Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2013 • EIN 23-7109260

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,927

Up $5,447 (+157%) from 2012

Net Assets

Up

$8,927

Up $5,447 (+157%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$14,328

Up $3,469 (+32%) from 2012

Expenses

Down

$8,880

Down $5,429 (-38%) from 2012

Net Income

Up

$5,448

Up $8,898 (+258%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$8,927
Liabilities-
Net Assets$8,927
Open 2013 Filing

Operations Trend

Revenue Growth79th 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

2013

Revenue$14,328
Expenses$8,880
Net Income$5,448
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.3
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 Appendix142 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/PersonName1MARIA CARDENAS
CompensationExplanation/Compensation/PersonName2LISA GINGERICH
CompensationExplanation/Compensation/PersonName3KALEENA DAVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03479
IRS990EZ/CashSavingsAndInvestments/EOY08927
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05448
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome047052
IRS990EZ/GrantsAndSimilarAmountsPaid04314
IRS990EZ/GrossReceipts047179
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0127
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03479
IRS990EZ/NetAssetsOrFundBalancesBOY03479
IRS990EZ/NetAssetsOrFundBalances/EOY08927
IRS990EZ/NetAssetsOrFundBalancesEOY08927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOLLY BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA CARDENAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA GINGERICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KALEENA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04266
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/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/GrantsAndAllocations04314
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04314
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses135
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032851
IRS990EZ/SpecialEventsNetIncomeLoss014201
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/BOY03479
IRS990EZ/TotalAssets/EOY08927
IRS990EZ/TotalExpenses08880
IRS990EZ/TotalProgramServiceExpenses04349
IRS990EZ/TotalRevenue014328
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0159
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0159
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc047179
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700159
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0159
IRS990ScheduleA/Total170/Total0159
IRS990ScheduleA/TotalSupport0159
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032851
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016019
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206797
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents024236
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047052
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016019
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206797
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents024236
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047052
IRS990ScheduleG/EventsInformation/NameOfEvent10MULTIPLE FUNDRA
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIRS
IRS990ScheduleG/EventsInformation/NetIncomeSummary014201
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108003
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205760
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents019088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032851
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES/MEETINGS 183 INSURANCE 135 APPRECIATION EXP 1,578 MEMBER SHIP DUES 35 POPCORN 2,001 SUPPLIES 307 POSTAGE 27 TOTAL 4,266
IRS990ScheduleO/GeneralExplanation/Explanation1QUALITY 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/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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237109260
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20VILLAS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/USAddress/AddressLine108385 BEACON BLVD
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033907
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0HOLLY BEASLEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES A CHOUINARD CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012611 NEW BRITTANY BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0339073631
ReturnHeader/Preparer/Name0JAMES A CHOUINARD CPA
ReturnHeader/Preparer/Phone02392759997
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T14:05:38-06:00

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
$8,927
Liabilities
-
Net assets
$8,927
Revenue
$14,328
Expenses
$8,880
Net income
$5,448
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