Civic Intelligence

PTA Fl Congress - Pine Trail Elementary PTA

990EZ • Fiscal year 2016 • EIN 59-2247284

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
300 Airport RoadOrmond Beach, FL 32174

(479) 936-6941

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,796

Down $6,367 (-11%) from 2015

Net Assets

Down

$53,796

Down $6,367 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$27,494

Down $8,061 (-23%) from 2015

Expenses

Down

$33,861

Down $3,168 (-8.6%) from 2015

Net Income

Down

-$6,367

Down $4,893 (-332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$53,796
Liabilities$0
Net Assets$53,796
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$27,494
Expenses$33,861
Net Income-$6,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$52,179
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORTEDUCATION ENRICHMENT & ENHANCEMENTS$1,000$33,211
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna OlivariPresident-$0--
Tish JonesTreasurer-$0--
Carolyn Brunson1st V P-$0--
Marianne BurleyRec Sec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fndrsng Prog$29,285$29,285$19,417$9,868
Silent Auct$11,879---
Total Events$48,755$36,876$24,685$12,191
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-2247284
Address
300 Airport Road, Ormond Beach, FL 32174

Signing Officer

Name
Joanna Olivari
Title
Treasurer
Phone
4799366941
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Keene & Company P a
Address
826 N John Street - Suite 103, Orlando, FL 32808
Preparer
Harold F Keene CPA
Phone
4072936039
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank charges 55Committee - Field Days 578Mascot uniforms 380Plaques/awards 107Hospitality 1,074Insurance 250Landscaping improvements 4,600Memberships 1,085Textbooks 7,561PTA Supplies 797School Lunch Fund 80Teacher of the Year 106Teacher Wishlist 7,300VIPS End of Year Luncheon 1,227Volusia Council Dinner 261Technology/Computer Lab 8,000”

Raw XML Appendix179 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/BooksInCareOfDetail/PhoneNum04799366941
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ormond Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060163
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IRS990EZ/ExcessOrDeficitForYearAmt0-6367
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02389
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060163
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053796
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanna Olivari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tish Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Brunson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marianne Burley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st V P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Rec Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORTEDUCATION ENRICHMENT & ENHANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024685
IRS990EZ/SpecialEventsNetIncomeLossAmt012190
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033861
IRS990EZ/TotalProgramServiceExpensesAmt033211
IRS990EZ/TotalRevenueAmt027494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0348087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074549
IRS990ScheduleA/Total509Grp/TotalAmt0348087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fndrsng Prog
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auct
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 55Committee - Field Days 578Mascot uniforms 380Plaques/awards 107Hospitality 1,074Insurance 250Landscaping improvements 4,600Memberships 1,085Textbooks 7,561PTA Supplies 797School Lunch Fund 80Teacher of the Year 106Teacher Wishlist 7,300VIPS End of Year Luncheon 1,227Volusia Council Dinner 261Technology/Computer Lab 8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Olivari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04799366941
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTA
ReturnHeader/Filer/EIN0592247284
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Airport Road
ReturnHeader/Filer/USAddress/CityNm0Ormond Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010757062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEENE & COMPANY P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0826 N John Street - Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032808
ReturnHeader/PreparerPersonGrp/PhoneNum04072936039
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold F Keene CPA
ReturnHeader/ReturnTs02016-11-09T14:51:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,796
Liabilities
$0
Net assets
$53,796
Revenue
$27,494
Expenses
$33,861
Net income
-$6,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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