Civic Intelligence

Littlewood PTA

990EZ • Fiscal year 2011 • EIN 23-7106027

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 08, 2011

Organization Profile
801 Nw 34 St32605-5027
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

5th percentile

-86%

Higher net margin than 5% 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 / Assets53rd percentile

Assets

$7,082

No earlier filing loaded for comparison.

Net Assets

$7,082

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

$13,129

No earlier filing loaded for comparison.

Expenses

$24,432

No earlier filing loaded for comparison.

Net Income

-$11,303

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,082Liabilities 2011: $0Net Assets 2011: $7,0822011Assets 2012: $5,826Liabilities 2012: $0Net Assets 2012: $5,8262012

Highlighted filing

2011

Assets$7,082
Liabilities$0
Net Assets$7,082
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $13,129Expenses 2011: $24,432Net Income 2011: -$11,3032011Revenue 2012: $16,134Expenses 2012: $17,390Net Income 2012: -$1,2562012

Highlighted filing

2011

Revenue$13,129
Expenses$24,432
Net Income-$11,303
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 8, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
23-7106027
Raw XML Appendix205 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY07082
IRS990EZ/ContributionsGiftsGrantsEtc02578
IRS990EZ/CostOfGoodsSold015993
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/GroProfitLossSalesOfInventory03033
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts032199
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IRS990EZ/GrossSalesOfInventory019026
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IRS990EZ/InvestmentIncome014
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1gainesville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joann Jeager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kristin Buch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0128
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0purchase supplies, goods and services for Littlewood Elementary School it's teachers and programs.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchase supplies, goods and services for Littlewood Elementary School it's teachers and programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024304
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss06986
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103626 NW 24 pl
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0gainesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032605
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristin Buch
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03523752288
IRS990EZ/TotalAssets/BOY018385
IRS990EZ/TotalAssets/EOY07082
IRS990EZ/TotalExpenses024432
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013129
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03104
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056784
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0122377
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total073
IRS990ScheduleA/InvestmentIncomePercentage00.00058
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99959
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00041
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99942
IRS990ScheduleA/PublicSupportTotal5090125574
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020828
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045787
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056803
IRS990ScheduleA/Total509/Total0125574
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056822
IRS990ScheduleA/TotalSupportTotal/Total0125647
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0cash to littlewood elementary school, for programs, materials and supplies
IRS990ScheduleO/GeneralExplanation/Explanation1box top reward party
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237106027
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20Littlewood Elementary School PTA
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone03529556712
ReturnHeader/Filer/USAddress/AddressLine10801 Nw 34 St
ReturnHeader/Filer/USAddress/City0Gainesville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0326055027
ReturnHeader/Officer/DateSigned02011-10-08
ReturnHeader/Officer/Name0kristin buch
ReturnHeader/Officer/Phone03523752288
ReturnHeader/Officer/Title0treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-08T06:41:06-07:00

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
$7,082
Liabilities
$0
Net assets
$7,082
Revenue
$13,129
Expenses
$24,432
Net income
-$11,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$16.1$17.4$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$13.1$24.4$11.3