Civic Intelligence

PTA Florida Congress San Mateo School

EIN 23-7103754 • 501(c)3

600 Baisden Road32218
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 / Assets60th percentile

Assets

$12,248

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$12,248

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

$34,876

No earlier filing loaded for comparison.

Expenses

$32,297

No earlier filing loaded for comparison.

Net Income

$2,579

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $12,248Liabilities 2011: $0Net Assets 2011: $12,2482011

Highlighted filing

2011

Assets$12,248
Liabilities$0
Net Assets$12,248
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $34,876Expenses 2011: $32,297Net Income 2011: $2,5792011

Highlighted filing

2011

Revenue$34,876
Expenses$32,297
Net Income$2,579
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$12,248
Liabilities
$0
Net assets
$12,248
Revenue
$34,876
Expenses
$32,297
Net income
$2,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$34.9$32.3$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 4, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
23-7103754
Raw XML Appendix207 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers01797
IRS990EZ/CashSavingsAndInvestments/BOY09669
IRS990EZ/CashSavingsAndInvestments/EOY012248
IRS990EZ/ContributionsGiftsGrantsEtc033340
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02579
IRS990EZ/FeesAndOthPymtToIndContractors0410
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts034876
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01536
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09669
IRS990EZ/NetAssetsOrFundBalancesBOY09669
IRS990EZ/NetAssetsOrFundBalances/EOY012248
IRS990EZ/NetAssetsOrFundBalancesEOY012248
IRS990EZ/OccupancyRentUtilitiesAndMaint02126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10600 Baisden Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11600 Baisden Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12600 Baisden Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13600 Baisden Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14600 Baisden Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15600 Baisden Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16600 Baisden Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode632218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Spring Witt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sarah Dean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leslie Neu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michelle Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michelle Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Trina Edmonds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Janice Neu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33rd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title44th VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027869
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization's primary exempt purpose is to encourage parents, teachers, and students appreciation and participation in school functions. The Parent Teacher Association holds Spring and Fall carnivals and fund raisers to promote and encourage student interest in school.
IRS990EZ/PrintingPublicationsPostage095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization's primary exempt purpose is to encourage parents, teachers, and students appreciation and participation in school functions. The Parent Teacher Association holds Spring and Fall carnivals and fund raisers to promote and encourage student interest in school. The organization's fund raisers also enabled them to purchase the school computers, supplies and play ground equipment.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032297
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010906 Paddington way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032219
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chad Shultz CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09044001238
IRS990EZ/TotalAssets/BOY09669
IRS990EZ/TotalAssets/EOY012248
IRS990EZ/TotalExpenses032297
IRS990EZ/TotalProgramServiceExpenses032297
IRS990EZ/TotalRevenue034876
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0Other income consists of the Parent Teacher Association's Spring and Fall carnivals and fund raisers to promote and encourage student interest in school.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02262
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06282
IRS990ScheduleA/OtherIncome170/CurrentTaxYear033341
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years034208
IRS990ScheduleA/OtherIncome170/Total067549
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.08509
IRS990ScheduleA/PublicSupportPertcentPriorYear00.0887
IRS990ScheduleA/PublicSupportTotal17006282
IRS990ScheduleA/Total170/CurrentTaxYear01536
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02484
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02262
IRS990ScheduleA/Total170/Total06282
IRS990ScheduleA/TotalSupport073831
IRS990ScheduleO/GeneralExplanation/Explanation0Bank fees $58, Dues $1,448, Fundraising expenses $21,563, Promotions Student Teacher $4,800
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237103754
ReturnHeader/Filer/Name/BusinessNameLine10PTA Florida Congress
ReturnHeader/Filer/Name/BusinessNameLine20San Mateo School
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone09046968750
ReturnHeader/Filer/USAddress/AddressLine10600 Baisden Road
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032218
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-04
ReturnHeader/Officer/Name0Trina Edmonds
ReturnHeader/Officer/Phone09045349042
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chad Shultz CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010906 Paddington Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032219
ReturnHeader/Preparer/Name0Chad Shultz
ReturnHeader/Preparer/Phone09044001238
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-17T13:07:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.