PTA Florida Congress Neptune Beach

990EZ • Fiscal year 2013 • EIN 59-3302712

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile N/A

1515 Florida Blvd32266

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

80%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1122%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$43,282

Up $39,739 (+1122%) from 2012

Net Assets

$43,282

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin97th percentile

Revenue

$49,393

Up $8,535 (+21%) from 2012

Expenses

Down

$9,654

Down $39,526 (-80%) from 2012

Net Income

$39,739

Up $48,061 (+578%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2013

Assets$43,282

Liabilities$0

Net Assets$43,282

Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2013

Revenue$49,393

Expenses$9,654

Net Income$39,739

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To support students and teachers

Filing and Contact Details

Filer

EIN: 59-3302712

Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3543
IRS990EZ/CashSavingsAndInvestments/EOY	0	43282
IRS990EZ/ContributionsGiftsGrantsEtc	0	2725
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	39739
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	74875
IRS990EZ/GrossReceipts	0	85337
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	9
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3351
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	3543
IRS990EZ/NetAssetsOrFundBalancesBOY	0	3543
IRS990EZ/NetAssetsOrFundBalances/EOY	0	43282
IRS990EZ/NetAssetsOrFundBalancesEOY	0	43282
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DONNA DEIGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	4580
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT STUDENTS AND TEACHERS
IRS990EZ/PrintingPublicationsPostage	0	1870
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	BROUGHT IN A CHILDREN&#x39S BOOK AUTHOR TO STIMULATE READING FOR ELEMENTARY STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	IMPLEMENTED ANTI-BULLYING CAMPAIGN AND BROUGHT IN SPEAKERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2171
IRS990EZ/ProgramServiceRevenue	0	4377
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	35944
IRS990EZ/SpecialEventsNetIncomeLoss	0	38931
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	436 TARRASA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32225
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DONNA DEIGHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9042208328
IRS990EZ/TotalAssets/BOY	0	3543
IRS990EZ/TotalAssets/EOY	0	43282
IRS990EZ/TotalExpenses	0	9654
IRS990EZ/TotalProgramServiceExpenses	0	2171
IRS990EZ/TotalRevenue	0	49393
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	true
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	85337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	55034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	58389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	62571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	60508
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	321839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	9
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	32
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	32
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	45
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	129
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	247
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99920
IRS990ScheduleA/PublicSupportTotal170	0	321839
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	85337
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	55034
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	58389
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	62571
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	60508
IRS990ScheduleA/Total170/Total	0	321839
IRS990ScheduleA/TotalSupport	0	322086
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	5876
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	39475
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	23227
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	62702
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	39475
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	23227
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	62702
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SPRING FUNDR
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	FALL FUNDRAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	56826
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3876
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	5876
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT BAD CHECKS 437 BANK FEES 40 GIFT TO BEACHES RESOURCE CENTER 1,000 GIFT BASKET 100 HOSPITALITY FOR MEETINGS 802 FLORIDA PTA MEMBERSHIP DUES 2,016 COUNCIL DUES 185
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	593302712
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA FLORIDA CONGRESS NEPTUNE BEACH ELEM PTA
ReturnHeader/Filer/NameControl	0	PTAF
ReturnHeader/Filer/USAddress/AddressLine1	0	1515 FLORIDA BLVD
ReturnHeader/Filer/USAddress/City	0	NEPTUNE BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32266
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	DONNA DEIGHAN
ReturnHeader/Officer/Phone	0	9042208328
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-19
ReturnHeader/PreparerFirm/EIN	0	542130830
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	XPRESS EFILE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1511-B PENMAN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JACKSONVILLE BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32250
ReturnHeader/Preparer/Name	0	MARK FRANZONI
ReturnHeader/Preparer/Phone	0	9042499399
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-19T10:15:29-05:00

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: $43,282
Liabilities: $0
Net assets: $43,282
Revenue: $49,393
Expenses: $9,654
Net income: $39,739

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$50.9		$50.9	$25.4	$56.8	$31.4
2023Detailed filing. Detailed filing data is available for this year.	$82.2		$82.2	$74.4	$56.4	$18.0
2022Detailed filing. Detailed filing data is available for this year.	$64.3		$64.3	$47.5	$53.4	$5.87
2021Detailed filing. Detailed filing data is available for this year.	$70.1		$70.1	$48.6	$41.6	$7.03
2020Detailed filing. Detailed filing data is available for this year.	$63.1		$63.1	$55.4	$29.3	$26.1
2019Detailed filing. Detailed filing data is available for this year.	$37.0		$37.0	$55.4	$44.1	$11.3
2018Detailed filing. Detailed filing data is available for this year.	$25.7		$25.7	$42.9	$41.4	$1.43
2017Detailed filing. Detailed filing data is available for this year.	$24.3		$24.3	$55.8	$40.0	$15.8
2016Detailed filing. Detailed filing data is available for this year.	$8.47		$8.47	$3.16	$17.9	$21.0
2015Detailed filing. Detailed filing data is available for this year.	$24.7		$24.7	$3.65	$10.1	$13.8
2014Detailed filing. Detailed filing data is available for this year.	$38.4		$38.4	$3.61	$8.49	$4.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$43.3	$0.00	$43.3	$49.4	$9.65	$39.7
2012Summary only. Only limited summary data is available for this year.	$3.54	$0.00		$40.9	$49.2	$8.32
2010Summary only. Only limited summary data is available for this year.	$7.30	$0.00		$62.6	$63.7	$1.11