Civic Intelligence

PTA Florida Congress Deerwood

990EZ • Fiscal year 2016 • EIN 59-2446413

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

Organization Profile
1356 S Econlockhatchee TrailOrlando, FL 32825

(407) 249-6320

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

12th percentile

-29%

Higher net margin than 12% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$15,293

No earlier filing loaded for comparison.

Net Assets

$15,293

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

$31,235

No earlier filing loaded for comparison.

Expenses

$40,252

No earlier filing loaded for comparison.

Net Income

-$9,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$15,293
Liabilities$0
Net Assets$15,293
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$31,235
Expenses$40,252
Net Income-$9,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$53,919
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
School Improvement - Providing tangilbe additions to existing school facilities and providing new resources and equipment to the school-$17,571
Educational Programs - Providing Educational programs for school students parents and faculty Approx 515 students and their parents approx 97 faculty and staff-$13,866
VolunteersTeachersStudentsCommunity - Providing support for existing school and community programs-$3,987
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam YatesPresidentPT$0--
Raquel Hornbeck1st Vice PresidentPT$0--
David Bynum2nd Vice PresidentPT$0--
Sarah BrowningRecording SecretaryPT$0--
Tracy HarvillTresurerPT$0--
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
Tresurer
Phone
4072496320
Signed
2016-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Tax Smart Financial Services Inc
Address
235 Citrus Tower Blvd Ste 108, Clermont, FL 34711
Preparer
Gizella Guba EA
Phone
3523941723
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountorganization operating expenses 2,091membership drive 300program expenses 35,424fundraiser - winter festival 1,559fundraiser - mothers day cake 878”

Raw XML Appendix145 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/PersonNm0Tracy Harvill
IRS990EZ/BooksInCareOfDetail/PhoneNum04072496320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01356 S Econlockhatchee Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0908
IRS990EZ/CostOfGoodsSoldAmt022684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015293
IRS990EZ/FundraisingGrossIncomeAmt04842
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09396
IRS990EZ/GrossReceiptsAmt053919
IRS990EZ/GrossSalesOfInventoryAmt032080
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0Pam Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raquel Hornbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Bynum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Browning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tracy Harvill
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/OtherExpensesTotalAmt040252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/ProgramServiceRevenueAmt015639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Programs - Providing Educational programs for school students parents and faculty Approx 515 students and their parents approx 97 faculty and staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VolunteersTeachersStudentsCommunity - Providing support for existing school and community programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Improvement - Providing tangilbe additions to existing school facilities and providing new resources and equipment to the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013866
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04842
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040252
IRS990EZ/TotalProgramServiceExpensesAmt035424
IRS990EZ/TotalRevenueAmt031235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258832
IRS990ScheduleA/TotalSupportAmt0258832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountorganization operating expenses 2,091membership drive 300program expenses 35,424fundraiser - winter festival 1,559fundraiser - mothers day cake 878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Harvill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tresurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04072496320
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Congress Deerwood
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592446413
ReturnHeader/Filer/USAddress/AddressLine1Txt01356 S Econlockhatchee Trail
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264729631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Smart Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 Citrus Tower Blvd Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clermont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034711
ReturnHeader/PreparerPersonGrp/PhoneNum03523941723
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gizella Guba EA
ReturnHeader/ReturnTs02016-09-22T14:52:06-04:00
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
$15,293
Liabilities
$0
Net assets
$15,293
Revenue
$31,235
Expenses
$40,252
Net income
-$9,017
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