Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2012 • EIN 59-3016777

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

Organization Profile[email protected]
9353 Staples Mill Drive32244
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,315

Up $16,315 from 2011

Net Assets

Up

$16,315

Up $2,983 (+22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$30,190

Up $1,618 (+5.7%) from 2011

Expenses

Up

$27,109

Up $6,434 (+31%) from 2011

Net Income

Down

$3,081

Down $4,816 (-61%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $0Net Assets 2011: $13,3322011Assets 2012: $16,315Net Assets 2012: $16,3152012Assets 2013: $0Net Assets 2013: $14,6932013Assets 2014: $12,543Liabilities 2014: $0Net Assets 2014: $12,5432014Assets 2016: $20,859Liabilities 2016: $0Net Assets 2016: $20,8592016

Highlighted filing

2012

Assets$16,315
Liabilities-
Net Assets$16,315
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $28,572Expenses 2011: $20,675Net Income 2011: $7,8972011Revenue 2012: $30,190Expenses 2012: $27,109Net Income 2012: $3,0812012Revenue 2013: $23,322Expenses 2013: $24,944Net Income 2013: -$1,6222013Revenue 2014: $28,246Expenses 2014: $30,396Net Income 2014: -$2,1502014Revenue 2016: $20,843Expenses 2016: $20,993Net Income 2016: -$1502016

Highlighted filing

2012

Revenue$30,190
Expenses$27,109
Net Income$3,081
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Student support and enrichment

Filing and Contact Details

Filer

EIN
59-3016777
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013234
IRS990EZ/CashSavingsAndInvestments/EOY016315
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03081
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome061733
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts064909
IRS990EZ/GroupExemptionNumber00174
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03076
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013234
IRS990EZ/NetAssetsOrFundBalancesBOY013234
IRS990EZ/NetAssetsOrFundBalances/EOY016315
IRS990EZ/NetAssetsOrFundBalancesEOY016315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108574 STURBRIDGE CIR W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118821 SPRING HARVEST LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129353 STAPLES MILL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139353 STAPLES MILL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10CHARLENE CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI JOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN SCINICARIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE EDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT SUPPORT AND ENRICHMENT USING LEARNING AIDS AND PROGRAMS USED BY ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT AND ENRICHMENT USING LEARNING AIDS AND PROGRAMS USED BY ALL STUDENTS. LEADERSHIP TRAINING FOR PTA BOARD MEMBERS SCHOOL AND COMMUNITY APPRECIATION FOR ATTENDANCE AND SAFETY. STUDENT AND STAFF APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064909
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034719
IRS990EZ/SpecialEventsNetIncomeLoss027014
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109353 STAPLES MILL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032244
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHIMNEY LAKES ELEMENTARY PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09045731100
IRS990EZ/TotalAssets/BOY013234
IRS990EZ/TotalAssets/EOY016315
IRS990EZ/TotalExpenses027109
IRS990EZ/TotalProgramServiceExpenses064909
IRS990EZ/TotalRevenue030190
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: DEPOSIT REFUNDS; DESCRIPTION: BAD CHECK COLLECTION; 2008: 543.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020201
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059048
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0235880
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0543
IRS990ScheduleA/OtherIncome509/Total0543
IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090256081
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064909
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058348
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068376
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064448
IRS990ScheduleA/Total509/Total0256081
IRS990ScheduleA/TotalSupportTotal/Total0256624
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHMENT 27109.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593016777
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS CHIMNEY LAKES ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone09045751100
ReturnHeader/Filer/USAddress/AddressLine109353 STAPLES MILL DRIVE
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032244
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0LORI JOLLEY
ReturnHeader/Officer/Phone09045751100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARCIA ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 440237
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T12:34:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,315
Liabilities
-
Net assets
$16,315
Revenue
$30,190
Expenses
$27,109
Net income
$3,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$20.8$21.0$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$28.2$30.4$2.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$14.7$23.3$24.9$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$30.2$27.1$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$13.3$28.6$20.7$7.90