Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2012 • EIN 23-7415989

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
1912 NW 5th Ave32603
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% 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

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$77,311

Up $21,529 (+39%) from 2011

Net Assets

Up

$77,311

Up $21,529 (+39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$97,601

Up $23,770 (+32%) from 2011

Expenses

Down

$76,072

Down $3,473 (-4.4%) from 2011

Net Income

Up

$21,529

Up $27,243 (+477%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $55,782Liabilities 2011: $0Net Assets 2011: $55,7822011Assets 2012: $77,311Liabilities 2012: $0Net Assets 2012: $77,3112012Assets 2014: $90,239Liabilities 2014: $0Net Assets 2014: $90,2392014Assets 2015: $86,047Liabilities 2015: $0Net Assets 2015: $86,0472015Assets 2016: $114,953Liabilities 2016: $0Net Assets 2016: $114,9532016Assets 2017: $149,820Liabilities 2017: $0Net Assets 2017: $149,8202017Assets 2019: $97,846Net Assets 2019: $97,8462019Assets 2020: $94,791Net Assets 2020: $94,7912020Assets 2022: $35,767Net Assets 2022: $35,7672022Assets 2025: $289,719Liabilities 2025: $0Net Assets 2025: $289,7192025

Highlighted filing

2012

Assets$77,311
Liabilities$0
Net Assets$77,311
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,831Expenses 2011: $79,545Net Income 2011: -$5,7142011Revenue 2012: $97,601Expenses 2012: $76,072Net Income 2012: $21,5292012Revenue 2014: $90,400Expenses 2014: $86,808Net Income 2014: $3,5922014Revenue 2015: $96,759Expenses 2015: $99,596Net Income 2015: -$2,8372015Revenue 2016: $135,549Expenses 2016: $106,643Net Income 2016: $28,9062016Revenue 2017: $111,870Expenses 2017: $77,003Net Income 2017: $34,8672017Revenue 2019: $84,717Expenses 2019: $114,045Net Income 2019: -$29,3282019Revenue 2020: $45,296Expenses 2020: $48,381Net Income 2020: -$3,0852020Revenue 2022: $122,647Expenses 2022: $86,880Net Income 2022: $35,7672022Revenue 2025: $146,354Expenses 2025: $114,701Net Income 2025: $31,6532025

Highlighted filing

2012

Revenue$97,601
Expenses$76,072
Net Income$21,529
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Elementary Public School Support

Filing and Contact Details

Filer

EIN
23-7415989
Raw XML Appendix224 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY055782
IRS990EZ/CashSavingsAndInvestments/EOY077311
IRS990EZ/ContributionsGiftsGrantsEtc01937
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear021529
IRS990EZ/FeesAndOthPymtToIndContractors0330
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome094256
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts097601
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0178
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01230
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055782
IRS990EZ/NetAssetsOrFundBalancesBOY055782
IRS990EZ/NetAssetsOrFundBalances/EOY077311
IRS990EZ/NetAssetsOrFundBalancesEOY077311
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101912 NW 5th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111912 NW 5th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121912 NW 5th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131912 NW 5th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Gainesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Gainesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Gainesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Gainesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Furlow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Khanh-Lien Banko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Katoya King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Quinten Eyman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal075037
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhance Elementary School students education: Support of J.J. Finley Elementary School students, faculty and support staff by providing computer lab and instructors. Enhancing school facilities, books, music, art and PE equipment to nearly 500 students.
IRS990EZ/PrintingPublicationsPostage0705
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Partnerships in education programs: Support of J.J. Finley Elemntary school students, faculty and support staff by providing computer lab and instructors, improving and enhancing school facilities, books, music, art, and P.E. equipment to nearly 500 students at J.J. Finley Elementary School.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042603
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033468
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss094256
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101912 NW 5th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gainesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032603
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chris Furlow
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03522159630
IRS990EZ/TotalAssets/BOY055782
IRS990EZ/TotalAssets/EOY077311
IRS990EZ/TotalExpenses076072
IRS990EZ/TotalProgramServiceExpenses033468
IRS990EZ/TotalRevenue097601
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01838
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01799
IRS990ScheduleA/GrossInvestmentIncome170/Total02659
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84616
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72019
IRS990ScheduleA/PublicSupportTotal170014625
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03167
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02570
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05105
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01945
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01838
IRS990ScheduleA/Total170/Total014625
IRS990ScheduleA/TotalSupport017284
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026764
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1073660
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207315
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010902
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal091877
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1073660
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207315
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010902
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents091877
IRS990ScheduleG/EventsInformation/NameOfEvent10Football Game Parking
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary065113
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109894
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206417
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010453
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026764
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Instructional Staff;16335|Teacher recognition;2400|School Enhancenments;26269|Other Expenses;30033^Total;75037^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0The organization is a small elementary school PTA, and is staffed entirely by volunteer parents and does not have a large budget. The new volunteer treasurer of the organization, who had the responsibility of filing the organizations 990, due to reasonable cause was unable to compile all proper information to file a timely 990 form. Once all information had been accumulated and proper due dates established the 990 was prepared as soon as possible. There was no malicious or conscious attempt to avoid filing a timely 990 form. The volunteer treasurer was trying to fulfill his duties to the best of her ability and did not act in a willfully negligent manner.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237415989
ReturnHeader/Filer/Name/BusinessNameLine10PTA Florida Congress
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone03529556705
ReturnHeader/Filer/USAddress/AddressLine101912 NW 5th Ave
ReturnHeader/Filer/USAddress/City0Gainesville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032603
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0Chris Furlow
ReturnHeader/Officer/Phone03525141180
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/EIN0264534259
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Howard Accounting
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine20Howard Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10622 SW 23rd PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gainesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032601
ReturnHeader/Preparer/Name0John Howard
ReturnHeader/Preparer/Phone03525141180
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-30T23:13:55-07:00

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
$77,311
Liabilities
$0
Net assets
$77,311
Revenue
$97,601
Expenses
$76,072
Net income
$21,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.46$1.15$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.23$0.87$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.45$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.85$1.14$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.12$0.77$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.36$1.07$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.97$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.90$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.98$0.76$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.74$0.80$0.06