Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2011 • EIN 41-2239503

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileN/A
1400 Sam Caruso Way32221
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,506

No earlier filing loaded for comparison.

Net Assets

$5,506

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$11,204

No earlier filing loaded for comparison.

Expenses

$9,805

No earlier filing loaded for comparison.

Net Income

$1,399

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.

$20K$15K$10K$5.0K$0Assets 2011: $5,506Net Assets 2011: $5,5062011Assets 2015: $13,322Liabilities 2015: $0Net Assets 2015: $13,3222015Assets 2016: $7,330Liabilities 2016: $0Net Assets 2016: $7,3302016Assets 2017: $15,012Liabilities 2017: $0Net Assets 2017: $15,0122017

Highlighted filing

2011

Assets$5,506
Liabilities-
Net Assets$5,506
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $11,204Expenses 2011: $9,805Net Income 2011: $1,3992011Revenue 2015: $63,859Expenses 2015: $57,208Net Income 2015: $6,6512015Revenue 2016: $50,348Expenses 2016: $56,340Net Income 2016: -$5,9922016Revenue 2017: $42,138Expenses 2017: $34,451Net Income 2017: $7,6872017

Highlighted filing

2011

Revenue$11,204
Expenses$9,805
Net Income$1,399
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Education/ Charitable

Filing and Contact Details

Filer

EIN
41-2239503
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04107
IRS990EZ/CashSavingsAndInvestments/EOY05506
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01399
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome046779
IRS990EZ/GrossReceipts047360
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0570
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04107
IRS990EZ/NetAssetsOrFundBalancesBOY04107
IRS990EZ/NetAssetsOrFundBalances/EOY05506
IRS990EZ/NetAssetsOrFundBalancesEOY05506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101400 SAM CARUSO WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111400 SAM CARUSO WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121400 SAM CARUSO WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131400 SAM CARUSO WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DELAINE BASSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIELLE DUMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FONTAINETTE DINNALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRY RESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09405
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS TO EXPAND AND INCREASE STUDENT SERVICES. PROVIDE FUNDS TO ENCOURAGE EDUCATIONAL ACHIEVEMENT THROUGH STUDENT, TEACHER AND MEMBER APPRECIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FUNDS FOR OVERALL SCHOOL IMPROVEMENTS THAT BENEFIT AND ENHANCE THE OVERALL SCHOOL AND EDUCATIONAL EXPERIENCE FOR THE STUDENTS AND TEACHERS THAT ARE NOT FUNDED UNDER THE STATE/COUNTY EDUCATION BUDGET.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04462
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13619
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036156
IRS990EZ/SpecialEventsNetIncomeLoss010623
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011400 SAM CARUSO WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032221
IRS990EZ/TheBooksAreInCareOf/NamePerson0DELAINE BASSELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09047083352
IRS990EZ/TotalAssets/BOY04107
IRS990EZ/TotalAssets/EOY05506
IRS990EZ/TotalExpenses09805
IRS990EZ/TotalProgramServiceExpenses08081
IRS990EZ/TotalRevenue011204
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02623
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04928
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0226
IRS990ScheduleA/GrossInvestmentIncome509/Total0342
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0226
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0342
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50904928
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01230
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01075
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02623
IRS990ScheduleA/Total509/Total04928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02849
IRS990ScheduleA/TotalSupportTotal/Total05270
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026007
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019674
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013048
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05823
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038545
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019674
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013048
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05823
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038545
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NameOfEvent20CANDLES
IRS990ScheduleG/EventsInformation/NetIncomeSummary012538
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012687
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208783
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04537
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026007
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Postage $67
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $210
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $295
IRS990ScheduleO/GeneralExplanation/Explanation3Office Supplies $752
IRS990ScheduleO/GeneralExplanation/Explanation4Program Services $8081
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412239503
ReturnHeader/Filer/Name/BusinessNameLine10CHAFFEE TRAIL ELEMENTARY SCHOOL PTA 142
ReturnHeader/Filer/NameControl0CHAF
ReturnHeader/Filer/USAddress/AddressLine101400 SAM CARUSO WAY
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032221
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0SHERRY RESCH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAV-TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105911 Arlington Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032211
ReturnHeader/Preparer/Name0MICHAEL ZEIGLER
ReturnHeader/Preparer/Phone09047434533
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T07:05:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,506
Liabilities
-
Net assets
$5,506
Revenue
$11,204
Expenses
$9,805
Net income
$1,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$42.1$34.5$7.69
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$50.3$56.3$5.99
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$63.9$57.2$6.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$5.51$11.2$9.81$1.40