Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2015 • EIN 38-3885431

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
11525 NW 39th AvenueGainesville, FL 32606

(352) 333-2828

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$26,547

No earlier filing loaded for comparison.

Net Assets

$26,547

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$40,899

No earlier filing loaded for comparison.

Expenses

$14,352

No earlier filing loaded for comparison.

Net Income

$26,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $26,547Liabilities 2015: $0Net Assets 2015: $26,5472015Assets 2017: $42,229Liabilities 2017: $0Net Assets 2017: $42,2292017Assets 2018: $43,119Liabilities 2018: $0Net Assets 2018: $43,1192018Assets 2019: $43,337Liabilities 2019: $02019Assets 2020: $30,483Liabilities 2020: $02020Assets 2021: $29,355Liabilities 2021: $02021Assets 2022: $25,048Liabilities 2022: $0Net Assets 2022: $25,0482022Assets 2023: $74,845Liabilities 2023: $0Net Assets 2023: $74,8452023Assets 2024: $27,058Net Assets 2024: $27,0582024

Highlighted filing

2015

Assets$26,547
Liabilities$0
Net Assets$26,547
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $40,899Expenses 2015: $14,352Net Income 2015: $26,5472015Revenue 2017: $55,719Expenses 2017: $56,234Net Income 2017: -$5152017Revenue 2018: $56,839Expenses 2018: $55,949Net Income 2018: $8902018Revenue 2019: $62,282Expenses 2019: $76,451Net Income 2019: -$14,1692019Revenue 2020: $1,285Expenses 2020: $90,506Net Income 2020: -$89,2212020Revenue 2021: -$1,328Expenses 2021: $0Net Income 2021: -$1,3282021Revenue 2022: $50,315Expenses 2022: $54,622Net Income 2022: -$4,3072022Revenue 2023: $70,990Expenses 2023: $21,193Net Income 2023: $49,7972023Revenue 2024: $102,884Expenses 2024: $154,264Net Income 2024: -$51,3802024

Highlighted filing

2015

Revenue$40,899
Expenses$14,352
Net Income$26,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$40,899
Mission and Program Overview

Mission

Parent-Teacher Association

Program Services

DescriptionGrantsExpenses
BOOSTERTHON FUN RUN-$17,084
FUNRAISER - TSHIRT/WATERBOTTLES-$3,701
CARNIVAL-$3,181
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM VAUGHNPresidentPT$0--
NICOLE SNELLINGTreasurerPT$0--
WENDY ECKHARTSecretray-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun Run$35,889$35,889$17,084$18,805
Total Events$76,918$76,918$37,493$39,425
Filing and Contact Details

Filer

Filer Name
PTA Florida Congress
EIN
38-3885431
Phone
3523332828
Address
11525 NW 39th Avenue, Gainesville, FL 32606

Signing Officer

Name
Kim Vaugh
Title
President
Phone
3523332828
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Jemanex Inc
Address
13126 SW 2ND LN, NEWBERRY, FL 32669-3084
Preparer
Jennifer Tambling
Phone
3522132706
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charge 18. Publicity 233. Supplies 103. Volunteer coordinator 175. School improvement expenses 13160. Classroom supplies 600.”

Raw XML Appendix129 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/PersonNm0NICOLE SNELLING
IRS990EZ/BooksInCareOfDetail/PhoneNum08133230770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013269 SW 3rd Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newberry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026547
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026547
IRS990EZ/FundraisingGrossIncomeAmt039425
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040899
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01474
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE SNELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY ECKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretray
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent-Teacher Association
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOSTERTHON FUN RUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARNIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNRAISER - TSHIRT/WATERBOTTLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13181
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt039425
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014352
IRS990EZ/TotalProgramServiceExpensesAmt023966
IRS990EZ/TotalRevenueAmt040899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGE 18. PUBLICITY 233. SUPPLIES 103. VOLUNTEER COORDINATOR 175. SCHOOL IMPROVEMENT EXPENSES 13160. CLASSROOM SUPPLIES 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM VAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523332828
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Congress
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0383885431
ReturnHeader/Filer/PhoneNum03523332828
ReturnHeader/Filer/USAddress/AddressLine1Txt011525 NW 39th Avenue
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEMANEX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013126 SW 2ND LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326693084
ReturnHeader/PreparerPersonGrp/PhoneNum03522132706
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER TAMBLING
ReturnHeader/ReturnTs02015-11-26T07:07:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,547
Liabilities
$0
Net assets
$26,547
Revenue
$40,899
Expenses
$14,352
Net income
$26,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.03$1.54$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.71$0.21$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.50$0.55$0.04
2021Summary only. Only limited summary data is available for this year.$0.29$0.00$0.01$0.00$0.01
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.01$0.91$0.89
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.62$0.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.57$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.56$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.41$0.14$0.27