Civic Intelligence

PTA Florida Congress-Wilson Elementary PTA

990EZ • Fiscal year 2016 • EIN 59-2438414

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 30, 2016

Organization ProfileWWW.MYVLINK.ORG/WILSONPTA
985 S Orange BlvdSanford, FL 32771

(407) 320-6950

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,528

Down $18,606 (-55%) from 2015

Net Assets

Down

$15,528

Down $18,606 (-55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$88,297

Up $10,499 (+13%) from 2015

Expenses

Up

$106,903

Up $47,116 (+79%) from 2015

Net Income

Down

-$18,606

Down $36,617 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$15,528
Liabilities-
Net Assets$15,528
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$88,297
Expenses$106,903
Net Income-$18,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$156,245
Mission and Program Overview

Mission

EDUCATIONAL/CHARTABLE

Program Services

DescriptionGrantsExpenses
SCHOOL ENRICHMENT PROGRAMS-$68,544
SCHOOL PROGRAMS-$10,329
5TH GRADE CELEBRATION-$8,580
0-$7,687
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH ARGOPresidentPT$0--
TRACI CAPRARO1st Vice PresidentPT$0--
MELISSA ROSENBERG2nd Vice PresidentPT$0--
MICHELLE LEERecording SecretaryPT$0--
THERESA ALLENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$67,958$67,958$34,559$33,399
Total Events$67,958$67,958$34,559$33,399
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Wilson Elem
EIN
59-2438414
Phone
4073206950
Address
985 S ORANGE BLVD, SANFORD, FL 32771

Signing Officer

Name
Theresa Allen
Title
Treasurer
Phone
4073206950
Signed
2016-08-30

Preparer

Firm
Christine Trapane Tax Service LLC
Address
215 Randon Terrace, Lake Mary, FL 32746
Preparer
Christine Trapane
Phone
4077338801
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“WEBSITE 85.”

Form 990EZ, Part I, Line 8

“BANK SERVICES 146.”

Form 990EZ, Part I, Line 16

“5TH GRADE 8580.”

Form 990EZ, Part I, Line 16

“COMMITTEES 7687.”

Form 990EZ, Part I, Line 16

“PROJECTS 1104.”

Form 990EZ, Part I, Line 16

“PROGRAMS 68546.”

Form 990EZ, Part I, Line 16

“SCHOOL ENRICHMENTS 9225.”

Form 990EZ, Part I, Line 16

“PROGRAMS 6669.”

Raw XML Appendix171 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILSON ELEMENTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum04073206950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0985 S ORANGE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015865
IRS990EZ/CostOfGoodsSoldAmt033389
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05092
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015528
IRS990EZ/FundraisingGrossIncomeAmt067958
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029884
IRS990EZ/GrossReceiptsAmt0156245
IRS990EZ/GrossSalesOfInventoryAmt063273
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0149
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH ARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACI CAPRARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101811
IRS990EZ/OtherRevenueTotalAmt0231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/CHARTABLE
IRS990EZ/ProgramServiceRevenueAmt08769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05TH GRADE CELEBRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt168544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034559
IRS990EZ/SpecialEventsNetIncomeLossAmt033399
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106903
IRS990EZ/TotalProgramServiceExpensesAmt095140
IRS990EZ/TotalRevenueAmt088297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYVLINK.ORG/WILSONPTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387347
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0479750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023186
IRS990ScheduleA/Total509Grp/TotalAmt0479750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICES 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TH GRADE 8580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES 7687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECTS 1104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMS 68546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ENRICHMENTS 9225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMS 6669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073206950
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS WILSON ELEM
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592438414
ReturnHeader/Filer/PhoneNum04073206950
ReturnHeader/Filer/USAddress/AddressLine1Txt0985 S ORANGE BLVD
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine Trapane Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Randon Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Mary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032746
ReturnHeader/PreparerPersonGrp/PhoneNum04077338801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE TRAPANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-09T09:52:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,528
Liabilities
-
Net assets
$15,528
Revenue
$88,297
Expenses
$106,903
Net income
-$18,606
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