Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2017 • EIN 59-2834921

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,305

Down $3,476 (-13%) from 2016

Net Assets

Down

$24,305

Down $3,476 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$30,662

Up $4,624 (+18%) from 2016

Expenses

Up

$34,138

Up $11,780 (+53%) from 2016

Net Income

Down

-$3,476

Down $7,156 (-194%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$24,305
Liabilities$0
Net Assets$24,305

Operations Trend

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

2017

Revenue$30,662
Expenses$34,138
Net Income-$3,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$55,596
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-$22,363
SUPPORT LOCAL SCHOOL CHILDREN OBTAIN THEIR GOALS-$1,857
VIRTUAL CAMP-$1,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM VAN SANDPresidentPT$0--
SYLVIA JONESTreasurerPT$0--
MARIA DESARIOLSecretaryPT$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
Sylvia Jones
Title
Treasurer
Phone
9545836666
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountPANTHER OF THE MONTH 1,211VIRTUAL CAMP 1,347DISCRETIONARY FUND 454DRAMA CLUB 462CAFETERIA FUND 200TEACHER HOLIDAY LUNCH 1,520PTA MEMBER FEE 1,370PTA MEMBER COFFEE 39OFFICE SUPPLIES 131TAX PREP 265LITERARI FAIR 130STAFF APPRECIATION LUNCH 812 TRANSFER 1,800TEACHER BACK TO SCHOOL BREAKFAST 1,158HEART WALK 300BANNERS 310TEHNOLOGY 22,363RELAY DONATION 230BANK FEES 36

Raw XML Appendix142 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/PersonNm0SYLVIA JONES TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09543234200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 SW 16 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024305
IRS990EZ/FundraisingGrossIncomeAmt054079
IRS990EZ/GrossReceiptsAmt055596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01408
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027781
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM VAN SAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA DESARIOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034138
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/ProgramServiceExpensesAmt01857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024934
IRS990EZ/SpecialEventsNetIncomeLossAmt029145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034138
IRS990EZ/TotalProgramServiceExpensesAmt025567
IRS990EZ/TotalRevenueAmt030662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056360
IRS990ScheduleA/Total509Grp/TotalAmt0167202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055596
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167202
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANTHER PROW
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPANTHER OF THE MONTH 1,211VIRTUAL CAMP 1,347DISCRETIONARY FUND 454DRAMA CLUB 462CAFETERIA FUND 200TEACHER HOLIDAY LUNCH 1,520PTA MEMBER FEE 1,370PTA MEMBER COFFEE 39OFFICE SUPPLIES 131TAX PREP 265LITERARI FAIR 130STAFF APPRECIATION LUNCH 812 TRANSFER 1,800TEACHER BACK TO SCHOOL BREAKFAST 1,158HEART WALK 300BANNERS 310TEHNOLOGY 22,363RELAY DONATION 230BANK FEES 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09545836666
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE9162B0A1F06C00FA1AC6F84AB6A5D1A003A925
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.245.229.223
ReturnHeader/FilingSecurityInformation/IPDt02017-10-21
ReturnHeader/FilingSecurityInformation/IPTm016:51:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592167797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES T MCGONIGLEPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07027 WEST BROWARD BLVD STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033317
ReturnHeader/PreparerPersonGrp/PhoneNum09545836666
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T MCGONIGLE
ReturnHeader/ReturnTs02017-10-12T13:01:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings