Civic Intelligence

PTA Florida Congress-Allan F Keeth

990EZ • Fiscal year 2012 • EIN 59-2330813

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization Profilewww.keethpta.org
425 Tuskawilla Road32708
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,895

Down $2,492 (-20%) from 2011

Net Assets

$9,895

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$75,758

Up $40,000 (+112%) from 2011

Expenses

Up

$78,250

Up $38,385 (+96%) from 2011

Net Income

Up

-$2,492

Up $1,615 (+39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2011: $12,387Liabilities 2011: $02011Assets 2012: $9,895Net Assets 2012: $9,8952012Assets 2013: $15,285Liabilities 2013: $0Net Assets 2013: $15,2852013Assets 2014: $26,462Liabilities 2014: $0Net Assets 2014: $26,4622014Assets 2015: $42,257Liabilities 2015: $0Net Assets 2015: $42,2572015Assets 2016: $37,848Liabilities 2016: $0Net Assets 2016: $37,8482016Assets 2017: $38,065Liabilities 2017: $0Net Assets 2017: $38,0652017Assets 2018: $14,910Liabilities 2018: $0Net Assets 2018: $14,9102018Assets 2019: $5,338Liabilities 2019: $0Net Assets 2019: $5,3382019Assets 2020: $16,643Liabilities 2020: $0Net Assets 2020: $16,6432020Assets 2021: $18,852Liabilities 2021: $0Net Assets 2021: $18,8522021Assets 2022: $18,664Liabilities 2022: $0Net Assets 2022: $18,6642022Assets 2023: $10,164Liabilities 2023: $0Net Assets 2023: $10,1642023Assets 2024: $19,787Liabilities 2024: $0Net Assets 2024: $19,7872024Assets 2025: $22,002Liabilities 2025: $0Net Assets 2025: $22,0022025

Highlighted filing

2012

Assets$9,895
Liabilities-
Net Assets$9,895
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2011: $35,758Expenses 2011: $39,865Net Income 2011: -$4,1072011Revenue 2012: $75,758Expenses 2012: $78,250Net Income 2012: -$2,4922012Revenue 2013: $60,340Expenses 2013: $54,950Net Income 2013: $5,3902013Revenue 2014: $69,414Expenses 2014: $58,237Net Income 2014: $11,1772014Revenue 2015: $89,479Expenses 2015: $73,684Net Income 2015: $15,7952015Revenue 2016: $76,763Expenses 2016: $81,172Net Income 2016: -$4,4092016Revenue 2017: $72,248Expenses 2017: $72,031Net Income 2017: $2172017Revenue 2018: $67,945Expenses 2018: $91,100Net Income 2018: -$23,1552018Revenue 2019: $26,600Expenses 2019: $36,172Net Income 2019: -$9,5722019Revenue 2020: $34,214Expenses 2020: $22,909Net Income 2020: $11,3052020Revenue 2021: $32,072Expenses 2021: $29,863Net Income 2021: $2,2092021Revenue 2022: $26,458Expenses 2022: $26,646Net Income 2022: -$1882022Revenue 2023: $30,165Expenses 2023: $38,665Net Income 2023: -$8,5002023Revenue 2024: $28,647Expenses 2024: $19,024Net Income 2024: $9,6232024Revenue 2025: $18,422Expenses 2025: $16,207Net Income 2025: $2,2152025

Highlighted filing

2012

Revenue$75,758
Expenses$78,250
Net Income-$2,492
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.3
Filing and Contact Details

Filer

EIN
59-2330813
Raw XML Appendix146 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/CashSavingsAndInvestments/BOY012387
IRS990EZ/CashSavingsAndInvestments/EOY09895
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2492
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IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts075758
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IRS990EZ/NetAssetsOrFundBalancesEOY09895
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11554 Pleasant Grove Cir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121050 Winter Springs Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13921 Tuskawilla Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Winter Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Winter Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Winter Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Winter Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132708
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332708
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christine Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tiffany Deberry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Erin Ancel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Leigh Ann Mantione
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal077860
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the welfare of children in home, school and community and to bring closer youth in home, school and community and to bring closer relationship between parents and teachers so that they may cooperate intelligently and informatively in the education and welfare of the children and youth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote Cultural Arts to Improve Educational Programs Faculty, Staff and Classroom Support - Celebratory Awards - School Functions for Grade Levels Kindergarten through Grade 5
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072400
IRS990EZ/ProgramServiceRevenue074227
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10425 Tuskawilla Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Winter Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032708
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Allan F Keeth Elementary School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04073655611
IRS990EZ/TotalAssets/BOY012387
IRS990EZ/TotalAssets/EOY09895
IRS990EZ/TotalExpenses078250
IRS990EZ/TotalProgramServiceExpenses072400
IRS990EZ/TotalRevenue075758
IRS990EZ/WebSite0www.keethpta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028119
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036695
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0235990
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal5090311689
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075758
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057220
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050517
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059228
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068966
IRS990ScheduleA/Total509/Total0311689
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068966
IRS990ScheduleA/TotalSupportTotal/Total0311689
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1 Line 16 Other Expenses Include Administrative Program Services Conventions Corresponding Secretary Membership Insurance Part III Program Services Expenses Include Apparel Hospitality Yearbook Media Center Cultural Arts Candy Gram Expense Fifth Grade Celebration Family Involvement Night Spirit Shop Expense Super Scientist Book Club Accelerated Reader Awards Health & Safety Alumni Party All Pro Dads Book Fair Booster Thon Fall Festival Recycling
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592330813
ReturnHeader/Filer/Name/BusinessNameLine10PTA Florida Congress-Allan F Keeth Elementary School PTA
ReturnHeader/Filer/NameControl0KEET
ReturnHeader/Filer/Phone04073655611
ReturnHeader/Filer/USAddress/AddressLine10425 Tuskawilla Road
ReturnHeader/Filer/USAddress/City0Winter Springs
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032708
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0Gina OConnor
ReturnHeader/Officer/Phone04073655611
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-12-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joseph A Pfaff CPA PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Casselberry
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032707
ReturnHeader/Preparer/Name0Joseph A Pfaff CPA
ReturnHeader/Preparer/Phone04076998504
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-11T10:18:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,895
Liabilities
-
Net assets
$9,895
Revenue
$75,758
Expenses
$78,250
Net income
-$2,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$18.4$16.2$2.22
2024Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$28.6$19.0$9.62
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$30.2$38.7$8.50
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$26.5$26.6$0.19
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$32.1$29.9$2.21
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$34.2$22.9$11.3
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$26.6$36.2$9.57
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$67.9$91.1$23.2
2017Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$72.2$72.0$0.22
2016Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$76.8$81.2$4.41
2015Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$89.5$73.7$15.8
2014Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$69.4$58.2$11.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$60.3$55.0$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$9.90$75.8$78.3$2.49
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$35.8$39.9$4.11