Civic Intelligence

PTA Florida Congress Deerwood

990EZ • Fiscal year 2018 • EIN 59-2446413

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,565

Up $5,967 (+44%) from 2017

Net Assets

Up

$19,565

Up $5,967 (+44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$31,056

Down $10,280 (-25%) from 2017

Expenses

Down

$25,089

Down $17,942 (-42%) from 2017

Net Income

Up

$5,967

Up $7,662 (+452%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$19,565
Liabilities$0
Net Assets$19,565
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$31,056
Expenses$25,089
Net Income$5,967
Open 2018 Filing
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 Pay76th percentile

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/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/BOYAmt013598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019565
IRS990EZ/FundraisingGrossIncomeAmt021325
IRS990EZ/GrossReceiptsAmt039652
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0642
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
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/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
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/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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0255317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255317
IRS990ScheduleA/TotalSupportAmt0255317
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Catalog Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fam Fun Nite
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08444
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
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Harvill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04072496320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01FE4D4EAA872DDD9CDA0C1F09B9C2C6175830454
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050272120182852y1icew
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.215.10
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTm007:35:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264729631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt02Gether Financial Services Inc
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,565
Liabilities
$0
Net assets
$19,565
Revenue
$31,056
Expenses
$25,089
Net income
$5,967
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