Civic Intelligence

PTA Fl Congress - Pine Trail Elementary PTA

990EZ • Fiscal year 2018 • EIN 59-2247284

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

300 Airport RdOrmond Beach, FL 32174

(479) 936-6941

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$54,040

Down $13,620 (-20%) from 2017

Net Assets

Down

$54,040

Down $13,620 (-20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,139

Up $2,967 (+7.0%) from 2017

Expenses

Up

$58,759

Up $30,451 (+108%) from 2017

Net Income

Down

-$13,620

Down $27,484 (-198%) from 2017

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

2018

Assets$54,040
Liabilities-
Net Assets$54,040

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

2018

Revenue$45,139
Expenses$58,759
Net Income-$13,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$81,225
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/EDUCATION ENRICHMENT & ENHANCEMENTS$57,237-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE DENISONPresident-$0--
AILLYN GILDONVice President-$0--
LARA BUTERASecretary-$0--
RACHAEL GILBERTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fndrsng Prog$42,947$42,947$29,771$13,176
Other Events$24,282$24,282$4,546$19,736
Total Events$78,847$67,229$36,086$31,143
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-2247284
Phone
4799366941
Address
300 AIRPORT RD, ORMOND BEACH, FL 32174

Signing Officer

Name
Rachael Gilbert
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Weston & Gregory LLC
Address
100 La Costa Lane Suite 100, Daytona Beach, FL 32114-8158
Preparer
Cassandra R Higgins
Phone
3862742747
Supplemental Narrative

Additional Explanations

Other Expenses.1

School matching funds $13500

Other Expenses.2

TEACHER WISHLIST $8500

Other Expenses.3

TUTORING $7695

Other Expenses.4

CLUBS EXPENSE $6240

Other Expenses.5

HOSPITALITY $5951

Other Expenses.6

BANNERS $5458

Other Expenses.7

Technology/computer lab $3370

Other Expenses.8

COPIERS $1900

Other Expenses.9

MEMBERSHIPS $1506

Other Expenses.10

TEACHER SUPPLIES $1500

Other Expenses.11

Committee - field days $931

Other Expenses.12

Vips end of year luncheon $463

Other Expenses.13

INSURANCE $320

Other Expenses.14

TEACHER OF THE YEAR $289

Other Expenses.15

STUDENT EXPENSES $217

Other Expenses.16

VCCPTA FUNCTIONS $144

Other Expenses.17

Business partners expense $116

Other Expenses.18

BOX TOPS $107

Other Expenses.19

PTA SUPPLIES $77

Other Expenses.20

DUES $50

Raw XML Appendix216 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL MATCHING FUNDS $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER WISHLIST $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUTORING $7695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUBS EXPENSE $6240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $5951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANNERS $5458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TECHNOLOGY/COMPUTER LAB $3370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIERS $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER SUPPLIES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMITTEE - FIELD DAYS $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VIPS END OF YEAR LUNCHEON $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEACHER OF THE YEAR $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT EXPENSES $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VCCPTA FUNCTIONS $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS PARTNERS EXPENSE $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOX TOPS $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PTA SUPPLIES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592247284
ReturnHeader/Filer/PhoneNum04799366941
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 AIRPORT RD
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 La Costa Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daytona Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321148158
ReturnHeader/PreparerPersonGrp/PhoneNum03862742747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA R HIGGINS
ReturnHeader/ReturnTs02018-11-13T09:28:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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