Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2016 • EIN 23-7109274

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

3345 Canelo DriveFort Myers, FL 33901

(239) 936-1459

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$70,130

Up $29,679 (+73%) from 2014

Net Assets

Up

$64,906

Up $31,096 (+92%) from 2014

Liabilities

Down

$5,224

Down $1,417 (-21%) from 2014

Revenue

Up

$37,043

Up $5,610 (+18%) from 2014

Expenses

Down

$5,210

Down $32,439 (-86%) from 2014

Net Income

Up

$31,833

Up $38,049 (+612%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $40,451Liabilities 2014: $6,641Net Assets 2014: $33,8102014Assets 2016: $70,130Liabilities 2016: $5,224Net Assets 2016: $64,9062016Assets 2017: $35,813Liabilities 2017: $2,849Net Assets 2017: $32,9642017Assets 2018: $36,193Liabilities 2018: $3,812Net Assets 2018: $32,3812018Assets 2019: $27,262Liabilities 2019: $3,812Net Assets 2019: $23,4502019Assets 2020: $61,875Liabilities 2020: $3,681Net Assets 2020: $58,1942020Assets 2021: $39,301Liabilities 2021: $3,681Net Assets 2021: $35,6202021Assets 2022: $34,888Liabilities 2022: $3,681Net Assets 2022: $31,2072022Assets 2023: $43,348Liabilities 2023: $3,517Net Assets 2023: $39,8312023Assets 2024: $21,921Liabilities 2024: $0Net Assets 2024: $21,9212024

Highlighted filing

2016

Assets$70,130
Liabilities$5,224
Net Assets$64,906

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $31,433Expenses 2014: $37,649Net Income 2014: -$6,2162014Revenue 2016: $37,043Expenses 2016: $5,210Net Income 2016: $31,8332016Revenue 2017: $29,910Expenses 2017: $61,854Net Income 2017: -$31,9442017Revenue 2018: $43,456Expenses 2018: $44,039Net Income 2018: -$5832018Revenue 2019: $28,729Expenses 2019: $37,660Net Income 2019: -$8,9312019Revenue 2020: $37,278Expenses 2020: $2,534Net Income 2020: $34,7442020Revenue 2021: -$5,143Expenses 2021: $17,431Net Income 2021: -$22,5742021Revenue 2022: $7,613Expenses 2022: $12,026Net Income 2022: -$4,4132022Revenue 2023: $16,996Expenses 2023: $8,372Net Income 2023: $8,6242023Revenue 2024: $3,326Expenses 2024: $21,236Net Income 2024: -$17,9102024

Highlighted filing

2016

Revenue$37,043
Expenses$5,210
Net Income$31,833
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$85,636
Mission and Program Overview

Mission

Promote and enhance the education of all the children attending allen park elementary school

Promote and enhance the education all the children attending allen park elementary shcool.

Program Services

DescriptionGrantsExpenses
FUNDING TO ALLEN PARK ELEMENTARY SCHOOL FOR STAFF AND TEACHER APPRECIATION.$2,502$2,502
FUNDING TO ALLEN PARK ELEMENTARY SCHOOL FOR DISTRIBUTION TO TEACHERS FOR CLASSROOM AND EDUCATION NEEDS. FUNDS USED FOR CLASSROOM AND STUDENT EDUCATION ENRICHMENT.$350$350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE PARABOSCHIPresident-$0--
MEGAN HARRISVice-Preside-$0--
LISA GIORDANOTreasurer-$0--
TRACEY INTORCIASecretary-$0--
JENNIFER WARFIELDVolunteer Co-$0--
JODI JOHNSONMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$11,396$11,396$1,405$9,991
Spring Festival$10,324$10,324$7,585$2,739
Total Events$21,720$21,720$8,990$12,730
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7109274
Address
3345 CANELO DRIVE, FORT MYERS, FL 33901

Signing Officer

Name
Tracey Intorcia
Title
Secretary
Signed
2016-10-25

Preparer

Firm
Briers CPA Pa
Address
3301 BONITA BEACH RD, BONITA SPRINGS, FL 34134-7832
Preparer
Michael T Briers CPA
Phone
2393908882
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 479 professional fees 375 office supplies 1,143 dues & subscriptions 361 total 2,358

Form 990-ez, Part II, Line 26

Administrative funds 6,184 5,224

Form 990-ez, Part III

Promote and enhance the education all the children attending allen park elementary shcool.

Raw XML Appendix160 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/BooksInCareOfDetail/PhoneNum02399361459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03345 CANELO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039257
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IRS990EZ/ExcessOrDeficitForYearAmt031833
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE PARABOSCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA GIORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY INTORCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER WARFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND ENHANCE THE EDUCATION ALL THE CHILDREN ATTENDING ALLEN PARK ELEMENTARY SHCOOL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING TO ALLEN PARK ELEMENTARY SCHOOL FOR STAFF AND TEACHER APPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12502
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt015471
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05210
IRS990EZ/TotalProgramServiceExpensesAmt02852
IRS990EZ/TotalRevenueAmt037043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08826
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213378
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085636
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 479 PROFESSIONAL FEES 375 OFFICE SUPPLIES 1,143 DUES & SUBSCRIPTIONS 361 TOTAL 2,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE FUNDS 6,184 5,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE AND ENHANCE THE EDUCATION ALL THE CHILDREN ATTENDING ALLEN PARK ELEMENTARY SHCOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY INTORCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLEN PARK ELEMENTRY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237109274
ReturnHeader/Filer/USAddress/AddressLine1Txt03345 CANELO DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260632448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIERS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 BONITA BEACH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341347832
ReturnHeader/PreparerPersonGrp/PhoneNum02393908882
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T BRIERS CPA
ReturnHeader/ReturnTs02016-11-16T11:33:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings