Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2022 • EIN 37-1545425

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

9301 N Shore Golf Club BlvdOrlando, FL 32832

(321) 217-6249

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

652%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$31,142

Down $6,008 (-16%) from 2021

Net Assets

Down

$31,142

Down $6,008 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$150,038

Up $130,075 (+652%) from 2021

Expenses

Up

$149,936

Up $123,461 (+466%) from 2021

Net Income

Up

$102

Up $6,614 (+102%) from 2021

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

2022

Assets$31,142
Liabilities$0
Net Assets$31,142

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

2022

Revenue$150,038
Expenses$149,936
Net Income$102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$181,699
Mission and Program Overview

Mission

To support moss park elementary school

Program Services

DescriptionGrantsExpenses
TO PURCHASE TECHONOLOGY ITEMS FOR THE SCHOOL-$29,766
TO SHOW APPRECIATION TO STUDENTS AND PROVIDE STUDENT EVENTS-$14,604
TO RESOURCE A SENSORY ROOM FOR AUTISM SPECTRUM DISORDER STUDENTS-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISHA VOZELLAPresidentPT$0--
LINDSEY MULLNIXVPPT$0--
LAUREN CURLEWCorresponding SecretaryPT$0--
FATIMA MEDEROSRecording SecretaryPT$0--
LAURA BUHAINVPPT$0--
PATRICIA BACONTreasurerPT$0--
MARISOL WINOKURVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Days$6,338$6,338$1,201$5,137
Total Events$6,338$6,338$1,201$5,137
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
Patricia Bacon
Title
Treasurer
Phone
3212176249
Signed
2023-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Wooten CPA PLLC
Address
6900 Tavistock Lakes Blvd Ste 400, ORLANDO, FL 32827
Preparer
Kenneth Bradford Wooten
Phone
4072438678
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountprogram services 143,026insurance 284office supplies 772merchant fees 1,740other 1,335

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

Description amountprior period adjustment (6,110)

Raw XML Appendix192 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/BooksInCareOfDetail/PhoneNum03212176249
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037150
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116648
IRS990EZ/CostOfGoodsSoldAmt027851
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IRS990EZ/GrossSalesOfInventoryAmt036914
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISHA VOZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY MULLNIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN CURLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FATIMA MEDEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA BUHAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARISOL WINOKUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6110
IRS990EZ/OtherExpensesTotalAmt0147157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MOSS PARK ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURCHASE TECHONOLOGY ITEMS FOR THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RESOURCE A SENSORY ROOM FOR AUTISM SPECTRUM DISORDER STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SHOW APPRECIATION TO STUDENTS AND PROVIDE STUDENT EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029766
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03810
IRS990EZ/SpecialEventsNetIncomeLossAmt024327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149936
IRS990EZ/TotalProgramServiceExpensesAmt054370
IRS990EZ/TotalRevenueAmt0150038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PTAMOSSPARK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0633073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132835
IRS990ScheduleA/Total509Grp/TotalAmt0633073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633073
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POPCORN DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICES 143,026INSURANCE 284OFFICE SUPPLIES 772MERCHANT FEES 1,740OTHER 1,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (6,110)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03212176249
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
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/PreparerFirmGrp/PreparerFirmEIN0834434299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wooten CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 Tavistock Lakes Blvd Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032827
ReturnHeader/PreparerPersonGrp/PhoneNum04072438678
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Bradford Wooten
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-19T13:14:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BACON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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