Civic Intelligence

PTA Florida Congress H Norman Schwarzkopf Elementary PTA

990EZ • Fiscal year 2013 • EIN 59-3138543

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

Organization ProfileN/A
18333 Calusa Trace Boulevard33558
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,809

Flat from 2013

Net Assets

$16,809

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$24,128

Flat from 2013

Expenses

Flat

$20,084

Flat from 2013

Net Income

Flat

$4,044

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $10,767Liabilities 2011: $02011Assets 2013: $16,809Net Assets 2013: $16,8092013Assets 2013: $16,809Liabilities 2013: $02013Assets 2014: $14,684Liabilities 2014: $02014Assets 2015: $23,452Liabilities 2015: $02015Assets 2016: $31,690Liabilities 2016: $0Net Assets 2016: $31,6902016Assets 2017: $40,181Liabilities 2017: $0Net Assets 2017: $40,1812017Assets 2018: $44,906Liabilities 2018: $02018Assets 2019: $32,552Net Assets 2019: $32,5522019Assets 2022: $92,660Liabilities 2022: $0Net Assets 2022: $92,6602022Assets 2023: $61,644Liabilities 2023: $0Net Assets 2023: $61,6442023Assets 2024: $59,532Liabilities 2024: $02024Assets 2025: $60,608Liabilities 2025: $0Net Assets 2025: $60,6082025

Highlighted filing

2013

Assets$16,809
Liabilities-
Net Assets$16,809
Open 2013 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $21,633Expenses 2011: $30,828Net Income 2011: -$9,1952011Revenue 2013: $24,128Expenses 2013: $20,084Net Income 2013: $4,0442013Revenue 2013: $24,128Expenses 2013: $20,084Net Income 2013: $4,0442013Revenue 2014: $44,101Expenses 2014: $46,226Net Income 2014: -$2,1252014Revenue 2015: $41,763Expenses 2015: $32,994Net Income 2015: $8,7692015Revenue 2016: $15,149Expenses 2016: $6,911Net Income 2016: $8,2382016Revenue 2017: $19,418Expenses 2017: $10,927Net Income 2017: $8,4912017Revenue 2018: $8,514Expenses 2018: $3,789Net Income 2018: $4,7252018Revenue 2019: $22,666Expenses 2019: $35,020Net Income 2019: -$12,3542019Revenue 2022: $73,667Expenses 2022: $19,883Net Income 2022: $53,7842022Revenue 2023: $35,754Expenses 2023: $66,615Net Income 2023: -$30,8612023Revenue 2024: $48,615Expenses 2024: $50,727Net Income 2024: -$2,1122024Revenue 2025: $27,721Expenses 2025: $28,757Net Income 2025: -$1,0362025

Highlighted filing

2013

Revenue$24,128
Expenses$20,084
Net Income$4,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To advocate for all children

Filing and Contact Details

Filer

EIN
59-3138543
Raw XML Appendix193 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/BOY012765
IRS990EZ/CashSavingsAndInvestments/EOY016809
IRS990EZ/ContributionsGiftsGrantsEtc01114
IRS990EZ/CostOfGoodsSold010114
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04044
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome046289
IRS990EZ/GroProfitLossSalesOfInventory04592
IRS990EZ/GrossReceipts062109
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory014706
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012765
IRS990EZ/NetAssetsOrFundBalancesBOY012765
IRS990EZ/NetAssetsOrFundBalances/EOY016809
IRS990EZ/NetAssetsOrFundBalancesEOY016809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0shannon massari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1karmen tirone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2kristine auders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3holly menendez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4deanne rhode
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KOURTNEY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT INVOLVEMENT AND SUPPLYING NECESSARY EQUIPMENT FOR CHILDREN'S EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENT INVOLVEMENT AND SUPPLYING NECESSARY EQUIPMENT FOR CHILDREN'S EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015692
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027867
IRS990EZ/SpecialEventsNetIncomeLoss018422
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018333 CALUSA TRACE BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUTZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033558
IRS990EZ/TheBooksAreInCareOf/NamePerson0KOURTNEY JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08139756945
IRS990EZ/TotalAssets/BOY012765
IRS990EZ/TotalAssets/EOY016809
IRS990EZ/TotalExpenses020084
IRS990EZ/TotalProgramServiceExpenses015692
IRS990EZ/TotalRevenue024128
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01678
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01510
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05128
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043210
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0148109
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090153237
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear057767
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050750
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044720
IRS990ScheduleA/Total509/Total0153237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044720
IRS990ScheduleA/TotalSupportTotal/Total0153237
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022683
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022027
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011930
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07377
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041334
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022027
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011930
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07377
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041334
IRS990ScheduleG/EventsInformation/NameOfEvent10FAMILY EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY SHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary018651
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016734
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204594
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01355
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022683
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0AWARDS AND RECOGNITION $118
IRS990ScheduleO/GeneralExplanation/Explanation1GENERAL MEETINGS EXPENSE $297
IRS990ScheduleO/GeneralExplanation/Explanation2MERCHANT AND BANK FEES $498
IRS990ScheduleO/GeneralExplanation/Explanation3NATIONAL/STATE DUES $809
IRS990ScheduleO/GeneralExplanation/Explanation4INTERNAL SCHOOL ACTIVITIES $3152
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOOL IMPROVEMENT $5800
IRS990ScheduleO/GeneralExplanation/Explanation6TEACHER APPRECIATION $6325
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $29
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $488
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $2218
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593138543
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS SCHWARZKOPF
ReturnHeader/Filer/Name/BusinessNameLine20ELEMENTARY
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone08139756945
ReturnHeader/Filer/USAddress/AddressLine1018333 CALUSA TRACE BOULEVARD
ReturnHeader/Filer/USAddress/City0LUTZ
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033558
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0KOURTNEY JONES
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KB Smith Professional Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108909 Regents Park Drive Suite 405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033647
ReturnHeader/Preparer/Name0Katherine Smith CPA
ReturnHeader/Preparer/Phone08139941024
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T11:07:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,809
Liabilities
-
Net assets
$16,809
Revenue
$24,128
Expenses
$20,084
Net income
$4,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$0.00$60.6$27.7$28.8$1.04
2024Summary only. Only limited summary data is available for this year.$59.5$0.00$48.6$50.7$2.11
2023Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$35.8$66.6$30.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.7$0.00$92.7$73.7$19.9$53.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$32.6$22.7$35.0$12.4
2018Summary only. Only limited summary data is available for this year.$44.9$0.00$8.51$3.79$4.73
2017Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$19.4$10.9$8.49
2016Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$15.1$6.91$8.24
2015Summary only. Only limited summary data is available for this year.$23.5$0.00$41.8$33.0$8.77
2014Summary only. Only limited summary data is available for this year.$14.7$0.00$44.1$46.2$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$24.1$20.1$4.04
2013Summary only. Only limited summary data is available for this year.$16.8$0.00$24.1$20.1$4.04
2011Summary only. Only limited summary data is available for this year.$10.8$0.00$21.6$30.8$9.20