Civic Intelligence

PTA Florida Congress Woodland Elementry School PTA

EIN 59-1977728 • 501(c)3

38203 Henry Drive33542
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,786

Up $255 (+7.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,786

Up $255 (+7.2%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$12,303

Down $3,388 (-22%) from 2011

Expenses

Down

$12,048

Down $2,167 (-15%) from 2011

Net Income

Down

$255

Down $1,221 (-83%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $2,055Net Assets 2010: $2,0552010Assets 2011: $3,531Net Assets 2011: $3,5312011Assets 2012: $3,786Net Assets 2012: $3,7862012

Highlighted filing

2012

Assets$3,786
Liabilities-
Net Assets$3,786
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $18,413Expenses 2010: $42,288Net Income 2010: -$23,8752010Revenue 2011: $15,691Expenses 2011: $14,215Net Income 2011: $1,4762011Revenue 2012: $12,303Expenses 2012: $12,048Net Income 2012: $2552012

Highlighted filing

2012

Revenue$12,303
Expenses$12,048
Net Income$255
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,786
Liabilities
-
Net assets
$3,786
Revenue
$12,303
Expenses
$12,048
Net income
$255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.79$12.3$12.0$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.53$15.7$14.2$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$18.4$42.3$23.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-1977728
Raw XML Appendix176 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/BOY02550
IRS990EZ/CashSavingsAndInvestments/EOY02805
IRS990EZ/ContributionsGiftsGrantsEtc01859
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0255
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome017005
IRS990EZ/GrantsAndSimilarAmountsPaid03719
IRS990EZ/GrossReceipts018878
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03531
IRS990EZ/NetAssetsOrFundBalancesBOY03531
IRS990EZ/NetAssetsOrFundBalances/EOY03786
IRS990EZ/NetAssetsOrFundBalancesEOY03786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109650 Starline Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1138684 Ferm Cir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125131 11th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1338203 Henry Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dade City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Zephyrhills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Zephyrhills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Zephyrhills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jessica Chase
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julie Cotton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Graham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Schrack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0981
IRS990EZ/OtherAssetsTotal/EOY0981
IRS990EZ/OtherExpensesTotal08329
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our mission is to make every child's potential a reality. We bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children. We promote the welfare of children and youth in home and community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a parenting skills and a bonding opportunity for all children and parents of Woodland Elementary School through iMom and All Prod Dad monthly breakfast
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide educational materials and equipment to school.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To show appreciation for the entire school faculty by holding luncheons, recognizing teacher of the year, school related personnel of the year and other staff awards.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0879
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12841
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23102
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06575
IRS990EZ/SpecialEventsNetIncomeLoss010430
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014144 6th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dade City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033525
IRS990EZ/TheBooksAreInCareOf/NamePerson0Julie Cotton Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03525675618
IRS990EZ/TotalAssets/BOY03531
IRS990EZ/TotalAssets/EOY03786
IRS990EZ/TotalExpenses012048
IRS990EZ/TotalProgramServiceExpenses06822
IRS990EZ/TotalRevenue012303
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08962
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042968
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total0259
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99000
IRS990ScheduleA/PublicSupportTotal170042968
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01859
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04794
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07328
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020025
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08962
IRS990ScheduleA/Total170/Total042968
IRS990ScheduleA/TotalSupport043227
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $981 Machinery and Equipment - Ending $981
IRS990ScheduleO/GeneralExplanation/Explanation1Dues & subscriptions $95
IRS990ScheduleO/GeneralExplanation/Explanation2Administrative Expenses $608
IRS990ScheduleO/GeneralExplanation/Explanation3Staff Appreciation $3103
IRS990ScheduleO/GeneralExplanation/Explanation4Fundraising Supplies $4523
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
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 Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591977728
ReturnHeader/Filer/Name/BusinessNameLine10PTA Florida Congress
ReturnHeader/Filer/Name/BusinessNameLine20Woodland Elementry School PTA
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone03525675618
ReturnHeader/Filer/USAddress/AddressLine1038203 Henry Drive
ReturnHeader/Filer/USAddress/City0Zephyrhills FL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033542
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Julie Cotton
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lynch Gregg & Lynch PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1222
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dade City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0335261222
ReturnHeader/Preparer/Name0Julie Cotton
ReturnHeader/Preparer/Phone03525675618
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-07T08:09:29-07:00

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