Civic Intelligence

PTA Florida Congress-Wilson Elementary PTA

990 • Fiscal year 2012 • EIN 59-2438414

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

985 S Orange Blvd32771-9587
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,787

Up $1,328 (+6.2%) from 2011

Net Assets

Up

$22,787

Up $1,328 (+6.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,858

Up $4,269 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $21,459Liabilities 2011: $0Net Assets 2011: $21,4592011Assets 2012: $22,787Liabilities 2012: $0Net Assets 2012: $22,7872012Assets 2013: $25,382Liabilities 2013: $0Net Assets 2013: $25,3822013Assets 2014: $16,123Net Assets 2014: $16,1232014Assets 2015: $34,134Net Assets 2015: $34,1342015Assets 2016: $15,528Net Assets 2016: $15,5282016Assets 2017: $34,670Net Assets 2017: $34,6702017Assets 2018: $27,477Net Assets 2018: $27,4772018Assets 2019: $30,944Net Assets 2019: $30,9442019Assets 2020: $39,492Liabilities 2020: $0Net Assets 2020: $39,4922020Assets 2021: $20,586Liabilities 2021: $0Net Assets 2021: $20,5862021Assets 2022: $23,393Liabilities 2022: $0Net Assets 2022: $23,3932022Assets 2023: $55,622Liabilities 2023: $0Net Assets 2023: $55,6222023Assets 2024: $40,741Liabilities 2024: $0Net Assets 2024: $40,7412024Assets 2025: $54,209Liabilities 2025: $0Net Assets 2025: $54,2092025

Highlighted filing

2012

Assets$22,787
Liabilities$0
Net Assets$22,787

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $26,555Expenses 2011: $17,589Net Income 2011: $8,9662011Expenses 2012: $21,8582012Revenue 2013: $20,895Expenses 2013: $18,300Net Income 2013: $2,5952013Revenue 2014: $11,603Expenses 2014: $20,862Net Income 2014: -$9,2592014Revenue 2015: $77,798Expenses 2015: $59,787Net Income 2015: $18,0112015Revenue 2016: $88,297Expenses 2016: $106,903Net Income 2016: -$18,6062016Revenue 2017: $95,657Expenses 2017: $76,515Net Income 2017: $19,1422017Revenue 2018: $91,527Expenses 2018: $98,720Net Income 2018: -$7,1932018Revenue 2019: $105,149Expenses 2019: $101,682Net Income 2019: $3,4672019Revenue 2020: $90,932Expenses 2020: $82,384Net Income 2020: $8,5482020Revenue 2021: $23,486Expenses 2021: $42,392Net Income 2021: -$18,9062021Revenue 2022: $124,330Expenses 2022: $121,523Net Income 2022: $2,8072022Revenue 2023: $96,954Expenses 2023: $64,725Net Income 2023: $32,2292023Revenue 2024: $88,115Expenses 2024: $102,996Net Income 2024: -$14,8812024Revenue 2025: $87,769Expenses 2025: $74,301Net Income 2025: $13,4682025

Highlighted filing

2012

Revenue-
Expenses$21,858
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Gross Receipts
$37,135
Mission and Program Overview

Mission

EDUCATIONAL/CHARTABLE

Filing and Contact Details

Filer

EIN
59-2438414
Raw XML Appendix294 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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IRS990/Form990PartVIISectionA/NamePerson0Kelly Berman
IRS990/Form990PartVIISectionA/NamePerson1Melissa Ireland
IRS990/Form990PartVIISectionA/NamePerson2Michael Caraway
IRS990/Form990PartVIISectionA/NamePerson3Stacy Master
IRS990/Form990PartVIISectionA/NamePerson4Tammy Coughlin
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Corresponding Secretary
IRS990/Form990PartVIISectionA/Title4Recording Secretary
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingEvents010768
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts037135
IRS990/GrossSalesOfInventory026337
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0675
IRS990/Insurance/Total0675
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues030
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Child Advocacy
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Melissa Ireland
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
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IRS990/NetIncomeOrLoss/TotalRevenueColumn012388
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0Program Expenses
IRS990/OtherExpenses/ProgramServices019341
IRS990/OtherExpenses/Total019341
IRS990/OtherRevenueCurrentYear012388
IRS990/OtherRevenuePriorYear05608
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01328
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IRS990/RevenuesLessExpensesCY01328
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01470
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04935
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02831
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021715
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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI Section A Question 6 - The Organization has members
IRS990ScheduleO/GeneralExplanation/Explanation1Part VI Section A Question 7A - The members annually elect the officers
IRS990ScheduleO/GeneralExplanation/Explanation2Part VI Section A Question 7B - All members vote on actions to be taken by the officers on behalf of the organization
IRS990ScheduleO/GeneralExplanation/Explanation3Part VI Section A Question 11 - The president recieves the tax return prior to filing and reviews the information with the orgazniations source documents and records
IRS990ScheduleO/GeneralExplanation/Explanation4Part VI Section B Question 15A and 15B - No one in the organization is compensated
IRS990ScheduleO/GeneralExplanation/Explanation5Part VI Section C Question 18 and 19 - Request in writing submitted to the President
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0592438414
ReturnHeader/Filer/Name/BusinessNameLine10PTA Florida Congress
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/USAddress/AddressLine10985 S Orange Blvd
ReturnHeader/Filer/USAddress/City0Sanford
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327719587
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0Michael Caraway
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Caraway Gardner Associates CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 International Pky Ste 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Mary
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032746
ReturnHeader/Preparer/Name0Michael B Caraway
ReturnHeader/Preparer/Phone04077722272
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T10:08:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.88$0.74$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.88$1.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.97$0.65$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.24$1.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.91$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.05$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.92$0.99$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.96$0.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.88$1.07$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.78$0.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.12$0.21$0.09
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.22
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.27$0.18$0.09