Civic Intelligence

PTA Florida Congress

EIN 59-2261497 • 501(c)3 • Orlando, FL

990-N Coverage

Profile

ADVOCASY FOR EDUCATION

6909 Dr Phillips BlvdOrlando, FL 32819
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$28,593

Up $1,822 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$28,593

Up $1,822 (+6.8%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Down

$4,137

Down $6,013 (-59%) from 2016

Expenses

Down

$2,315

Down $4,397 (-66%) from 2016

Net Income

Down

$1,822

Down $1,616 (-47%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $16,029Liabilities 2011: $02011Assets 2012: $11,839Liabilities 2012: $0Net Assets 2012: $11,8392012Assets 2014: $16,303Liabilities 2014: $02014Assets 2015: $23,333Liabilities 2015: $02015Assets 2016: $26,771Liabilities 2016: $0Net Assets 2016: $26,7712016Assets 2017: $28,593Liabilities 2017: $0Net Assets 2017: $28,5932017

Highlighted filing

2017

Assets$28,593
Liabilities$0
Net Assets$28,593
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $49,540Expenses 2011: $38,709Net Income 2011: $10,8312011Revenue 2012: $33,362Expenses 2012: $26,721Net Income 2012: $6,6412012Revenue 2014: $3,965Expenses 2014: $2,338Net Income 2014: $1,6272014Revenue 2015: $8,822Expenses 2015: $1,792Net Income 2015: $7,0302015Revenue 2016: $10,150Expenses 2016: $6,712Net Income 2016: $3,4382016Revenue 2017: $4,137Expenses 2017: $2,315Net Income 2017: $1,8222017

Highlighted filing

2017

Revenue$4,137
Expenses$2,315
Net Income$1,822
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,593
Liabilities
$0
Net assets
$28,593
Revenue
$4,137
Expenses
$2,315
Net income
$1,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$4.14$2.32$1.82
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$10.2$6.71$3.44
2015Summary only. Only limited summary data is available for this year.$23.3$0.00$8.82$1.79$7.03
2014Summary only. Only limited summary data is available for this year.$16.3$0.00$3.97$2.34$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$33.4$26.7$6.64
2011Summary only. Only limited summary data is available for this year.$16.0$0.00$49.5$38.7$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$71,235
Mission and Program Overview

Mission

ADVOCASY FOR EDUCATION

Program Services

DescriptionGrantsExpenses
ACCERLERATED READING PROGRAM - STUDENT EDUCATION AND ENRICHMENT IN LITERACY SKILLS-$12,018
SOCIAL GATHERINGS TO BRING TEACHERS PARENTS AND STUDENTS TOGETHER IN EVENTS OUTSIDE THE EDUCATION ENVIRONMNET-$5,687
ONLINE PROGRAMS - BRAIN POP JR & IREADY - STUDENT EDUCATION AND ENRICHMENT USING ONLINE PROGRAMS-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HARRISPresidentPT$0--
SCOTT HUDGENSTreasurerPT$0--
ELISSA ALVEYRecording SecretaryPT$0--
JAMIE MORRISCorresponding SecretaryPT$0--
JEAN BEVANTeacher LiaisonPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Stor----
Walk a Thon----
Filing and Contact Details

Filer

Filer Name
Dr Phillips Elementary Pta
EIN
59-2261497
Address
6909 DR PHILLIPS BLVD, ORLANDO, FL 32819

Signing Officer

Name
Scott Hudgens
Title
Treasurer
Phone
4073542600
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Christopher E Henriquez CPA
Address
2761 FRIGATE DRIVE, Orlando, FL 32812
Preparer
Christopher E Henriquez
Phone
4074554167
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 7insurance 425supplies 185”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01548
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT HUDGENS
IRS990EZ/BooksInCareOfDetail/PhoneNum04073542600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06909 DR PHILLIPS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028593
IRS990EZ/FundraisingGrossIncomeAmt068604
IRS990EZ/GrossReceiptsAmt071235
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02631
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HUDGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISSA ALVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN BEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCASY FOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCERLERATED READING PROGRAM - STUDENT EDUCATION AND ENRICHMENT IN LITERACY SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ONLINE PROGRAMS - BRAIN POP JR & IREADY - STUDENT EDUCATION AND ENRICHMENT USING ONLINE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCIAL GATHERINGS TO BRING TEACHERS PARENTS AND STUDENTS TOGETHER IN EVENTS OUTSIDE THE EDUCATION ENVIRONMNET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067098
IRS990EZ/SpecialEventsNetIncomeLossAmt01506
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02315
IRS990EZ/TotalProgramServiceExpensesAmt022705
IRS990EZ/TotalRevenueAmt04137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0225518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060500
IRS990ScheduleA/Total509Grp/TotalAmt0244435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244435
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY STOR
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 7INSURANCE 425SUPPLIES 185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HUDGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073542600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR PHILLIPS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DRPH
ReturnHeader/Filer/EIN0592261497
ReturnHeader/Filer/USAddress/AddressLine1Txt06909 DR PHILLIPS BLVD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07203F78EA9D2B006B18C01B99FC7DCA89C797762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07203F78EA9D2B006B18C01B99FC7DCA89C797762
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05912732018022burapyy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.179.52
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTm010:28:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER E HENRIQUEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02761 FRIGATE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032812
ReturnHeader/PreparerPersonGrp/PhoneNum04074554167
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER E HENRIQUEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-20T12:24:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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