PTA-Fl Congress- Pb Gardens Elementary

990EZ • Fiscal year 2013 • EIN 23-7105440

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile N/A

10060 Riverside Drive33410

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

107%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

77%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$21,270

Up $11,001 (+107%) from 2012

Net Assets

$21,270

Up $11,001 (+107%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin85th percentile

Revenue

$35,042

Up $15,276 (+77%) from 2012

Expenses

$24,041

Up $6,830 (+40%) from 2012

Net Income

$11,001

Up $8,446 (+331%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2013

Assets$21,270

Liabilities$0

Net Assets$21,270

Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2013

Revenue$35,042

Expenses$24,041

Net Income$11,001

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

CHILD/EDUCATION ADVOCACY

Filing and Contact Details

Filer

EIN: 23-7105440

Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	10269
IRS990EZ/CashSavingsAndInvestments/EOY	0	21270
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11001
IRS990EZ/FeesAndOthPymtToIndContractors	0	680
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	102495
IRS990EZ/GrossReceipts	0	102727
IRS990EZ/GroupExemptionNumber	0	2149
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	232
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10269
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10269
IRS990EZ/NetAssetsOrFundBalances/EOY	0	21270
IRS990EZ/NetAssetsOrFundBalancesEOY	0	21270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FRANCINE MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TAMMY MAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	APRIL WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KIM SILENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KATHY BABIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	23361
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHILDEDUCATION ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CLASSROOM ADOPTION FUNDING SUPPLIES FOR CLASSROOM - BENEFITS ALL GRADES K - 5
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	FINE ARTS PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	SCHOOL IMPROVEMENTS AND SERVICES - BENEFITS ALL GRADES K - 5
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	5731
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6146
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	13023
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	67685
IRS990EZ/SpecialEventsNetIncomeLoss	0	34810
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4120 ILEX CIRCLE NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PALM BEACH GARDENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33410
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	FRANCINE MCMILLAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5613666500
IRS990EZ/TotalAssets/BOY	0	10269
IRS990EZ/TotalAssets/EOY	0	21270
IRS990EZ/TotalExpenses	0	24041
IRS990EZ/TotalProgramServiceExpenses	0	24900
IRS990EZ/TotalRevenue	0	35042
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	936
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	2689
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	102495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	65037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	59674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	56238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	55460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	338904
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	341593
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	102727
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	65279
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	60696
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	56495
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	56396
IRS990ScheduleA/Total509/Total	0	341593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	102727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	65279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	60696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	56495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	56398
IRS990ScheduleA/TotalSupportTotal/Total	0	341595
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	55135
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	31888
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	23554
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	31294
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	86736
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	31888
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	23554
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	31294
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	86736
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BOOSTERTHON
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	F FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	31601
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	17421
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	13009
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	24705
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	55135
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount BANK FEES 170 INSURANCE 400 DUES AND MEMBERSHIPS 100 OFFICE EXPENSES 658 PTA SEMINAR AND TRAVEL 424 SCHOOL IMPROVEMENTS & SERVICES 13,023 STUDENT ACTIVITIES & ENRICHMENT 1,158 EXTRA CURRICULAR ACTIVITIES 1,775 PTA HOSPITALITY 2,576 APPRECIATION & TEACHER GIFTS 2,331 CALENDAR AND CAR MAGNETS 746
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237105440
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA-FL CONGRESS-PB GARDENS ELEMENTARY
ReturnHeader/Filer/NameControl	0	PTA-
ReturnHeader/Filer/USAddress/AddressLine1	0	10060 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/City	0	PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33410
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	FRANCINE MCMILLAN
ReturnHeader/Officer/Phone	0	5613666500
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-10
ReturnHeader/PreparerFirm/EIN	0	651025724
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLEMMONS AND COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1340 W 27TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33404
ReturnHeader/Preparer/Name	0	FAYTHE A CLEMMONS EA ABA ATP
ReturnHeader/Preparer/Phone	0	5618633609
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-10T14:23:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $21,270
Liabilities: $0
Net assets: $21,270
Revenue: $35,042
Expenses: $24,041
Net income: $11,001

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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