Littlewood PTA

990EZ • Fiscal year 2012 • EIN 23-7106027

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 26, 2012

Organization Profile

801 Nw 34 St32605-5027

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.

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

0.00x

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

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

-7.8%

Higher net margin than 27% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$5,826

Down $1,256 (-18%) from 2011

Net Assets

Down

$5,826

Down $1,256 (-18%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin27th percentile

Revenue

$16,134

Up $3,005 (+23%) from 2011

Expenses

Down

$17,390

Down $7,042 (-29%) from 2011

Net Income

-$1,256

Up $10,047 (+89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2012

Assets$5,826

Liabilities$0

Net Assets$5,826

Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2012

Revenue$16,134

Expenses$17,390

Net Income-$1,256

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jul 26, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 23-7106027

Raw XML Appendix211 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.

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IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	7082
IRS990EZ/CashSavingsAndInvestments/EOY	0	5826
IRS990EZ/ContributionsGiftsGrantsEtc	0	2194
IRS990EZ/CostOfGoodsSold	0	15644
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-1256
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	11882
IRS990EZ/GrantsAndSimilarAmountsPaid	0	17289
IRS990EZ/GroProfitLossSalesOfInventory	0	4148
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	34157
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	19792
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	9
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	280
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7082
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7082
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5826
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5826
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3626 Nw 24 pl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	801 Nw 34 St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	gainesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Gainesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	32605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	326055027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kristin Buch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Gregg Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	101
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	purchase supplies, goods and services for Littlewood Elementary School it's teachers and programs.
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Purchase supplies, goods and services for Littlewood Elementary School it's teachers and programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	17289
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	101
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2379
IRS990EZ/SpecialEventsNetIncomeLoss	0	9503
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3626 NW 24 pl
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	gainesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32605
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Kristin Buch
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3523752288
IRS990EZ/TotalAssets/BOY	0	7082
IRS990EZ/TotalAssets/EOY	0	5826
IRS990EZ/TotalExpenses	0	17390
IRS990EZ/TotalProgramServiceExpenses	0	101
IRS990EZ/TotalRevenue	0	16134
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	58
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	3344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	14
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	22
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	18
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	63
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	31541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	19882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	45711
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	97134
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	9
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	14
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	20
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	22
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	18
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	83
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	22
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	63
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00063
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99942
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00058
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99937
IRS990ScheduleA/PublicSupportTotal509	0	100561
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	31790
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1016
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	1140
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	20828
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	45787
IRS990ScheduleA/Total509/Total	0	100561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	31799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	1016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	1154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	20850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	45805
IRS990ScheduleA/TotalSupportTotal/Total	0	100624
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	contirbutions to supprt techers and services to students at Littlewood Elementary School
IRS990ScheduleO/GeneralExplanation/Explanation	1	box top party
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237106027
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA FLORIDA CONGRESS
ReturnHeader/Filer/NameControl	0	PTAF
ReturnHeader/Filer/Phone	0	3529556712
ReturnHeader/Filer/USAddress/AddressLine1	0	801 Nw 34 St
ReturnHeader/Filer/USAddress/City	0	Gainesville
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	326055027
ReturnHeader/Officer/DateSigned	0	2012-07-26
ReturnHeader/Officer/Name	0	kristin buch
ReturnHeader/Officer/Phone	0	3523752288
ReturnHeader/Officer/Title	0	treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-26T16:39:50-07:00

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: $5,826
Liabilities: $0
Net assets: $5,826
Revenue: $16,134
Expenses: $17,390
Net income: -$1,256

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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