PTA Florida Congress

990EZ • Fiscal year 2014 • EIN 59-2392717

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 23, 2014

Organization Profile CARLTON W PALMORE ELEMENTARY

3725 Cleveland Heights BlvdLakeland, FL 33803-0216

(863) 608-4865

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-7.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-16%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$18,928

Down $1,615 (-7.9%) from 2013

Net Assets

$18,928

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin27th percentile

Revenue

Down

$24,304

Down $4,788 (-16%) from 2013

Expenses

Down

$25,920

Down $2,633 (-9.2%) from 2013

Net Income

Down

-$1,616

Down $2,155 (-400%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2014

Assets$18,928

Liabilities$0

Net Assets$18,928

Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2014

Revenue$24,304

Expenses$25,920

Net Income-$1,616

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Apr 23, 2014
Return Version: 2013v3.1
Gross Receipts: $48,298

Mission and Program Overview

Mission

Parent teacher assocfor a public school

Program Services

Description	Grants	Expenses
THE PTA PAID FOR PROGRAMS SUPPLIES AND EDUCATIONAL TOOLS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF CARLTON PALMORE ELEMENTARY	-	$25,512

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRISTINA MANSKER	President	PT	$0	-	-
MONICA PHILIPSEN	1st Vice President	PT	$0	-	-
TERESA OBRIEN	2nd Vice President	PT	$0	-	-
JOHN MULLINS	Treasurer	PT	$0	-	-
JAMIE DRAKE	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$12,765	$8,197	$1,996	$6,201
Event 2	$7,644	$7,644	$4,648	$2,996
Total Events	$33,060	$28,492	$17,229	$11,263

Filing and Contact Details

Filer

EIN: 59-2392717

Signing Officer

Name: John Mullins
Title: Treasurer
Signed: 2014-04-23
Discuss with paid preparer: Yes

Preparer

Preparer: John T Mullins
Phone: 8636084865

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 25,512”

Raw XML Appendix192 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	CHRISTINA MANSKER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MONICA PHILIPSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	TERESA OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	JOHN MULLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	JAMIE DRAKE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	1	NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	2	NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	3	NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	4	NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOHN MULLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8636084865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1211 SUMMIT CHASE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	33813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	82
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1616
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18928
IRS990EZ/FundraisingGrossIncomeAmt	0	47791
IRS990EZ/GrossReceiptsAmt	0	48298
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	425
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	20544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHRISTINA MANSKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MONICA PHILIPSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TERESA OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOHN MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JAMIE DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	1ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	2ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	25512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PARENT TEACHER ASSOCFOR A PUBLIC SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt	0	408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE PTA PAID FOR PROGRAMS SUPPLIES AND EDUCATIONAL TOOLS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF CARLTON PALMORE ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	25512
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	23994
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	23797
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	25920
IRS990EZ/TotalProgramServiceExpensesAmt	0	25512
IRS990EZ/TotalRevenueAmt	0	24304
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	98
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	53592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	53592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	42488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	46526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	42296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	238494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	213
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99910
IRS990ScheduleA/PublicSupportPY509Pct	0	0.90700
IRS990ScheduleA/PublicSupportTotal509Amt	0	240041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	53690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	53769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	42869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	47028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	42685
IRS990ScheduleA/Total509Grp/TotalAmt	0	240041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	53690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	53770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	42872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	47033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	42889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	240254
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	4568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	4568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	17229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	12765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	7644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	12651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	33060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	8197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	7644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	12651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	28492
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	COOKIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	11263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	10585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	17229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	4648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleG/LicensedStatesCd	0	FL
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTPROGRAM EXPENSES 25,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CARLTON W PALMORE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	CARL
ReturnHeader/Filer/EIN	0	592392717
ReturnHeader/Filer/USAddress/AddressLine1	0	3725 CLEVELAND HEIGHTS BLVD
ReturnHeader/Filer/USAddress/City	0	LAKELAND
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	338030216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	264040528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Family Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Mulberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33860
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8636084865
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John T Mullins
ReturnHeader/ReturnTs	0	2014-10-23T13:30:13-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,928
Liabilities: $0
Net assets: $18,928
Revenue: $24,304
Expenses: $25,920
Net income: -$1,616

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$13.4	$0.00	$13.4	$21.3	$30.4	$9.04
2014Detailed filing. Detailed filing data is available for this year.	$18.9	$0.00	$18.9	$24.3	$25.9	$1.62
2013Summary only. Only limited summary data is available for this year.	$20.5	$0.00		$29.1	$28.6	$0.54
2012Summary only. Only limited summary data is available for this year.	$20.0	$0.00		$26.1	$29.6	$3.45