Civic Intelligence

PTA Florida Congress-Wilson Elementary PTA

990EZ • Fiscal year 2021 • EIN 59-2438414

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-80%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-74%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,586

Down $18,906 (-48%) from 2020

Net Assets

Down

$20,586

Down $18,906 (-48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$23,486

Down $67,446 (-74%) from 2020

Expenses

Down

$42,392

Down $39,992 (-49%) from 2020

Net Income

Down

-$18,906

Down $27,454 (-321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$20,586
Liabilities$0
Net Assets$20,586
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$23,486
Expenses$42,392
Net Income-$18,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$38,292
Mission and Program Overview

Mission

EDUCATIONAL/CHARTABLE

EDUCATIONALCHARTABLE

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS AND HOSPITALITY-$11,882
SCHOOL ENRICHMENT PROGRAMS-$10,272
SCHOOL PROJECTS-$3,638
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA KERRPresidentPT$0--
LIGEA COYNEVice PresidentPT$0--
FELICIA DOZOISRecording SecretaryPT$0--
KATHY WINNINGCorresponding SecretaryPT$0--
BRANDI MOORETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress-wilson Elementary Pta
EIN
59-2438414
Address
985 S ORANGE BLVD, SANFORD, FL 32771

Signing Officer

Name
Christina Mcdonald
Title
Treasurer
Phone
4073206950
Signed
2021-09-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountfifth grade expenses 9,758wilson projects 3,638programs 3,570hospitality 8,312president board recognition 551school enrichment 10,2725th grade party expense 2,918spirit night expenses 175summer expo expense 43”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIGEA COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELICIA DOZOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY WINNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDI MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONALCHARTABLE
IRS990EZ/PrintingPublicationsPostageAmt02052
IRS990EZ/ProgramServiceRevenueAmt010199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROJECTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02192
IRS990EZ/SpecialEventsNetIncomeLossAmt02826
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042392
IRS990EZ/TotalProgramServiceExpensesAmt025792
IRS990EZ/TotalRevenueAmt023486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYVLINK.ORG/WILSONPTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033980
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0614388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126388
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150012
IRS990ScheduleA/Total509Grp/TotalAmt0614388
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIFTH GRADE EXPENSES 9,758WILSON PROJECTS 3,638PROGRAMS 3,570HOSPITALITY 8,312PRESIDENT BOARD RECOGNITION 551SCHOOL ENRICHMENT 10,2725TH GRADE PARTY EXPENSE 2,918SPIRIT NIGHT EXPENSES 175SUMMER EXPO EXPENSE 43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073206950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS-WILSON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592438414
ReturnHeader/Filer/USAddress/AddressLine1Txt0985 S ORANGE BLVD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Randon Terrace
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032746
ReturnHeader/PreparerPersonGrp/PhoneNum04077338801
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Trapane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-30T17:42:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,586
Liabilities
$0
Net assets
$20,586
Revenue
$23,486
Expenses
$42,392
Net income
-$18,906
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