Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2011 • EIN 23-7109260

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 20, 2011

8385 Beacon Blvd33907
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

54th percentile

4.0%

Higher net margin than 54% 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

Assets

$6,930

No earlier filing loaded for comparison.

Net Assets

$6,930

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$17,133

No earlier filing loaded for comparison.

Expenses

$16,448

No earlier filing loaded for comparison.

Net Income

$685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $6,930Net Assets 2011: $6,9302011Assets 2012: $3,480Net Assets 2012: $3,4802012Assets 2013: $8,927Net Assets 2013: $8,9272013Assets 2014: $7,089Liabilities 2014: $2,497Net Assets 2014: $4,5922014Assets 2015: $9,750Liabilities 2015: $2,745Net Assets 2015: $7,0052015

Highlighted filing

2011

Assets$6,930
Liabilities-
Net Assets$6,930

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $17,133Expenses 2011: $16,448Net Income 2011: $6852011Revenue 2012: $10,859Expenses 2012: $14,309Net Income 2012: -$3,4502012Revenue 2013: $14,328Expenses 2013: $8,880Net Income 2013: $5,4482013Revenue 2014: $10,182Expenses 2014: $14,517Net Income 2014: -$4,3352014Revenue 2015: $13,363Expenses 2015: $10,950Net Income 2015: $2,4132015

Highlighted filing

2011

Revenue$17,133
Expenses$16,448
Net Income$685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 20, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Quality public education for over 800 students through books, school supplies and family programs, as well as, provide funds for mini-grants, staff appreciation and school improvements.

Filing and Contact Details

Filer

EIN
23-7109260
Raw XML Appendix153 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/BOY06245
IRS990EZ/CashSavingsAndInvestments/EOY06930
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0685
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome046936
IRS990EZ/GrantsAndSimilarAmountsPaid011041
IRS990EZ/GrossReceipts047291
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0355
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06245
IRS990EZ/NetAssetsOrFundBalancesBOY06245
IRS990EZ/NetAssetsOrFundBalances/EOY06930
IRS990EZ/NetAssetsOrFundBalancesEOY06930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102236 Harvard Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1194 4th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218449 Olive Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fort Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fort Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fort Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen Murano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dawn Dupree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Holly Beasley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Quality Public Education Over 900 students through books, field trips and family programs provided funds for grants, staff appreciation awards, and smart boards X 8 Program
IRS990EZ/PrintingPublicationsPostage08
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Quality Public Education Over 900 students through books, field trips and family programs provided funds for grants, staff appreciation awards, and smart boards X 8 Program
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030158
IRS990EZ/SpecialEventsNetIncomeLoss016778
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108385 Beacon Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Myers
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033907
IRS990EZ/TheBooksAreInCareOf/NamePerson0Villas Elementary School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02399363776
IRS990EZ/TotalAssets/BOY06245
IRS990EZ/TotalAssets/EOY06930
IRS990EZ/TotalExpenses016448
IRS990EZ/TotalRevenue017133
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent10350
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0350
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030158
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046936
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046936
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046936
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046936
IRS990ScheduleG/EventsInformation/NetIncomeSummary016778
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10595
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0595
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029213
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029213
IRS990ScheduleO/GeneralExplanation/Explanation0Member Ship Dues $269
IRS990ScheduleO/GeneralExplanation/Explanation1Parent Involvement Activities $676
IRS990ScheduleO/GeneralExplanation/Explanation2Fun Fridays $1419
IRS990ScheduleO/GeneralExplanation/Explanation3Appreciation Exp $2314
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $371
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: Villas Elem. | Cash Amount Given: $6727
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.18
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.18
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237109260
ReturnHeader/Filer/Name/BusinessNameLine10PTA Florida Congress
ReturnHeader/Filer/Name/BusinessNameLine20Villas Elementary School PTA
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone02399363776
ReturnHeader/Filer/USAddress/AddressLine108385 Beacon Blvd
ReturnHeader/Filer/USAddress/City0Fort Myers
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033907
ReturnHeader/Officer/DateSigned02011-09-20
ReturnHeader/Officer/Name0Karen Murano
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASSIE & REILLY CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015671 SAN CARLOS BLVD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0339082570
ReturnHeader/Preparer/Name0Charles Abels Massie CPA
ReturnHeader/Preparer/Phone02397682171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-20T13:34:28-07:00

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Filings