Civic Intelligence

PTA-Fl Congress- Pb Gardens Elementary

990EZ • Fiscal year 2012 • EIN 23-7105440

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
10060 Riverside Drive33410
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$10,269

No earlier filing loaded for comparison.

Net Assets

$10,269

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

$19,766

No earlier filing loaded for comparison.

Expenses

$17,211

No earlier filing loaded for comparison.

Net Income

$2,555

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.

$60K$40K$20K$0Assets 2012: $10,269Liabilities 2012: $0Net Assets 2012: $10,2692012Assets 2013: $21,270Liabilities 2013: $0Net Assets 2013: $21,2702013Assets 2014: $26,709Liabilities 2014: $0Net Assets 2014: $26,7092014Assets 2015: $10,541Liabilities 2015: $0Net Assets 2015: $10,5412015Assets 2016: $19,651Net Assets 2016: $19,6512016Assets 2017: $25,986Net Assets 2017: $25,9862017Assets 2018: $32,711Net Assets 2018: $32,7112018Assets 2019: $8,762Net Assets 2019: $8,7622019Assets 2020: $36,862Net Assets 2020: $36,8622020Assets 2021: $35,432Liabilities 2021: $807Net Assets 2021: $34,6252021Assets 2022: $38,169Net Assets 2022: $38,1692022Assets 2023: $47,878Net Assets 2023: $47,8782023Assets 2025: $7,483Net Assets 2025: $7,4832025

Highlighted filing

2012

Assets$10,269
Liabilities$0
Net Assets$10,269
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $19,766Expenses 2012: $17,211Net Income 2012: $2,5552012Revenue 2013: $35,042Expenses 2013: $24,041Net Income 2013: $11,0012013Revenue 2014: $44,435Expenses 2014: $38,996Net Income 2014: $5,4392014Revenue 2015: $31,060Expenses 2015: $47,228Net Income 2015: -$16,1682015Revenue 2016: $37,430Expenses 2016: $28,320Net Income 2016: $9,1102016Revenue 2017: $42,728Expenses 2017: $36,393Net Income 2017: $6,3352017Revenue 2018: $40,768Expenses 2018: $34,044Net Income 2018: $6,7242018Revenue 2019: $27,738Expenses 2019: $51,687Net Income 2019: -$23,9492019Revenue 2020: $43,053Expenses 2020: $15,828Net Income 2020: $27,2252020Revenue 2021: $17,576Expenses 2021: $18,938Net Income 2021: -$1,3622021Revenue 2022: $20,946Expenses 2022: $18,277Net Income 2022: $2,6692022Revenue 2023: $32,310Expenses 2023: $22,601Net Income 2023: $9,7092023Revenue 2025: -$27,073Expenses 2025: $15,524Net Income 2025: -$42,5972025

Highlighted filing

2012

Revenue$19,766
Expenses$17,211
Net Income$2,555
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD/EDUCATION ADVOCACY

Filing and Contact Details

Filer

EIN
23-7105440
Raw XML Appendix189 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/BOY07714
IRS990EZ/CashSavingsAndInvestments/EOY010269
IRS990EZ/ContributionsGiftsGrantsEtc015
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02555
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome065037
IRS990EZ/GrossReceipts065279
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0227
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07714
IRS990EZ/NetAssetsOrFundBalancesBOY07714
IRS990EZ/NetAssetsOrFundBalances/EOY010269
IRS990EZ/NetAssetsOrFundBalancesEOY010269
IRS990EZ/OccupancyRentUtilitiesAndMaint06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104120 ILEX CIRCLE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113637 DAPHNE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129257 APPLECREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134384 FLAX COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PALM BEACH GARDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PALM BEACH GARDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PALM BEACH GARDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PALM BEACH GARDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANCINE MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY MAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNE HESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER VAN DYKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016555
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDEDUCATION ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSROOM ADOPTION FUNDING SUPPLIES FOR CLASSROOM BENEFITS ALL GRADES K 5
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FINE ARTS PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOOL IMPROVEMENTS AND SERVICES BENEFITS ALL GRADES K 5
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03266
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15735
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23864
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045513
IRS990EZ/SpecialEventsNetIncomeLoss019524
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104120 ILEX CIRCLE NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALM BEACH GARDENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033410
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCINE MCMILLAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05613666500
IRS990EZ/TotalAssets/BOY07714
IRS990EZ/TotalAssets/EOY010269
IRS990EZ/TotalExpenses017211
IRS990EZ/TotalProgramServiceExpenses012865
IRS990EZ/TotalRevenue019766
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0270
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063487
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0299896
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090302623
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065279
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060696
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056495
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056396
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063757
IRS990ScheduleA/Total509/Total0302623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063762
IRS990ScheduleA/TotalSupportTotal/Total0302630
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041882
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010048
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027535
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022229
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059812
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010048
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027535
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022229
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059812
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20F FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary017930
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105478
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015315
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents021089
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041882
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BANK FEES 51 INSURANCE 400 DUES AND MEMBERSHIPS 100 OFFICE EXPENSES 142 PTA SEMINAR AND TRAVEL 983 SCHOOL IMPROVEMENTS & SERVICES 3864 STUDENT ACTIVITIES & ENRICHMENT 1024 EXTRA CURRICULAR ACTIVITIES 2253 PTA HOSPITALITY 3010 APPRECIATION & TEACHER GIFTS 2677 CALENDAR MAGNETS 143 POPCORN COTTON CANDY MACH SUPPLIES 1908
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237105440
ReturnHeader/Filer/Name/BusinessNameLine10PTA-FL CONGRESS-PB GARDENS ELEMENTARY
ReturnHeader/Filer/NameControl0PTA-
ReturnHeader/Filer/USAddress/AddressLine1010060 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/City0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033410
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0FRANCINE MCMILLAN
ReturnHeader/Officer/Phone05613666500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLEMMONS AND COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101340 W 27TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033404
ReturnHeader/Preparer/Name0FAYTHE A CLEMMONS EA ABA ATP
ReturnHeader/Preparer/Phone05618633609
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:45:53-05:00

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
$10,269
Liabilities
$0
Net assets
$10,269
Revenue
$19,766
Expenses
$17,211
Net income
$2,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.48$7.48$27.1$15.5$42.6
2023Detailed filing. Detailed filing data is available for this year.$47.9$47.9$32.3$22.6$9.71
2022Detailed filing. Detailed filing data is available for this year.$38.2$38.2$20.9$18.3$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.81$34.6$17.6$18.9$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$36.9$43.1$15.8$27.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$8.76$27.7$51.7$23.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$32.7$40.8$34.0$6.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$26.0$42.7$36.4$6.34
2016Detailed filing. Detailed filing data is available for this year.$19.7$19.7$37.4$28.3$9.11
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$31.1$47.2$16.2
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$44.4$39.0$5.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$35.0$24.0$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$19.8$17.2$2.56