Civic Intelligence

PTA Florida Congress

EIN 38-3720809 • 501(c)3 • Oviedo, FL

Profile

High School PTSA

3225 Lockwood BlvdOviedo, FL 32765
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

-1.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,094

Down $134 (-1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$9,094

Down $134 (-1.5%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$40,332

Up $6,401 (+19%) from 2018

Expenses

Down

$40,466

Down $2,503 (-5.8%) from 2018

Net Income

Up

-$134

Up $8,904 (+99%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $18,266Liabilities 2017: $0Net Assets 2017: $18,2662017Assets 2018: $9,228Liabilities 2018: $0Net Assets 2018: $9,2282018Assets 2019: $9,094Liabilities 2019: $0Net Assets 2019: $9,0942019

Highlighted filing

2019

Assets$9,094
Liabilities$0
Net Assets$9,094
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $38,404Expenses 2017: $35,474Net Income 2017: $2,9302017Revenue 2018: $33,931Expenses 2018: $42,969Net Income 2018: -$9,0382018Revenue 2019: $40,332Expenses 2019: $40,466Net Income 2019: -$1342019

Highlighted filing

2019

Revenue$40,332
Expenses$40,466
Net Income-$134
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,094
Liabilities
$0
Net assets
$9,094
Revenue
$40,332
Expenses
$40,466
Net income
-$134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$40.3$40.5$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$33.9$43.0$9.04
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$38.4$35.5$2.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$63,170
Mission and Program Overview

Mission

High School PTSA

Program Services

DescriptionGrantsExpenses
High School PTSA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BakerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress - Hagerty High Ptsa
EIN
38-3720809
Address
3225 LOCKWOOD BLVD, Oviedo, FL 32765

Signing Officer

Name
Mary Baker
Title
President
Phone
8137120184
Signed
2019-11-04
Discuss with paid preparer
No

Preparer

Firm
Central Florida Tax Solutions
Address
16331 Magnolia Bluff Dr, Montverde, FL 34756
Preparer
Jay Licari EA
Phone
4075442255
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSenior Activity 18,239”

Description of other expenses Part I line 16

“Description AmountFaculty Appreciation 3,113Arts Alive 50State and National Dues 2,100PTA Founders Day 50Senior Activities 17,263Admin Expenses 723Student Outreach 1,633PTSA Schlorship Program 7,000Insurance 355Coutny Dues 70Wishing Well 4,963County PTA Schlorship 183New Student Program 622Fees and Charges 51”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02290
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Baker
IRS990EZ/BooksInCareOfDetail/PhoneNum08137120184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 LOCKWOOD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oviedo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0243
IRS990EZ/CostOfGoodsSoldAmt022838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09094
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017688
IRS990EZ/GrossReceiptsAmt063170
IRS990EZ/GrossSalesOfInventoryAmt040526
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04162
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038176
IRS990EZ/OtherRevenueTotalAmt018239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0High School PTSA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0High School PTSA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040466
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0169698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064677
IRS990ScheduleA/Total509Grp/TotalAmt0182272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSenior Activity 18,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFaculty Appreciation 3,113Arts Alive 50State and National Dues 2,100PTA Founders Day 50Senior Activities 17,263Admin Expenses 723Student Outreach 1,633PTSA Schlorship Program 7,000Insurance 355Coutny Dues 70Wishing Well 4,963County PTA Schlorship 183New Student Program 622Fees and Charges 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08137120184
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS - HAGERTY HIGH PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0383720809
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 LOCKWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0Oviedo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008009B1B5319973FA187F6567949BAA5C7EF033C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008009B1B5319973FA187F6567949BAA5C7EF033C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05020522019309qhtwd3k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.120.168.142
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm014:35:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Florida Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016331 Magnolia Bluff Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montverde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034756
ReturnHeader/PreparerPersonGrp/PhoneNum04075442255
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Licari EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T14:33:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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