PTA Florida Congress

990EZ • Fiscal year 2014 • EIN 38-3844848

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 20, 2014

Organization Profile WWW.MMPTA.COM

236 N Swoope AvenueMaitland, FL 32751

(407) 719-8822

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

46%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

-29%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$10,699

Up $5,706 (+114%) from 2012

Net Assets

$10,699

Up $5,706 (+114%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin87th percentile

Revenue

Down

$16,360

Down $16,506 (-50%) from 2012

Expenses

Down

$10,531

Down $17,342 (-62%) from 2012

Net Income

$5,829

Up $836 (+17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2014

Assets$10,699

Liabilities$0

Net Assets$10,699

Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2014

Revenue$16,360

Expenses$10,531

Net Income$5,829

Open 2014 Filing

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

Description	Grants	Expenses
Teacher appreciation through gifts and the purchase of resources to assist in education.	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ricky Pyne	President	-	$0	-	-
Erin Pettis	Vice President	-	$0	-	-
Carolina Corcheulo	Treasurer	-	$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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Kenneth Barre
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3212462346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	236 N Swoope Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Maitland
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	327514556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5829
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10699
IRS990EZ/FundraisingGrossIncomeAmt	0	38989
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	8262
IRS990EZ/GrossReceiptsAmt	0	40008
IRS990EZ/GroupExemptionNum	0	2149
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1019
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	4870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	4870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Ricky Pyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Erin Pettis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Carolina Corcheulo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	2269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Teacher appreciation through gifts and the purchase of resources to assist in education.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	23648
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15341
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	10531
IRS990EZ/TotalRevenueAmt	0	16360
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MMPTA.COM
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	3507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	40008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	26295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	47650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	113953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	3507
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	3507
IRS990ScheduleA/TotalSupportAmt	0	117460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	0
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity , Grantee Maitland Monessori School Purchases 236 N Swoope Ave Maitland FL 32751, Cash Grant 6,523, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	reimbursments 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Supplies 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Postage 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Professional 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Bank Charges 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Dues 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Advance rentals 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kenneth Barre Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	070914
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Maitland Montessori PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	MAIT
ReturnHeader/Filer/EIN	0	383844848
ReturnHeader/Filer/PhoneNum	0	4077198822
ReturnHeader/Filer/USAddress/AddressLine1	0	236 N Swoope Avenue
ReturnHeader/Filer/USAddress/City	0	Maitland
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Norbert N Young CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	401 W Colonial Drive Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	32804
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4074221530
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Norbert N Young CPA
ReturnHeader/ReturnTs	0	2014-08-20T01:23:08-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,699
Liabilities: $0
Net assets: $10,699
Revenue: $16,360
Expenses: $10,531
Net income: $5,829

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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