Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2016 • EIN 59-2834921

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 03, 2016

Organization ProfileN/A
6200 SW 16 StreetPlantation, FL 33317

(954) 323-4200

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

70th percentile

14%

Higher net margin than 70% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,781

Up $3,680 (+15%) from 2015

Net Assets

Up

$27,781

Up $3,680 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$26,038

Up $3,422 (+15%) from 2015

Expenses

Up

$22,358

Up $188 (+0.8%) from 2015

Net Income

Up

$3,680

Up $3,234 (+725%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,850Liabilities 2010: $3,4672010Assets 2011: $9,126Liabilities 2011: $3,4672011Assets 2012: $16,709Liabilities 2012: $3,4672012Assets 2013: $5,860Liabilities 2013: $02013Assets 2014: $23,655Liabilities 2014: $02014Assets 2015: $24,101Liabilities 2015: $0Net Assets 2015: $24,1012015Assets 2016: $27,781Liabilities 2016: $0Net Assets 2016: $27,7812016Assets 2017: $24,305Liabilities 2017: $0Net Assets 2017: $24,3052017Assets 2018: $34,847Net Assets 2018: $34,8472018Assets 2019: $30,226Liabilities 2019: $0Net Assets 2019: $30,2262019Assets 2020: $30,226Liabilities 2020: $0Net Assets 2020: $30,2262020

Highlighted filing

2016

Assets$27,781
Liabilities$0
Net Assets$27,781
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $21,237Expenses 2010: $23,244Net Income 2010: -$2,0072010Revenue 2011: $22,595Expenses 2011: $21,319Net Income 2011: $1,2762011Revenue 2012: $32,130Expenses 2012: $24,547Net Income 2012: $7,5832012Revenue 2013: $33,843Expenses 2013: -$41,225Net Income 2013: $75,0682013Revenue 2014: $32,486Expenses 2014: $14,691Net Income 2014: $17,7952014Revenue 2015: $22,616Expenses 2015: $22,170Net Income 2015: $4462015Revenue 2016: $26,038Expenses 2016: $22,358Net Income 2016: $3,6802016Revenue 2017: $30,662Expenses 2017: $34,138Net Income 2017: -$3,4762017Revenue 2018: $35,701Expenses 2018: $25,159Net Income 2018: $10,5422018Revenue 2019: $37,903Expenses 2019: $43,809Net Income 2019: -$5,9062019Revenue 2020: $37,903Expenses 2020: $43,809Net Income 2020: -$5,9062020

Highlighted filing

2016

Revenue$26,038
Expenses$22,358
Net Income$3,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 3, 2016
Return Version
2015v2.1
Gross Receipts
$57,430
Mission and Program Overview

Mission

Assist school children obtain their goals through technology, virtual camp and other supportive activities

ASSIST SCHOOL CHILDREN

Program Services

DescriptionGrantsExpenses
TECHNOLOGY IN SUPPORTING CHILDREN-$14,016
SUPPORT LOCAL SCHOOL CHILDREN OBTAIN THEIR GOALS-$1,214
VIRTUAL CAMP-$1,112
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM VAN SANTPresidentPT$0--
SYLVIA JONESTreasurerPT$0--
MARIA SARIOLSecPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Panther Prow----
Yearbook----
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-2834921
Address
6200 SW 16 STREET, PLANTATION, FL 33317

Signing Officer

Name
Kim Van Sant
Title
President
Phone
9545836666
Signed
2016-09-03
Discuss with paid preparer
Yes

Preparer

Firm
James T Mcgonigle Pa
Address
7027 W BROWARD BLVD STE 280, Fort Lauderdale, FL 33317
Preparer
James T Mcgonigle
Phone
9545836666
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAMAZON SMILE 10BANNERS 1,500MENTORING 100T-SHIRTS 190”

Description of other expenses Part I line 16

“Description AmountBANK FEES 229DISC FUND FOR STUDENTS 149OFFICE SUPPLIES 69PANTHER OF THE MONTH 1,065PTA DUES 100PTA INSURANCE 315BEREAVMENT 100CAFETERIA FUND 200DRAMA CLUB 228NJHS 397SPELLING BEE 30LITERARI FAIR 130STAFF APPRECIATION LUNCH 1,355STAFF HOLIDAY LUNCH 1,755TEACHER BACK TO SCHOOL BREAKFAST 975VIRTUAL CAMP 1,112BANNERS 133TEHNOLOGY 14,016”

Raw XML Appendix134 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/PersonNm0MARIA SARIOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09543234200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 SW 16 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANTATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027781
IRS990EZ/FundraisingGrossIncomeAmt052920
IRS990EZ/GrossReceiptsAmt057430
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02326
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM VAN SANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA SARIOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022358
IRS990EZ/OtherRevenueTotalAmt01800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST SCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL SCHOOL CHILDREN OBTAIN THEIR GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY IN SUPPORTING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VIRTUAL CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031392
IRS990EZ/SpecialEventsNetIncomeLossAmt021528
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022358
IRS990EZ/TotalProgramServiceExpensesAmt016342
IRS990EZ/TotalRevenueAmt026038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056360
IRS990ScheduleA/Total509Grp/TotalAmt0111606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111606
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANTHER PROW
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAMAZON SMILE 10BANNERS 1,500MENTORING 100T-SHIRTS 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 229DISC FUND FOR STUDENTS 149OFFICE SUPPLIES 69PANTHER OF THE MONTH 1,065PTA DUES 100PTA INSURANCE 315BEREAVMENT 100CAFETERIA FUND 200DRAMA CLUB 228NJHS 397SPELLING BEE 30LITERARI FAIR 130STAFF APPRECIATION LUNCH 1,355STAFF HOLIDAY LUNCH 1,755TEACHER BACK TO SCHOOL BREAKFAST 975VIRTUAL CAMP 1,112BANNERS 133TEHNOLOGY 14,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM VAN SANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09545836666
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592834921
ReturnHeader/Filer/USAddress/AddressLine1Txt06200 SW 16 STREET
ReturnHeader/Filer/USAddress/CityNm0PLANTATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592167797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES T MCGONIGLE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07027 W BROWARD BLVD STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033317
ReturnHeader/PreparerPersonGrp/PhoneNum09545836666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T MCGONIGLE
ReturnHeader/ReturnTs02016-10-04T12:02:33-04:00
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
$27,781
Liabilities
$0
Net assets
$27,781
Revenue
$26,038
Expenses
$22,358
Net income
$3,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$37.9$43.8$5.91
2019Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$37.9$43.8$5.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$34.8$35.7$25.2$10.5
2017Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$30.7$34.1$3.48
2016Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$26.0$22.4$3.68
2015Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$22.6$22.2$0.45
2014Summary only. Only limited summary data is available for this year.$23.7$0.00$32.5$14.7$17.8
2013Summary only. Only limited summary data is available for this year.$5.86$0.00$33.8$41.2$75.1
2012Summary only. Only limited summary data is available for this year.$16.7$3.47$32.1$24.5$7.58
2011Summary only. Only limited summary data is available for this year.$9.13$3.47$22.6$21.3$1.28
2010Summary only. Only limited summary data is available for this year.$7.85$3.47$21.2$23.2$2.01