Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2013 • EIN 27-0840962

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

Organization ProfileBailey Elementary
4630 Gallagher Road33527
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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

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.

Net Assets

$18,810

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this filing highlighted.

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

Highlighted filing

2013

Revenue$4,916
Expenses-
Net Income-
Open 2013 Filing
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013894
IRS990EZ/CashSavingsAndInvestments/EOY018810
IRS990EZ/ContributionsGiftsGrantsEtc0503
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04916
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020215
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts021126
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0408
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013894
IRS990EZ/NetAssetsOrFundBalancesBOY013894
IRS990EZ/NetAssetsOrFundBalances/EOY018810
IRS990EZ/NetAssetsOrFundBalancesEOY018810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
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
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent/Teacher Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FALL CATALOG FUNDRAISER, KARATE FUNDRAISER, SCIENCE BOARDS FUNDRAISER, SPRING FUN NIGHT AND BOX TOPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016210
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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

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
$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