Civic Intelligence

PTA Florida Congress Calusa Elementary School PTA

990EZ • Fiscal year 2012 • EIN 59-2209915

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
9580 West Calusa Club Drive33186
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,585

Flat from 2012

Net Assets

$16,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$36,191

Flat from 2012

Expenses

Flat

$40,270

Flat from 2012

Net Income

Flat

-$4,079

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $20,664Net Assets 2011: $20,6642011Assets 2012: $16,585Net Assets 2012: $16,5852012Assets 2012: $16,585Liabilities 2012: $02012Assets 2013: $26,448Net Assets 2013: $26,4482013Assets 2014: $30,872Net Assets 2014: $30,8722014Assets 2015: $33,969Net Assets 2015: $33,9692015Assets 2016: $38,956Net Assets 2016: $38,9562016Assets 2017: $23,482Net Assets 2017: $23,4822017Assets 2018: $25,974Net Assets 2018: $25,9742018Assets 2019: $21,476Net Assets 2019: $21,4762019Assets 2020: $43,004Liabilities 2020: $0Net Assets 2020: $43,0042020Assets 2021: $32,982Net Assets 2021: $32,9822021Assets 2022: $39,989Net Assets 2022: $39,9892022Assets 2023: $46,273Net Assets 2023: $46,2732023Assets 2024: $34,600Net Assets 2024: $34,6002024Assets 2025: $42,070Net Assets 2025: $42,0702025

Highlighted filing

2012

Assets$16,585
Liabilities-
Net Assets$16,585
Open 2012 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $28,315Expenses 2011: $21,543Net Income 2011: $6,7722011Revenue 2012: $36,191Expenses 2012: $40,270Net Income 2012: -$4,0792012Revenue 2012: $36,191Expenses 2012: $40,270Net Income 2012: -$4,0792012Revenue 2013: $61,329Expenses 2013: $51,466Net Income 2013: $9,8632013Revenue 2014: $51,791Expenses 2014: $47,363Net Income 2014: $4,4282014Revenue 2015: $48,409Expenses 2015: $45,312Net Income 2015: $3,0972015Revenue 2016: $50,707Expenses 2016: $45,720Net Income 2016: $4,9872016Revenue 2017: $113,734Expenses 2017: $102,267Net Income 2017: $11,4672017Revenue 2018: $113,425Expenses 2018: $110,933Net Income 2018: $2,4922018Revenue 2019: $103,494Expenses 2019: $107,992Net Income 2019: -$4,4982019Revenue 2020: $117,126Expenses 2020: $82,072Net Income 2020: $35,0542020Revenue 2021: $37,067Expenses 2021: $47,089Net Income 2021: -$10,0222021Revenue 2022: $129,682Expenses 2022: $122,675Net Income 2022: $7,0072022Revenue 2023: $129,520Expenses 2023: $123,236Net Income 2023: $6,2842023Revenue 2024: $154,407Expenses 2024: $166,080Net Income 2024: -$11,6732024Revenue 2025: $157,667Expenses 2025: $150,197Net Income 2025: $7,4702025

Highlighted filing

2012

Revenue$36,191
Expenses$40,270
Net Income-$4,079
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Parents volunteer/school support

Filing and Contact Details

Filer

EIN
59-2209915
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
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CompensationExplanation/Compensation/PersonName1YAMILA ALMEIDA
CompensationExplanation/Compensation/PersonName2ANA TORRES
CompensationExplanation/Compensation/PersonName3AMY CASTANO
CompensationExplanation/Compensation/PersonName4ANNE STARNES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020664
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433186
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YAMILA ALMEIDA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY CASTANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE STARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRES. SECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENTS VOLUNTEER/SCHOOL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE FUNDRAISING EVENTS SCHEDULE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037173
IRS990EZ/SpecialEventsNetIncomeLoss034585
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014948 SW 157TH PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033196
IRS990EZ/TheBooksAreInCareOf/NamePerson0YAMILA ALMEIDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07862186279
IRS990EZ/TotalAssets/BOY020664
IRS990EZ/TotalAssets/EOY016585
IRS990EZ/TotalExpenses040270
IRS990EZ/TotalRevenue036191
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03430
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year096653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years082967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086700
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0409281
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090424108
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073364
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099252
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085891
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075471
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090130
IRS990ScheduleA/Total509/Total0424108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090130
IRS990ScheduleA/TotalSupportTotal/Total0424108
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036994
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015176
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents038380
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069156
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents038380
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IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent205TH GRADE EVENT
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036994
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 131 CLASSROOM SUPPLIES 8,587 CORRESPONDENCE 41 DONATION 100 DUES 150 HOSPITALITY EXPENSES 771 INSURANCE 250 LIBRARY/MEDIA CENTER 3,278 MEMBERSHIP EXPENSES 1,160 PTA EXPENSES/SUPPLIES 2,533 SCHOOL IMPROVEMENTS 11,521 STAFF APPRECIATION 6,356 STUDENT APPRECIATION 4,342 WELCOME BACK CERTIFICATES 1,050 TOTAL 40,270
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592209915
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20CALUSA ELEMENTARY
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone03053850589
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ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033186
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0YAMILA ALMEIDA
ReturnHeader/Officer/Phone03053850589
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-01
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331862342
ReturnHeader/Preparer/Name0MARTHA L RODRIGUEZ CPA
ReturnHeader/Preparer/Phone03053856428
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T10:23:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,585
Liabilities
-
Net assets
$16,585
Revenue
$36,191
Expenses
$40,270
Net income
-$4,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.58$1.50$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.54$1.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.30$1.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.30$1.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.37$0.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.17$0.82$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.03$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.13$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.14$1.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.51$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.52$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.61$0.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.36$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.36$0.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.28$0.22$0.07