Civic Intelligence

PTA Florida Congress

EIN 38-3844848 • 501(c)3 • Altamonte Springs, FL

990-N Coverage
236 N Swoope AvenueAltamonte Springs, FL 32751

www.mmpta.com

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2014

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,876

Down $823 (-7.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$12,510

Down $3,850 (-24%) from 2014

Expenses

Up

$13,333

Up $2,802 (+27%) from 2014

Net Income

Down

-$823

Down $6,652 (-114%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$15K$10K$5.0K$0Assets 2012: $4,993Net Assets 2012: $4,9932012Assets 2014: $10,699Liabilities 2014: $0Net Assets 2014: $10,6992014Assets 2015: $9,876Liabilities 2015: $02015

Highlighted filing

2015

Assets$9,876
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $32,866Expenses 2012: $27,873Net Income 2012: $4,9932012Revenue 2014: $16,360Expenses 2014: $10,531Net Income 2014: $5,8292014Revenue 2015: $12,510Expenses 2015: $13,333Net Income 2015: -$8232015

Highlighted filing

2015

Revenue$12,510
Expenses$13,333
Net Income-$823
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,876
Liabilities
$0
Net assets
-
Revenue
$12,510
Expenses
$13,333
Net income
-$823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$9.88$0.00$12.5$13.3$0.82
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$16.4$10.5$5.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$4.99$32.9$27.9$4.99
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$40,008
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Teacher appreciation through gifts and the purchase of resources to assist in education.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky PynePresident-$0--
Erin PettisVice President-$0--
Carolina CorcheuloTreasurer-$0--
Filing and Contact Details

Filer

EIN
38-3844848
Phone
4077198822

Signing Officer

Name
Kenneth Barre Treasurer
Title
070914
Signed
2014-08-20
Discuss with paid preparer
No

Preparer

Preparer
Norbert N Young CPA
Phone
4074221530
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Maitland Monessori School Purchases 236 N Swoope Ave Maitland FL 32751, Cash Grant 6,523, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“reimbursments 534”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 247”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 9”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 169”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advance rentals 1,000”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0Kenneth Barre
IRS990EZ/BooksInCareOfDetail/PhoneNum03212462346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10236 N Swoope Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Maitland
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0327514556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010699
IRS990EZ/FundraisingGrossIncomeAmt038989
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08262
IRS990EZ/GrossReceiptsAmt040008
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01019
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ricky Pyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Pettis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolina Corcheulo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher appreciation through gifts and the purchase of resources to assist in education.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023648
IRS990EZ/SpecialEventsNetIncomeLossAmt015341
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010531
IRS990EZ/TotalRevenueAmt016360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MMPTA.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03507
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03507
IRS990ScheduleA/TotalSupportAmt0117460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Maitland Monessori School Purchases 236 N Swoope Ave Maitland FL 32751, Cash Grant 6,523, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reimbursments 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advance rentals 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Barre Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0070914
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Maitland Montessori PTA
ReturnHeader/Filer/BusinessNameControlTxt0MAIT
ReturnHeader/Filer/EIN0383844848
ReturnHeader/Filer/PhoneNum04077198822
ReturnHeader/Filer/USAddress/AddressLine10236 N Swoope Avenue
ReturnHeader/Filer/USAddress/City0Maitland
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Norbert N Young CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 W Colonial Drive Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032804
ReturnHeader/PreparerPersonGrp/PhoneNum04074221530
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norbert N Young CPA
ReturnHeader/ReturnTs02014-08-20T01:23:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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