Civic Intelligence

PTA Florida Congress Deerwood

EIN 59-2446413 • 501(c)3 • Orlando, FL

Profile

Parent Teacher Association

1356 S Econlockhatchee TrailOrlando, FL 32825
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,596

Down $6,969 (-36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$24,654

Down $6,402 (-21%) from 2018

Expenses

Up

$26,623

Up $1,534 (+6.1%) from 2018

Net Income

Down

-$1,969

Down $7,936 (-133%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $15,293Liabilities 2016: $0Net Assets 2016: $15,2932016Assets 2017: $13,598Liabilities 2017: $0Net Assets 2017: $13,5982017Assets 2018: $19,565Liabilities 2018: $0Net Assets 2018: $19,5652018Assets 2019: $12,596Liabilities 2019: $02019

Highlighted filing

2019

Assets$12,596
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $31,235Expenses 2016: $40,252Net Income 2016: -$9,0172016Revenue 2017: $41,336Expenses 2017: $43,031Net Income 2017: -$1,6952017Revenue 2018: $31,056Expenses 2018: $25,089Net Income 2018: $5,9672018Revenue 2019: $24,654Expenses 2019: $26,623Net Income 2019: -$1,9692019

Highlighted filing

2019

Revenue$24,654
Expenses$26,623
Net Income-$1,969
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,596
Liabilities
$0
Net assets
-
Revenue
$24,654
Expenses
$26,623
Net income
-$1,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$12.6$0.00$24.7$26.6$1.97
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$31.1$25.1$5.97
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$41.3$43.0$1.70
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$31.2$40.3$9.02
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$39,652
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
VolunteersTeachersStudentsCommunity - Providing support for existing school and community programs-$21,444
Educational Programs - Providing Educational programs for school students parents and faculty Approx 515 students and their parents approx 97 faculty and staff-$3,724
School Improvement - Providing tangilbe additions to existing school facilities and providing new resources and equipment to the school-$2,608
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy HarvillPresidentPT$0--
Jennifer Allen1st Vice PresidentPT$0--
Becky Thomas2nd Vice PresidentPT$0--
Mariah McNairRecording SecretaryPT$0--
Nicole RijosTresurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sale$12,077$12,077$6,554$5,523
Fam Fun Nite$5,294$5,294$459$4,835
Total Events$21,325$21,325$8,596$12,729
Filing and Contact Details

Filer

Filer Name
PTA Florida Congress Deerwood
EIN
59-2446413
Address
1356 S Econlockhatchee Trail, Orlando, FL 32825

Signing Officer

Name
Tracy Harvill
Title
President
Phone
4072496320
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
2Gether Financial Services Inc
Address
614 E Hwy 50 Ste 247, Clermont, FL 34711
Preparer
Gizella Guba EA
Phone
3523258654
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountorganization operating expenses 2,804program expenses 21,924national dues 361”

Raw XML Appendix174 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/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05967
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0642
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013598
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0Tracy Harvill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mariah McNair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Rijos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Tresurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/ProgramServiceRevenueAmt017673
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Improvement - Providing tangilbe additions to existing school facilities and providing new resources and equipment to the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08596
IRS990EZ/SpecialEventsNetIncomeLossAmt012729
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025089
IRS990EZ/TotalProgramServiceExpensesAmt027776
IRS990EZ/TotalRevenueAmt031056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060758
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255317
IRS990ScheduleA/TotalSupportAmt0255317
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Catalog Sale
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03954
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03954
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012729
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountorganization operating expenses 2,804program expenses 21,924national dues 361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04072496320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592446413
ReturnHeader/Filer/USAddress/AddressLine1Txt01356 S Econlockhatchee Trail
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.215.10
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTm007:35:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264729631
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 E Hwy 50 Ste 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clermont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034711
ReturnHeader/PreparerPersonGrp/PhoneNum03523258654
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gizella Guba EA
ReturnHeader/ReturnTs02018-10-11T11:00:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.