Civic Intelligence

PTA Florida Congress Neptune Beach

990EZ • Fiscal year 2012 • EIN 59-3302712

Jul 01, 2011 to Jun 30, 2012

Neptune Beach, FL
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$3,543

Down $3,755 (-51%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$40,858

Down $21,757 (-35%) from 2010

Expenses

Down

$49,180

Down $14,542 (-23%) from 2010

Net Income

Down

-$8,322

Down $7,215 (-652%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $7,298Liabilities 2010: $02010Assets 2012: $3,543Liabilities 2012: $02012Assets 2013: $43,282Liabilities 2013: $0Net Assets 2013: $43,2822013Assets 2014: $38,408Net Assets 2014: $38,4082014Assets 2015: $24,653Net Assets 2015: $24,6532015Assets 2016: $8,473Net Assets 2016: $8,4732016Assets 2017: $24,291Net Assets 2017: $24,2912017Assets 2018: $25,722Net Assets 2018: $25,7222018Assets 2019: $36,999Net Assets 2019: $36,9992019Assets 2020: $63,092Net Assets 2020: $63,0922020Assets 2021: $70,122Net Assets 2021: $70,1222021Assets 2022: $64,251Net Assets 2022: $64,2512022Assets 2023: $82,238Net Assets 2023: $82,2382023Assets 2024: $50,851Net Assets 2024: $50,8512024

Highlighted filing

2012

Assets$3,543
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $62,615Expenses 2010: $63,722Net Income 2010: -$1,1072010Revenue 2012: $40,858Expenses 2012: $49,180Net Income 2012: -$8,3222012Revenue 2013: $49,393Expenses 2013: $9,654Net Income 2013: $39,7392013Revenue 2014: $3,613Expenses 2014: $8,487Net Income 2014: -$4,8742014Revenue 2015: -$3,654Expenses 2015: $10,101Net Income 2015: -$13,7552015Revenue 2016: -$3,158Expenses 2016: $17,891Net Income 2016: -$21,0492016Revenue 2017: $55,801Expenses 2017: $39,981Net Income 2017: $15,8202017Revenue 2018: $42,876Expenses 2018: $41,445Net Income 2018: $1,4312018Revenue 2019: $55,422Expenses 2019: $44,145Net Income 2019: $11,2772019Revenue 2020: $55,426Expenses 2020: $29,333Net Income 2020: $26,0932020Revenue 2021: $48,617Expenses 2021: $41,587Net Income 2021: $7,0302021Revenue 2022: $47,506Expenses 2022: $53,377Net Income 2022: -$5,8712022Revenue 2023: $74,397Expenses 2023: $56,410Net Income 2023: $17,9872023Revenue 2024: $25,388Expenses 2024: $56,771Net Income 2024: -$31,3832024

Highlighted filing

2012

Revenue$40,858
Expenses$49,180
Net Income-$8,322
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To support students and teachers

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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