Civic Intelligence

PTA Fl Congress - Pine Trail Elementary PTA

990EZ • Fiscal year 2011 • EIN 59-2247284

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

300 Airport Road32174
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

72nd percentile

15%

Higher net margin than 72% 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

Assets

$67,566

No earlier filing loaded for comparison.

Net Assets

$67,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$39,698

No earlier filing loaded for comparison.

Expenses

$33,859

No earlier filing loaded for comparison.

Net Income

$5,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $67,566Net Assets 2011: $67,5662011Assets 2012: $75,781Liabilities 2012: $02012Assets 2013: $52,810Liabilities 2013: $0Net Assets 2013: $52,8102013Assets 2014: $61,637Liabilities 2014: $0Net Assets 2014: $61,6372014Assets 2015: $60,163Liabilities 2015: $0Net Assets 2015: $60,1632015Assets 2016: $53,796Liabilities 2016: $0Net Assets 2016: $53,7962016Assets 2017: $67,660Net Assets 2017: $67,6602017Assets 2018: $54,040Net Assets 2018: $54,0402018Assets 2019: $27,338Net Assets 2019: $27,3382019Assets 2020: $24,594Liabilities 2020: $02020Assets 2023: $43,813Net Assets 2023: $43,8132023Assets 2024: $47,191Net Assets 2024: $47,1912024Assets 2025: $37,320Net Assets 2025: $37,3202025

Highlighted filing

2011

Assets$67,566
Liabilities-
Net Assets$67,566

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $39,698Expenses 2011: $33,859Net Income 2011: $5,8392011Revenue 2012: $37,933Expenses 2012: $29,718Net Income 2012: $8,2152012Revenue 2013: $32,803Expenses 2013: $55,774Net Income 2013: -$22,9712013Revenue 2014: $33,210Expenses 2014: $24,383Net Income 2014: $8,8272014Revenue 2015: $35,555Expenses 2015: $37,029Net Income 2015: -$1,4742015Revenue 2016: $27,494Expenses 2016: $33,861Net Income 2016: -$6,3672016Revenue 2017: $42,172Expenses 2017: $28,308Net Income 2017: $13,8642017Revenue 2018: $45,139Expenses 2018: $58,759Net Income 2018: -$13,6202018Revenue 2019: $37,787Expenses 2019: $64,489Net Income 2019: -$26,7022019Revenue 2020: $33,576Expenses 2020: $36,320Net Income 2020: -$2,7442020Revenue 2023: $28,659Expenses 2023: $20,655Net Income 2023: $8,0042023Revenue 2024: $30,370Expenses 2024: $26,992Net Income 2024: $3,3782024Revenue 2025: $21,058Expenses 2025: $30,929Net Income 2025: -$9,8712025

Highlighted filing

2011

Revenue$39,698
Expenses$33,859
Net Income$5,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
59-2247284
Raw XML Appendix213 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
CompensationExplanation/Compensation/PersonName0JENNIFER ROSELLI
CompensationExplanation/Compensation/PersonName1TAMMY DUNN
CompensationExplanation/Compensation/PersonName2JENNIFER CAPERS
CompensationExplanation/Compensation/PersonName3KELLY MONTPLAISIR
CompensationExplanation/Compensation/PersonName4SANGEETA BHOOLA
CompensationExplanation/Compensation/PersonName5MICHELLE MIRANDA
CompensationExplanation/Compensation/PersonName6ROBIN BANKS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0950
IRS990EZ/CashSavingsAndInvestments/BOY061727
IRS990EZ/CashSavingsAndInvestments/EOY067566
IRS990EZ/ContributionsGiftsGrantsEtc015838
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05839
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063051
IRS990EZ/GrossReceipts080309
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0205
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01215
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061727
IRS990EZ/NetAssetsOrFundBalancesBOY061727
IRS990EZ/NetAssetsOrFundBalances/EOY067566
IRS990EZ/NetAssetsOrFundBalancesEOY067566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1036 COQUINA RIDGE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111 STAGDEN LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121512 RIVERSIDE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1382 COQUINA RIDGE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1432 BROADRIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1529 FOXFORDS CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1642 VILLAGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORMOND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORMOND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOLLY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ORMOND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ORMOND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ORMOND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ORMOND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode632174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER ROSELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER CAPERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY MONTPLAISIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANGEETA BHOOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE MIRANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBIN BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REC SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORRESPONDIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032384
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT / EDUCATION ENRICHMENT & ENHANCEMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033334
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040611
IRS990EZ/SpecialEventsNetIncomeLoss022440
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 BROADRIVER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORMOND BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032174
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANGEETA BHOOLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03862552577
IRS990EZ/TotalAssets/BOY061727
IRS990EZ/TotalAssets/EOY067566
IRS990EZ/TotalExpenses033859
IRS990EZ/TotalProgramServiceExpenses033334
IRS990EZ/TotalRevenue039698
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01605
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0380
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0583
IRS990ScheduleA/GrossInvestmentIncome509/Total01458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years080697
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0101804
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0364890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0380
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0583
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01458
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal5090428155
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080309
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071216
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091309
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081912
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103409
IRS990ScheduleA/Total509/Total0428155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103992
IRS990ScheduleA/TotalSupportTotal/Total0429613
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015838
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015838
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040540
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054873
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015838
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06202
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076913
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054873
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06202
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061075
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER PROG
IRS990ScheduleG/EventsInformation/NameOfEvent20SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary020535
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036277
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02063
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040540
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 91 BRAIN POP 1,495 COMMITTEE - FIELD DAYS 65 CONFERENCES/MEETINGS 80 COUNCIL DUES 50 HOLIDAY FOOD BASKETS 238 HOSPITALITY 830 INSURANCE 220 COPIER/MAINTENANCE 6,456 LITERACY ENHANCEMENT/RAP 215 MEMBERSHIPS 729 PRINCIPAL'S FUND 480 PTA SUPPLIES 392 SCHOOL LUNCH FUND 250 SUNSHINE MATH 261 TEACHER OF THE YEAR 352 TEACHER WISHLIST 8,000 VIPS YEAR END LUNCHEON 269 WALKING PATH MAINTENANCE 1,500 MISCELLANEOUS STUDENT EXP 190 TECHNOLOGY/COMPUTER LAB 8,000 LANDSCAPING/SHIRTS SUMMER 2,221 TOTAL 32,384
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592247284
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20PINE TRAIL ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone03868462807
ReturnHeader/Filer/USAddress/AddressLine10300 AIRPORT ROAD
ReturnHeader/Filer/USAddress/City0ORMOND BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032174
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0SANGEETA BHOOLA
ReturnHeader/Officer/Phone03868462807
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEENE AND COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10826 N JOHN ST STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0328087564
ReturnHeader/Preparer/Name0HAROLD F KEENE CPA
ReturnHeader/Preparer/Phone04072936039
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-26T11:43:47-06:00

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