PTA Fl Congress - Pine Trail Elementary PTA

990EZ • Fiscal year 2013 • EIN 59-2247284

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 21, 2013

Organization Profile N/A

300 Airport Road32174

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-70%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$52,810

Down $22,971 (-30%) from 2012

Net Assets

$52,810

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin6th percentile

Revenue

Down

$32,803

Down $5,130 (-14%) from 2012

Expenses

$55,774

Up $26,056 (+88%) from 2012

Net Income

Down

-$22,971

Down $31,186 (-380%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$52,810

Liabilities$0

Net Assets$52,810

Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2013

Revenue$32,803

Expenses$55,774

Net Income-$22,971

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 21, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN: 59-2247284

Raw XML Appendix187 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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IRS990EZ/BenefitsPaidToOrForMembers	0	1400
IRS990EZ/CashSavingsAndInvestments/BOY	0	75781
IRS990EZ/CashSavingsAndInvestments/EOY	0	52810
IRS990EZ/ContributionsGiftsGrantsEtc	0	8915
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-22971
IRS990EZ/FeesAndOthPymtToIndContractors	0	425
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	55806
IRS990EZ/GrossReceipts	0	66911
IRS990EZ/GroupExemptionNumber	0	2149
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	42
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2148
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	75781
IRS990EZ/NetAssetsOrFundBalancesBOY	0	75781
IRS990EZ/NetAssetsOrFundBalances/EOY	0	52810
IRS990EZ/NetAssetsOrFundBalancesEOY	0	52810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jennifer Valenti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Julie Hewitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Stacy Day
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jessica Flugger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	April Cole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	1st V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	2nd VPRec Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	3rd VP
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	53949
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHILD ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	STUDENT SUPPORTEDUCATION ENRICHMENT &#x26 ENHANCEMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	55349
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	34108
IRS990EZ/SpecialEventsNetIncomeLoss	0	21698
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10 Moonglow Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Ormond Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32174
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Julie Hewitt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4799366941
IRS990EZ/TotalAssets/BOY	0	75781
IRS990EZ/TotalAssets/EOY	0	52810
IRS990EZ/TotalExpenses	0	55774
IRS990EZ/TotalProgramServiceExpenses	0	55349
IRS990EZ/TotalRevenue	0	32803
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	8915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	14894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	15838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	19144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	25463
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	84254
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	42
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	119
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	57996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	59655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	64471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	52072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	65846
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	300040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	42
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	119
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	662
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00170
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99750
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00250
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99830
IRS990ScheduleA/PublicSupportTotal509	0	384294
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	66911
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	74549
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	80309
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	71216
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	91309
IRS990ScheduleA/Total509/Total	0	384294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	66953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	74674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	80514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	71387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	91428
IRS990ScheduleA/TotalSupportTotal/Total	0	384956
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	8915
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	8915
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	33918
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	45372
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8915
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	6369
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	60656
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	45372
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	6369
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	51741
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fndrsng Prog
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Silent Auct
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	17823
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	28924
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1008
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	3986
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	33918
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Brain Pop 1,595 Committee - Field Days 664 Conferences/Meetings 130 Council Dues 50 Hospitality 752 Insurance 220 Copier/Maintenance 100 Memberships 990 Principal9s Fund 240 PTA Supplies 1,070 School Lunch Fund 250 Sunshine Math 300 Teacher of the Year 218 Teacher Wishlist 8,000 VIPS End of Year Luncheon 601 VIPS Supplies 98 Terrific Kids/Guidance 100 Misc Student Expense 690 Technology/Computer Lab 32,995 Special Needs Tutoring 2,500 Returned Checks 19 Teacher Welcome Back Breakfast 431 School Event Appliances 1,936
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	592247284
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA FLORIDA CONGRESS
ReturnHeader/Filer/NameControl	0	PTAF
ReturnHeader/Filer/USAddress/AddressLine1	0	300 Airport Road
ReturnHeader/Filer/USAddress/City	0	Ormond Beach
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32174
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-21
ReturnHeader/Officer/Name	0	Jennifer Valenti
ReturnHeader/Officer/Phone	0	4799366941
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-10-18
ReturnHeader/PreparerFirm/EIN	0	010757062
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KEENE & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	826 N John Street - Suite 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32808
ReturnHeader/Preparer/Name	0	Harold F Keene CPA
ReturnHeader/Preparer/Phone	0	4072936039
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-18T12:03:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $52,810
Liabilities: $0
Net assets: $52,810
Revenue: $32,803
Expenses: $55,774
Net income: -$22,971

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$37.3		$37.3	$21.1	$30.9	$9.87
2024Detailed filing. Detailed filing data is available for this year.	$47.2		$47.2	$30.4	$27.0	$3.38
2023Detailed filing. Detailed filing data is available for this year.	$43.8		$43.8	$28.7	$20.7	$8.00
2020Summary only. Only limited summary data is available for this year.	$24.6	$0.00		$33.6	$36.3	$2.74
2019Detailed filing. Detailed filing data is available for this year.	$27.3		$27.3	$37.8	$64.5	$26.7
2018Detailed filing. Detailed filing data is available for this year.	$54.0		$54.0	$45.1	$58.8	$13.6
2017Detailed filing. Detailed filing data is available for this year.	$67.7		$67.7	$42.2	$28.3	$13.9
2016Detailed filing. Detailed filing data is available for this year.	$53.8	$0.00	$53.8	$27.5	$33.9	$6.37
2015Detailed filing. Detailed filing data is available for this year.	$60.2	$0.00	$60.2	$35.6	$37.0	$1.47
2014Detailed filing. Detailed filing data is available for this year.	$61.6	$0.00	$61.6	$33.2	$24.4	$8.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$52.8	$0.00	$52.8	$32.8	$55.8	$23.0
2012Summary only. Only limited summary data is available for this year.	$75.8	$0.00		$37.9	$29.7	$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$67.6		$67.6	$39.7	$33.9	$5.84