Civic Intelligence

PTA Florida Congress

EIN 27-0840962 • 501(c)3 • Dover, FL

990-N Coverage
4630 Gallagher RoadDover, FL 33527

bailey elementary

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,810

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$18,810

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$4,916

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $18,810Net Assets 2013: $18,8102013

Highlighted filing

2013

Assets$18,810
Liabilities-
Net Assets$18,810
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2013: $4,9162013

Highlighted filing

2013

Revenue$4,916
Expenses-
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,810
Liabilities
-
Net assets
$18,810
Revenue
$4,916
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.8$4.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-0840962
Raw XML Appendix136 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/EOY018810
IRS990EZ/ContributionsGiftsGrantsEtc0503
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04916
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome020215
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IRS990EZ/InvestmentIncome00
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IRS990EZ/NetAssetsOrFundBalances/BOY013894
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IRS990EZ/NetAssetsOrFundBalancesEOY018810
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLY RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEANNA BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Scretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016210
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/SpecialEventsDirectExpenses016210
IRS990EZ/SpecialEventsNetIncomeLoss04005
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10333 N FALKENBURG RD STE B233
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANT CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033619
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08135711993
IRS990EZ/TotalAssets/BOY013894
IRS990EZ/TotalAssets/EOY018810
IRS990EZ/TotalProgramServiceExpenses016210
IRS990EZ/TotalRevenue04916
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://bailey.mysdhc.org/
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0433
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02278
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04176
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019425
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509021703
IRS990ScheduleA/Total509/CurrentTaxYear04413
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08038
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04643
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04609
IRS990ScheduleA/Total509/Total021703
IRS990ScheduleA/TotalSupportTotal/Total021703
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010675
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105011
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205918
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06324
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017253
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105011
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205918
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06324
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017253
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Catalog
IRS990ScheduleG/EventsInformation/NameOfEvent20Karate
IRS990ScheduleG/EventsInformation/NetIncomeSummary06578
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206358
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03855
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010675
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270840962
ReturnHeader/Filer/Name/BusinessNameLine10BAILEY ELEMENTARY PTA
ReturnHeader/Filer/NameControl0BAIL
ReturnHeader/Filer/Phone08133764825
ReturnHeader/Filer/USAddress/AddressLine104630 GALLAGHER ROAD
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033527
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0SHELLEY RAY
ReturnHeader/Officer/Phone08133764825
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ON-SITE ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 N EVERS STREET STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANT CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033563
ReturnHeader/Preparer/Name0M LIZZETTE SARRIA
ReturnHeader/Preparer/Phone08137649516
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T09:29:21-07:00

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