Net Income 2013: $11,1622013Revenue 2014: $126,268Expenses 2014: $146,725Net Income 2014: -$20,4572014Revenue 2015: $162,327Expenses 2015: $109,930Net Income 2015: $52,3972015Revenue 2016: $109,058Expenses 2016: $94,845Net Income 2016: $14,2132016Revenue 2017: $135,021Expenses 2017: $166,288Net Income 2017: -$31,2672017Revenue 2018: $128,182Expenses 2018: $107,291Net Income 2018: $20,8912018Revenue 2019: $102,701Expenses 2019: $99,542Net Income 2019: $3,1592019Revenue 2021: $58,591Expenses 2021: $103,309Net Income 2021: -$44,7182021Revenue 2022: $95,940Expenses 2022: $41,159Net Income 2022: $54,7812022Revenue 2023: $76,355Expenses 2023: $104,254Net Income 2023: -$27,8992023Revenue 2025: $82,207Expenses 2025: $80,259Net Income 2025: $1,9482025

Highlighted filing

2014

Revenue$126,268
Expenses$146,725
Net Income-$20,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$190,457
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT AND EDUCATION FOR APPROXIMATELY 587 STUDENTS.$0$141,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARY TURNERPresidentPT$0--
JUNELLA KREILFirst Vice PresidentPT$0--
DANIELLE CALAPAAsst. TreasurerPT$0--
CINDY MARTINEZTreasurerPT$0--
STACY COXPast President-$0--
SARA CAMBRONCorresponding SecretaryPT$0--
CATHY CHASSERRecording SecretaryPT$0--
LEE ANN LEERDAMPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$38,078$38,078$12,806$25,272
Event 1$46,556$36,556$12,217$24,339
Total Events$142,902$132,902$63,527$69,375
Filing and Contact Details

Filer

EIN
23-7102605
Phone
4076231407

Signing Officer

Name
Danielle Calapa
Title
Treasurer
Phone
4076231407
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
R a Simasek Pa
Phone
4078945050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: cfe credit union. Amount: 366.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 7,601. Returns and allowances: 0. Less cost of goods sold: 662. Gross profit: 6,939. Cost of goods sold: inventory at beginning of year: 200. Merchandise purchased: 462. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 662.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative. Amount: 3,629. Description: bank charges. Amount: 87. Description: childcare. Amount: 260. Description: committee expenses. Amount: 1,650. Description: fifth grade party. Amount: 5,604. Description: dues, fees and community outreach. Amount: 5,547. Description: walk and roll/fun day. Amount: 5,301. Description: school supplies/support. Amount: 8,509. Description: conferences and home visits. Amount: 5,385. Description: library contribution. Amount: 3,490. Description: art/music supplies. Amount: 1,196. Description: physical education supplies/initiative. Amount: 893. Description: school repairs and improvements. Amount: 22,529. Description: special teacher projects. Amount: 715. Description: teacher gifts and recognition. Amount: 4,656. Description: teacher planning. Amount: 4,200. Description: teacher/board training. Amount: 3,000. Description: running tribe/healthy society. Amount: 4,199. Description: smoke signals. Amount: 451. Description: hospitality. Amount: 1,722. Description: community garden. Amount: 86. Description: computer lab . Amount: 24,301. Description: improvements-sun shade. Amount: 39,315. Total to form 990-ez, line 16: 146,725.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 200. End of year amount: 200.

Raw XML Appendix234 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATION FOR APPROXIMATELY 587 STUDENTS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03526
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING AUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CFE CREDIT UNION. AMOUNT: 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 7,601. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 662. GROSS PROFIT: 6,939. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 200. MERCHANDISE PURCHASED: 462. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,629. DESCRIPTION: BANK CHARGES. AMOUNT: 87. DESCRIPTION: CHILDCARE. AMOUNT: 260. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 1,650. DESCRIPTION: FIFTH GRADE PARTY. AMOUNT: 5,604. DESCRIPTION: DUES, FEES AND COMMUNITY OUTREACH. AMOUNT: 5,547. DESCRIPTION: WALK AND ROLL/FUN DAY. AMOUNT: 5,301. DESCRIPTION: SCHOOL SUPPLIES/SUPPORT. AMOUNT: 8,509. DESCRIPTION: CONFERENCES AND HOME VISITS. AMOUNT: 5,385. DESCRIPTION: LIBRARY CONTRIBUTION. AMOUNT: 3,490. DESCRIPTION: ART/MUSIC SUPPLIES. AMOUNT: 1,196. DESCRIPTION: PHYSICAL EDUCATION SUPPLIES/INITIATIVE. AMOUNT: 893. DESCRIPTION: SCHOOL REPAIRS AND IMPROVEMENTS. AMOUNT: 22,529. DESCRIPTION: SPECIAL TEACHER PROJECTS. AMOUNT: 715. DESCRIPTION: TEACHER GIFTS AND RECOGNITION. AMOUNT: 4,656. DESCRIPTION: TEACHER PLANNING. AMOUNT: 4,200. DESCRIPTION: TEACHER/BOARD TRAINING. AMOUNT: 3,000. DESCRIPTION: RUNNING TRIBE/HEALTHY SOCIETY. AMOUNT: 4,199. DESCRIPTION: SMOKE SIGNALS. AMOUNT: 451. DESCRIPTION: HOSPITALITY. AMOUNT: 1,722. DESCRIPTION: COMMUNITY GARDEN. AMOUNT: 86. DESCRIPTION: COMPUTER LAB . AMOUNT: 24,301. DESCRIPTION: IMPROVEMENTS-SUN SHADE. AMOUNT: 39,315. TOTAL TO FORM 990-EZ, LINE 16: 146,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE CALAPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04076231407
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA FLORIDA CONGRESS DOMMERICH ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237102605
ReturnHeader/Filer/PhoneNum04076231407
ReturnHeader/Filer/USAddress/AddressLine101900 CHOCTAW TRAIL
ReturnHeader/Filer/USAddress/City0MAITLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593761263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RA SIMASEK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 N FERNCREEK AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078945050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R A SIMASEK PA
ReturnHeader/ReturnTs02014-11-13T09:00:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.82$0.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.76$1.04$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.96$0.41$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.59$1.03$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.03$1.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.19$0.87$1.28$1.07$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.35$1.66$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.09$0.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.62$1.10$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.26$1.47$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.15$1.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.71$1.02$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.07$0.83$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$0.62$0.60$0.01