Civic Intelligence

PTA Florida Congress-Allan F Keeth

990EZ • Fiscal year 2017 • EIN 59-2330813

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.keethpta.org
425 Tuscawilla RoadWinter Springs, FL 32708

(407) 320-5350

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

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

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.

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

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,065

Up $217 (+0.6%) from 2016

Net Assets

Up

$38,065

Up $217 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$72,248

Down $4,515 (-5.9%) from 2016

Expenses

Down

$72,031

Down $9,141 (-11%) from 2016

Net Income

Up

$217

Up $4,626 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$38,065
Liabilities$0
Net Assets$38,065
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$72,248
Expenses$72,031
Net Income$217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$72,248
Mission and Program Overview

Mission

See Statement

Program Services

DescriptionGrantsExpenses
Departmental programs to better childrens educational programs and overall campus enhancement-$17,681
Beginning and end of the year functions throughout grade levels-$17,396
School related dividend based programs including staff support not funded by the school system-$14,476
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris BuholtzPresidentFT$0--
Catherine CollinsVice President-$0--
Tiffany DesabraisTreasurerPT$0--
Christina VarnellCorresponding SecretaryPT$0--
Alicia BeersRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
PTA Florida Congress-Allan F Keeth
EIN
59-2330813
Address
425 Tuscawilla Road, Winter Springs, FL 32708

Signing Officer

Name
Zivah Strom
Title
Treasurer
Phone
4073205350
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Joseph A Pfaff CPA PA
Address
1042 Whispering Cove, Casselberry, FL 32707-6054
Preparer
Joseph A Pfaff CPA
Phone
4076998504
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III Organizations Primary Exempt PurposeTo promote the welfare of children in home, school and community and to foster relationships between parents and teachers so that they may cooperate intelligently and informatively in the education and welfare of the children and youth.”

Description of other expenses Part I line 16

“Description AmountAdministrative 8,588Fundraising 13,390Program Services 49,553”

Raw XML Appendix161 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/PhoneNum04073205350
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MembershipDuesAmt02744
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037848
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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/PersonNm0Kris Buholtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiffany Desabrais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christina Varnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alicia Beers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement
IRS990EZ/ProgramServiceRevenueAmt069504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Departmental programs to better childrens educational programs and overall campus enhancement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Beginning and end of the year functions throughout grade levels
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School related dividend based programs including staff support not funded by the school system
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072031
IRS990EZ/TotalProgramServiceExpensesAmt049553
IRS990EZ/TotalRevenueAmt072248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.keethpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074027
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355765
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0368244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072248
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060340
IRS990ScheduleA/Total509Grp/TotalAmt0368244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060340
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Organizations Primary Exempt PurposeTo promote the welfare of children in home, school and community and to foster relationships between parents and teachers so that they may cooperate intelligently and informatively in the education and welfare of the children and youth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative 8,588Fundraising 13,390Program Services 49,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zivah Strom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04073205350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Congress-Allan F Keeth
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592330813
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 Tuscawilla Road
ReturnHeader/Filer/USAddress/CityNm0Winter Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032708
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm017:33:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593822992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph A Pfaff CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01042 Whispering Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casselberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327076054
ReturnHeader/PreparerPersonGrp/PhoneNum04076998504
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Pfaff CPA
ReturnHeader/ReturnTs02017-11-13T17:32:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,065
Liabilities
$0
Net assets
$38,065
Revenue
$72,248
Expenses
$72,031
Net income
$217
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