Civic Intelligence

PTA Florida Congress

EIN 59-3078249 • 501(c)3 • Orlando, FL

Profile

Child Advocacy and Child Welfare

12950 Lake Underhill RdOrlando, FL 32828
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,499

Up $2,050 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$45,503

Up $6,240 (+16%) from 2017

Expenses

Down

$45,574

Down $5,196 (-10%) from 2017

Net Income

Up

-$71

Up $11,436 (+99%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $18,759Liabilities 2011: $02011Assets 2012: $19,711Liabilities 2012: $02012Assets 2013: $21,185Liabilities 2013: $02013Assets 2014: $7,163Liabilities 2014: $02014Assets 2015: $12,791Liabilities 2015: $0Net Assets 2015: $12,7912015Assets 2016: $9,522Liabilities 2016: $02016Assets 2017: $7,449Liabilities 2017: $02017Assets 2018: $9,499Liabilities 2018: $02018

Highlighted filing

2018

Assets$9,499
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $14,454Expenses 2011: $13,024Net Income 2011: $1,4302011Revenue 2012: $42,905Expenses 2012: $41,953Net Income 2012: $9522012Revenue 2013: $53,799Expenses 2013: $52,325Net Income 2013: $1,4742013Revenue 2014: $21,699Expenses 2014: $34,731Net Income 2014: -$13,0322014Revenue 2015: $53,088Expenses 2015: $47,460Net Income 2015: $5,6282015Revenue 2016: $49,968Expenses 2016: $49,683Net Income 2016: $2852016Revenue 2017: $39,263Expenses 2017: $50,770Net Income 2017: -$11,5072017Revenue 2018: $45,503Expenses 2018: $45,574Net Income 2018: -$712018

Highlighted filing

2018

Revenue$45,503
Expenses$45,574
Net Income-$71
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,499
Liabilities
$0
Net assets
-
Revenue
$45,503
Expenses
$45,574
Net income
-$71
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$9.50$0.00$45.5$45.6$0.07
2017Summary only. Only limited summary data is available for this year.$7.45$0.00$39.3$50.8$11.5
2016Summary only. Only limited summary data is available for this year.$9.52$0.00$50.0$49.7$0.29
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$53.1$47.5$5.63
2014Summary only. Only limited summary data is available for this year.$7.16$0.00$21.7$34.7$13.0
2013Summary only. Only limited summary data is available for this year.$21.2$0.00$53.8$52.3$1.47
2012Summary only. Only limited summary data is available for this year.$19.7$0.00$42.9$42.0$0.95
2011Summary only. Only limited summary data is available for this year.$18.8$0.00$14.5$13.0$1.43
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$53,088
Mission and Program Overview

Mission

Child Advocacy and Child Welfare

Program Services

DescriptionGrantsExpenses
Provided school spirit wear community activities and classroom supplies for over 750 elementary school students-$44,958
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie AllnockPresidentPT$0--
Kathy CalamisExecutive Vice President-$0--
Christine Epifanio-Snow2nd Vice PresidentPT$0--
Judith Stebbins3rd Vice Presidentcorrespond SecPT$0--
Patricia Hasting-PetersonTreasurer-$0--
Jamie DonmoyerRecording Secretary-$0--
Tracey FaganParliamertarian-$0--
Filing and Contact Details

Filer

Filer Name
Fl PTA Congress Waterford Ele School
EIN
59-3078249
Address
12950 Lake Underhill Rd, Orlando, FL 32828

Signing Officer

Name
Laurie Allnock
Title
President
Phone
4072496410
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Amy R McRoberts CPA PLC
Address
23335 NW CR 236 STE 10, High Springs, FL 32643
Preparer
Amy R McRoberts
Phone
3864540785
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative 172Bank charges 105Donations 740Insurance 315Dues 50Program services 44,958”

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt01020
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurie Allnock
IRS990EZ/BooksInCareOfDetail/PhoneNum04072496410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012950 Lake Underhill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012791
IRS990EZ/GrossReceiptsAmt053088
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01538
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Allnock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Calamis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Epifanio-Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judith Stebbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Hasting-Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jamie Donmoyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tracey Fagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd Vice PresidentCorrespond Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamertarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy and Child Welfare
IRS990EZ/ProgramServiceRevenueAmt051048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided school spirit wear community activities and classroom supplies for over 750 elementary school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047460
IRS990EZ/TotalProgramServiceExpensesAmt044958
IRS990EZ/TotalRevenueAmt053088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0267100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportTotal509Amt0277536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046880
IRS990ScheduleA/Total509Grp/TotalAmt0277536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative 172Bank charges 105Donations 740Insurance 315Dues 50Program services 44,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Allnock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04072496410
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fl PTA Congress Waterford Ele School
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593078249
ReturnHeader/Filer/USAddress/AddressLine1Txt012950 Lake Underhill Rd
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203907471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy R McRoberts CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023335 NW CR 236 STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0High Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032643
ReturnHeader/PreparerPersonGrp/PhoneNum03864540785
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy R McRoberts
ReturnHeader/ReturnTs02015-11-05T12:46:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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