Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2012 • EIN 23-7109260

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

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-32%

Higher net margin than 12% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,480

Down $3,450 (-50%) from 2011

Net Assets

Down

$3,480

Down $3,450 (-50%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$10,859

Down $6,274 (-37%) from 2011

Expenses

Down

$14,309

Down $2,139 (-13%) from 2011

Net Income

Down

-$3,450

Down $4,135 (-604%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2012

Assets$3,480
Liabilities-
Net Assets$3,480
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

2012

Revenue$10,859
Expenses$14,309
Net Income-$3,450
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

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 Appendix143 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
CompensationExplanation/Compensation/PersonName0HOLLY BEASLEY
CompensationExplanation/Compensation/PersonName1HOLLY BEASLEY
CompensationExplanation/Compensation/PersonName2DAWN DUPREE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06930
IRS990EZ/CashSavingsAndInvestments/EOY03480
IRS990EZ/ContributionsGiftsGrantsEtc0159
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3450
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome052356
IRS990EZ/GrantsAndSimilarAmountsPaid05180
IRS990EZ/GrossReceipts052697
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0182
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06930
IRS990EZ/NetAssetsOrFundBalancesBOY06930
IRS990EZ/NetAssetsOrFundBalances/EOY03480
IRS990EZ/NetAssetsOrFundBalancesEOY03480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018449 OLIVE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118449 OLIVE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1294 4TH STREET
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/ZIPCode033967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOLLY BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOLLY BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN DUPREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07944
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0QUALITY 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.
IRS990EZ/PrintingPublicationsPostage0485
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0QUALITY PUBLIC EDUCTION FOR OVER 800 STUDENTS THROUGH BOOKS, SCHOOL SUPPLIES AND FAMILY PROGRAMS, AS WELL AS PROVIDED FUNDS FOR MINI-GRANTS, STAFF APPRECIATION AND SCHOOL IMPROVEMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1QUALITY 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05180
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041838
IRS990EZ/SpecialEventsNetIncomeLoss010518
IRS990EZ/SubjectToProxyTax0false
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/BOY06930
IRS990EZ/TotalAssets/EOY03480
IRS990EZ/TotalExpenses014309
IRS990EZ/TotalProgramServiceExpenses05180
IRS990EZ/TotalRevenue010859
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0159
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0159
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc052538
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700159
IRS990ScheduleA/Total170/CurrentTaxYear0159
IRS990ScheduleA/Total170/Total0159
IRS990ScheduleA/TotalSupport0159
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041838
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052356
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052356
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052356
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052356
IRS990ScheduleG/EventsInformation/NetIncomeSummary010518
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1041838
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041838
IRS990ScheduleO/GeneralExplanation/Explanation0VILLAS ELEM 5,180 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 45 OFFICE 624 CONFERENCES/MEETINGS 182 INSURANCE 135 APPRECIATION EXP 2,913 MEMBER SHIP DUES 100 POPCORN 1,795 SCHOOL IMPROVEMENT 2,100 MISC. DONATION EXP 50 TOTAL 7,944
IRS990ScheduleO/GeneralExplanation/Explanation2QUALITY 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.
IRS990ScheduleO/GeneralExplanation/Explanation3QUALITY 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.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237109260
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20VILLAS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/USAddress/AddressLine108385 BEACON BLVD
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033907
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0HOLLY BEASLEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHOUINARD & WILLIAMS CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012610 WORLD PLAZA LN STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033907
ReturnHeader/Preparer/Name0JAMES A CHOUINARD CPA
ReturnHeader/Preparer/Phone02392759997
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:17:02-06:00

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
$3,480
Liabilities
-
Net assets
$3,480
Revenue
$10,859
Expenses
$14,309
Net income
-$3,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.75$2.75$7.01$13.4$11.0$2.41
2014Detailed filing. Detailed filing data is available for this year.$7.09$2.50$4.59$10.2$14.5$4.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$8.93$14.3$8.88$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.48$10.9$14.3$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$6.93$17.1$16.4$0.69