Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2011 • EIN 23-7103654

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 15, 2011

Organization ProfileSpringhead Elementary
3208 Nesmith Road33566
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,175

No earlier filing loaded for comparison.

Net Assets

$23,175

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$38,451

No earlier filing loaded for comparison.

Expenses

$30,328

No earlier filing loaded for comparison.

Net Income

$8,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $23,175Net Assets 2011: $23,1752011

Highlighted filing

2011

Assets$23,175
Liabilities-
Net Assets$23,175
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2011: $38,451Expenses 2011: $30,328Net Income 2011: $8,1232011

Highlighted filing

2011

Revenue$38,451
Expenses$30,328
Net Income$8,123
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
23-7103654
Raw XML Appendix144 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/BOY015052
IRS990EZ/CashSavingsAndInvestments/EOY023175
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear08123
IRS990EZ/FeesAndOthPymtToIndContractors0720
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018232
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts047717
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0628
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015052
IRS990EZ/NetAssetsOrFundBalancesBOY015052
IRS990EZ/NetAssetsOrFundBalances/EOY023175
IRS990EZ/NetAssetsOrFundBalancesEOY023175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103706 MCELVEEN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111115 S WIGGINS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123711 NESMITH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13914 COWART ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLANT CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLANT CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLANT CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PLANT CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAWNIA KUMMELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA SPIVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRIE CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTINE TROTTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028348
IRS990EZ/OtherRevenueTotal0663
IRS990EZ/PrimaryExemptPurpose0To promote the welfare of children and youth in home, school and community in association with the State and National PTA.
IRS990EZ/PrintingPublicationsPostage01260
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE STUDENT INCENTIVES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE YEARBOOKS AND TSHIRTS FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDES MUSIC EQUIPMENT FOR THE SCHOOL MUSIC DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02499
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17640
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22686
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses312604
IRS990EZ/ProgramServiceRevenue028194
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09266
IRS990EZ/SpecialEventsNetIncomeLoss08966
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103706 MCELVEEN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANT CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033566
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAWNIA KUMMELMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08132993052
IRS990EZ/TotalAssets/BOY015052
IRS990EZ/TotalAssets/EOY023175
IRS990EZ/TotalExpenses030328
IRS990EZ/TotalProgramServiceExpenses025429
IRS990EZ/TotalRevenue038451
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0628
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0628
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011974
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032549
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509033177
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021203
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011974
IRS990ScheduleA/Total509/Total033177
IRS990ScheduleA/TotalSupportTotal/Total033177
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST EARNED 663.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EXPENSES 12604. STUDENT INCENTIVES 2499. DUES 550. STAFF APPRECIATION 1557. YEARBOOKS AND TSHIRTS 7640. MUSIC EQUIPMENT 2682. RP CARNIVAL 816.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237103654
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS SPRINGHEAD ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone08132993052
ReturnHeader/Filer/USAddress/AddressLine103208 NESMITH ROAD
ReturnHeader/Filer/USAddress/City0PLANT CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033566
ReturnHeader/Officer/DateSigned02011-12-15
ReturnHeader/Officer/Name0SHAWNIA KUMMELMAN
ReturnHeader/Officer/Phone08132993052
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-12-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ON-SITE ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 N EVERS STREET STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANT CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033563
ReturnHeader/Preparer/Name0M LIZZETTE SARRIA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T05:44:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,175
Liabilities
-
Net assets
$23,175
Revenue
$38,451
Expenses
$30,328
Net income
$8,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$38.5$30.3$8.12