Civic Intelligence

PTA Florida Congress Ozona Elementary School

990EZ • Fiscal year 2012 • EIN 23-7109313

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileN/A
601 Tampa Road34683
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

43rd percentile

0.0%

Higher net margin than 43% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,000

Flat from 2011

Net Assets

Flat

$4,000

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$19,767

Down $6,503 (-25%) from 2011

Expenses

Down

$19,767

Down $6,503 (-25%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2011: $4,000Net Assets 2011: $4,0002011Assets 2012: $4,000Net Assets 2012: $4,0002012Assets 2013: $4,000Net Assets 2013: $4,0002013Assets 2014: $4,000Net Assets 2014: $4,0002014Assets 2015: $4,000Net Assets 2015: $4,0002015Assets 2016: $22,500Liabilities 2016: $0Net Assets 2016: $22,5002016Assets 2018: $7,500Liabilities 2018: $0Net Assets 2018: $7,5002018Assets 2020: $26,396Liabilities 2020: $0Net Assets 2020: $26,3962020Assets 2021: $20,177Liabilities 2021: $0Net Assets 2021: $20,1772021Assets 2022: $23,712Net Assets 2022: $23,7122022Assets 2023: $49,970Net Assets 2023: $49,9702023Assets 2025: $50,835Net Assets 2025: $50,8352025

Highlighted filing

2012

Assets$4,000
Liabilities-
Net Assets$4,000
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,270Expenses 2011: $26,270Net Income 2011: $02011Revenue 2012: $19,767Expenses 2012: $19,767Net Income 2012: $02012Revenue 2013: $21,480Expenses 2013: $21,480Net Income 2013: $02013Revenue 2014: $15,314Expenses 2014: $15,314Net Income 2014: $02014Revenue 2015: $17,333Expenses 2015: $17,333Net Income 2015: $02015Revenue 2016: $30,600Expenses 2016: $12,100Net Income 2016: $18,5002016Revenue 2018: $32,344Expenses 2018: $52,208Net Income 2018: -$19,8642018Revenue 2020: $37,159Expenses 2020: $33,212Net Income 2020: $3,9472020Revenue 2021: $24,573Expenses 2021: $30,792Net Income 2021: -$6,2192021Revenue 2022: $48,131Expenses 2022: $44,596Net Income 2022: $3,5352022Revenue 2023: $67,939Expenses 2023: $55,174Net Income 2023: $12,7652023Revenue 2025: $60,320Expenses 2025: $67,459Net Income 2025: -$7,1392025

Highlighted filing

2012

Revenue$19,767
Expenses$19,767
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support and enrichment of Ozona Elementary School

Filing and Contact Details

Filer

EIN
23-7109313
Raw XML Appendix169 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/CashSavingsAndInvestments/BOY04000
IRS990EZ/CashSavingsAndInvestments/EOY04000
IRS990EZ/ContributionsGiftsGrantsEtc0922
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
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IRS990EZ/GrantsAndSimilarAmountsPaid015278
IRS990EZ/GrossReceipts088790
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0632
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04000
IRS990EZ/NetAssetsOrFundBalancesBOY04000
IRS990EZ/NetAssetsOrFundBalances/EOY04000
IRS990EZ/NetAssetsOrFundBalancesEOY04000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10601 Tampa Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11601 Tampa Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12601 Tampa Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13601 Tampa Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14601 Tampa Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Palm Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Palm Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Palm Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Palm Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Palm Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelli Snow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ali Wald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Carbone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jenny Moncrieff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lori Donovan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03742
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Ozona Elementary School
IRS990EZ/PrintingPublicationsPostage0497
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Osprey Partners in EductionLocal Business/community members sponsor classrooms oracademic areas
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Funding for technology services & Supplies, Class Materialsand copier expense
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010050
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations158973
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010237
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses176999
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses069023
IRS990EZ/SpecialEventsNetIncomeLoss018213
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10601 Tampa Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palm Harbor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034683
IRS990EZ/TheBooksAreInCareOf/NamePerson0Angela Vickers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07277241589
IRS990EZ/TotalAssets/BOY04000
IRS990EZ/TotalAssets/EOY04000
IRS990EZ/TotalExpenses019767
IRS990EZ/TotalProgramServiceExpenses069023
IRS990EZ/TotalRevenue019767
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0237109313
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Ozona Elementary
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Public School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents069023
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1087236
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal087236
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1087236
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents087236
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising
IRS990ScheduleG/EventsInformation/NetIncomeSummary018213
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1069023
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents069023
IRS990ScheduleO/GeneralExplanation/Explanation0Supplies. $3372
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $290
IRS990ScheduleO/GeneralExplanation/Explanation2Conferences, Conventions, and Meetings $80
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: Ozona Elementary School | Donee's Address: 601 Tampa Road Palm Harbor, FL 34683 | Cash Amount Given: $15278
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237109313
ReturnHeader/Filer/Name/BusinessNameLine10PTA FL CONGRESS OZONA ELEM SCHOOL
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone07274182827
ReturnHeader/Filer/USAddress/AddressLine10601 Tampa Road
ReturnHeader/Filer/USAddress/City0Palm Harbor
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034683
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0Ali Wald
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sally Lindberg & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029605 US Highway 19 N Ste 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clearwater
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033761
ReturnHeader/Preparer/Name0Sally Lindberg EA
ReturnHeader/Preparer/Phone07277855228
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T09:15:02-08:00

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
$4,000
Liabilities
-
Net assets
$4,000
Revenue
$19,767
Expenses
$19,767
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.8$50.8$60.3$67.5$7.14
2023Detailed filing. Detailed filing data is available for this year.$50.0$50.0$67.9$55.2$12.8
2022Detailed filing. Detailed filing data is available for this year.$23.7$23.7$48.1$44.6$3.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$24.6$30.8$6.22
2020Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$37.2$33.2$3.95
2018Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$32.3$52.2$19.9
2016Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$30.6$12.1$18.5
2015Detailed filing. Detailed filing data is available for this year.$4.00$4.00$17.3$17.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.00$4.00$15.3$15.3$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$4.00$21.5$21.5$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$4.00$19.8$19.8$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$4.00$26.3$26.3$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits