Civic Intelligence

PTA Florida Congress

EIN 59-3335609 • 501(c)3 • Lutz, FL

Profile

Parent teacher student association

1422 Oak Grove BlvdLutz, FL 33559

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,505

Down $5,990 (-34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$11,505

Down $5,990 (-34%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$31,760

Down $29,174 (-48%) from 2014

Expenses

Down

$37,750

Down $20,644 (-35%) from 2014

Net Income

Down

-$5,990

Down $8,530 (-336%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,225Net Assets 2010: $19,2252010Assets 2011: $16,991Net Assets 2011: $16,9912011Assets 2012: $15,404Net Assets 2012: $15,4042012Assets 2013: $14,955Liabilities 2013: $0Net Assets 2013: $14,9552013Assets 2014: $17,495Liabilities 2014: $0Net Assets 2014: $17,4952014Assets 2015: $11,505Liabilities 2015: $0Net Assets 2015: $11,5052015

Highlighted filing

2015

Assets$11,505
Liabilities$0
Net Assets$11,505
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $43,034Expenses 2010: $44,041Net Income 2010: -$1,0072010Revenue 2011: $31,824Expenses 2011: $34,058Net Income 2011: -$2,2342011Revenue 2012: $39,753Expenses 2012: $41,340Net Income 2012: -$1,5872012Revenue 2013: $71,247Expenses 2013: $71,696Net Income 2013: -$4492013Revenue 2014: $60,934Expenses 2014: $58,394Net Income 2014: $2,5402014Revenue 2015: $31,760Expenses 2015: $37,750Net Income 2015: -$5,9902015

Highlighted filing

2015

Revenue$31,760
Expenses$37,750
Net Income-$5,990
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,505
Liabilities
$0
Net assets
$11,505
Revenue
$31,760
Expenses
$37,750
Net income
-$5,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$31.8$37.8$5.99
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$60.9$58.4$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$71.2$71.7$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$39.8$41.3$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$31.8$34.1$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$19.2$43.0$44.0$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$31,760
Mission and Program Overview

Mission

Parent teacher student association

Program Services

DescriptionGrantsExpenses
SCHOOL SOCIAL PROGRAMS TO PROMOTE RELATIONS BETWEEN PARENTS STUDENTS AND TEACHERS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NortheyPres-$0--
Jessey RodriguezTres-$0--
Sara RashasCOR Sec-$0--
Sandra BoatmanDirector-$0--
Felice VargasDirector-$0--
Amanda WegnerDirector-$0--
Michele StevicVice Pre-$0--
Tatiana RodriguezDirector-$0--
Heather GerernaDirector-$0--
Melody OstapchukDirector-$0--
Mary GiraldoDirector-$0--
Jorge RodriguezDirector-$0--
Veronica WarrenDirector-$0--
Elizabeth NicolettoRec Sec-$0--
Cristina FriedelDirector-$0--
Veronica WarrenDirector-$0--
Megan HendricksDirector-$0--
Maria MartinezDirector-$0--
Kate SrrentinoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Denham Oaks Pta
EIN
59-3335609
Phone
8139098237
Address
1422 OAK GROVE BLVD, LUTZ, FL 33559

Signing Officer

Name
Jennifer Northey
Title
Pres
Signed
2015-10-23
Discuss with paid preparer
No

Preparer

Firm
Robert Graham CPA LLC
Address
1518 NORWICK DR, LUTZ, FL 33559
Preparer
Robert Graham
Phone
8132604103
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 769”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAINING 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“ABS PROGRAM 506”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMMITTIES 1,779”

Form 990-EZ, Part I, Line 16, Other Expenses

“DADS PROGRAMS 2,110”

Form 990-EZ, Part I, Line 16, Other Expenses

“FALL FESTIVAL 5,502”

Form 990-EZ, Part I, Line 16, Other Expenses

“5th grade celebration 1,294”

Form 990-EZ, Part I, Line 16, Other Expenses

“HOLIDAY SHOP 6,394”

Form 990-EZ, Part I, Line 16, Other Expenses

“MAY ASSEMBLY 248”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER PROGRAMS 5,706”

Form 990-EZ, Part I, Line 16, Other Expenses

“RECOGNITIONS 3,399”

Form 990-EZ, Part I, Line 16, Other Expenses

“School improvements 5,112”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUMMER PROGRAMS 3,280”

Raw XML Appendix224 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/BooksInCareOfDetail/USAddress/CityNm0LUTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Northey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessey Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Rashas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Boatman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Felice Vargas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Wegner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michele Stevic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tatiana Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Heather Gererna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Melody Ostapchuk
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jorge Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Veronica Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Elizabeth Nicoletto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Cristina Friedel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Veronica Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Megan Hendricks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Maria Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Kate Srrentino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COR SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13REC SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER STUDENT ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt027546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SOCIAL PROGRAMS TO PROMOTE RELATIONS BETWEEN PARENTS STUDENTS AND TEACHERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037750
IRS990EZ/TotalRevenueAmt031760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031758
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ABS PROGRAM 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTIES 1,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DADS PROGRAMS 2,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FALL FESTIVAL 5,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85TH GRADE CELEBRATION 1,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOLIDAY SHOP 6,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAY ASSEMBLY 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER PROGRAMS 5,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECOGNITIONS 3,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOOL IMPROVEMENTS 5,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUMMER PROGRAMS 3,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER NORTHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS DENHAM OAKS PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593335609
ReturnHeader/Filer/PhoneNum08139098237
ReturnHeader/Filer/USAddress/AddressLine1Txt01422 OAK GROVE BLVD
ReturnHeader/Filer/USAddress/CityNm0LUTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT GRAHAM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01518 NORWICK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033559
ReturnHeader/PreparerPersonGrp/PhoneNum08132604103
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GRAHAM
ReturnHeader/ReturnTs02015-10-23T08:20:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.