Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2020 • EIN 37-1545425

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

9301 N Shore Golf Club BlvdOrlando, FL 32832

(321) 217-6249

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$43,808

Up $30,074 (+219%) from 2019

Net Assets

Up

$43,808

Up $30,074 (+219%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$74,045

Up $9,403 (+15%) from 2019

Expenses

Down

$44,420

Down $16,917 (-28%) from 2019

Net Income

Up

$29,625

Up $26,320 (+796%) from 2019

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: $16,737Liabilities 2014: $02014Assets 2015: $12,288Liabilities 2015: $02015Assets 2016: $4,957Liabilities 2016: $0Net Assets 2016: $4,9572016Assets 2017: $19,531Liabilities 2017: $0Net Assets 2017: $19,5312017Assets 2018: $10,927Liabilities 2018: $0Net Assets 2018: $10,9272018Assets 2019: $13,734Liabilities 2019: $0Net Assets 2019: $13,7342019Assets 2020: $43,808Liabilities 2020: $0Net Assets 2020: $43,8082020Assets 2021: $37,150Liabilities 2021: $0Net Assets 2021: $37,1502021Assets 2022: $31,142Liabilities 2022: $0Net Assets 2022: $31,1422022Assets 2023: $21,280Liabilities 2023: $0Net Assets 2023: $21,2802023Assets 2024: $64,090Liabilities 2024: $02024Assets 2025: $55,736Net Assets 2025: $55,7362025

Highlighted filing

2020

Assets$43,808
Liabilities$0
Net Assets$43,808

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $19,739Expenses 2014: $20,656Net Income 2014: -$9172014Revenue 2015: $29,344Expenses 2015: $33,794Net Income 2015: -$4,4502015Revenue 2016: $39,199Expenses 2016: $46,436Net Income 2016: -$7,2372016Revenue 2017: $39,197Expenses 2017: $25,053Net Income 2017: $14,1442017Revenue 2018: $48,080Expenses 2018: $53,457Net Income 2018: -$5,3772018Revenue 2019: $64,642Expenses 2019: $61,337Net Income 2019: $3,3052019Revenue 2020: $74,045Expenses 2020: $44,420Net Income 2020: $29,6252020Revenue 2021: $19,963Expenses 2021: $26,475Net Income 2021: -$6,5122021Revenue 2022: $150,038Expenses 2022: $149,936Net Income 2022: $1022022Revenue 2023: $64,444Expenses 2023: $74,306Net Income 2023: -$9,8622023Revenue 2024: $106,041Expenses 2024: $63,231Net Income 2024: $42,8102024Revenue 2025: $40,158Expenses 2025: $48,511Net Income 2025: -$8,3532025

Highlighted filing

2020

Revenue$74,045
Expenses$44,420
Net Income$29,625
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$151,939
Mission and Program Overview

Mission

To support moss park elementary school

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE FACILITIES OF MOSS PARK ELEMENTARY SCHOOL-$26,284
TO PROVIDE GRANTS TO TEACHERS FOR THE PURCHASE OF EDUCATIONAL SUPPLIES FOR STUDENTS-$6,099
TO SHOW APPRECIATION TO STAFF-$5,526
Other program services-$2,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTAL FELDMANEvpPT$0--
ALISHA VOZELLAPresidentPT$0--
JULIETTE CHILESTreasurerPT$0--
LORI MAZOLIRecording SecretaryPT$0--
DIANA JACOBACCICorresponding SecretaryPT$0--
DENISE PEREZVP Of MembershipPT$0--
LAUREN CURLEWVP Of UniformsPT$0--
CRISTINA RODRIGUEZVP Of Staff AppreciationPT$0--
JUSTIN HOWARDVP Of Golden EaglesPT$0--
CAROLINE HENDERSONVP - Room ParentsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$71,796$71,796$38,354$33,442
Holiday Shop$21,330$21,330$15,376$5,954
Total Events$99,081$99,081$55,899$43,182
Filing and Contact Details

Filer

Filer Name
Moss Park Elementary Pta
EIN
37-1545425
Address
9301 N SHORE GOLF CLUB BLVD, ORLANDO, FL 32832

Signing Officer

Name
Juliette Chiles
Title
Treasurer
Phone
3053027784
Signed
2020-11-02
Discuss with paid preparer
No

Preparer

Firm
Wilder Accounting & Tax Service
Address
3208 W SR 426 STE 1000, OVIEDO, FL 32765
Preparer
Daniel S Wilder CPA Mst
Phone
4076577200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 58program services 40,253insurance expense 315pta supplies 14paypal & square fees 1,302website fees 199software & streaming 204memberships 1,349office supplies 676county council dues 50

Other changes in net assets or fund balances Part I line 20

Description amountvoided checks 449

Other program services Part III line 31

To acknowledge the achievements of the students and teachers at moss park elementary school. Total = 1820

Raw XML Appendix248 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI MAZOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA JACOBACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE PEREZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRISTINA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUSTIN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLINE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EVP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF UNIFORMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF STAFF APPRECIATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP OF GOLDEN EAGLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP - ROOM PARENTS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0449
IRS990EZ/OtherExpensesTotalAmt044420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MOSS PARK ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE FACILITIES OF MOSS PARK ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE GRANTS TO TEACHERS FOR THE PURCHASE OF EDUCATIONAL SUPPLIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SHOW APPRECIATION TO STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32344
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044420
IRS990EZ/TotalProgramServiceExpensesAmt040253
IRS990EZ/TotalRevenueAmt074045
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PTAMOSSPARK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132679
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010400 OLD ALABAMA ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11687 TIMOCUAN WAY SUITE 113
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALPHARETTA
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IRS990ScheduleG/TotalNetToOrganizationAmt039396
IRS990ScheduleG/TotalRetainedByContractorsAmt053730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 58PROGRAM SERVICES 40,253INSURANCE EXPENSE 315PTA SUPPLIES 14PAYPAL & SQUARE FEES 1,302WEBSITE FEES 199SOFTWARE & STREAMING 204MEMBERSHIPS 1,349OFFICE SUPPLIES 676COUNTY COUNCIL DUES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVOIDED CHECKS 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ACKNOWLEDGE THE ACHIEVEMENTS OF THE STUDENTS AND TEACHERS AT MOSS PARK ELEMENTARY SCHOOL. TOTAL = 1820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03053027784
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSS PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0371545425
ReturnHeader/Filer/USAddress/AddressLine1Txt09301 N SHORE GOLF CLUB BLVD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0187E4615212102A1209032D1CA1172D1441E5DDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0187E4615212102A1209032D1CA1172D1441E5DDD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.95.158
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTm010:17:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592953686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILDER ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 W SR 426 STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032765
ReturnHeader/PreparerPersonGrp/PhoneNum04076577200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S WILDER CPA MST
ReturnHeader/ReturnTs02020-11-18T10:15:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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