Civic Intelligence

PTA Florida Congress Aka Carillon Elementary PTA

990 • Fiscal year 2012 • EIN 59-3377205

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 20, 2012

Organization Profilewww.carillonpta.org
3200 Lockwood Blvd32765
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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,225

Down $854 (-6.5%) from 2011

Net Assets

Down

$12,225

Down $854 (-6.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$71,709

Up $2,573 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,503Liabilities 2010: $0Net Assets 2010: $12,5032010Assets 2011: $13,079Liabilities 2011: $0Net Assets 2011: $13,0792011Assets 2012: $12,225Liabilities 2012: $0Net Assets 2012: $12,2252012Assets 2013: $16,830Liabilities 2013: $0Net Assets 2013: $16,8302013Assets 2014: $12,612Liabilities 2014: $0Net Assets 2014: $12,6122014Assets 2015: $22,551Liabilities 2015: $0Net Assets 2015: $22,5512015Assets 2016: $16,254Liabilities 2016: $0Net Assets 2016: $16,2542016Assets 2017: $9,963Liabilities 2017: $0Net Assets 2017: $9,9632017Assets 2018: $18,761Liabilities 2018: $02018Assets 2019: $25,915Liabilities 2019: $02019Assets 2020: $39,858Liabilities 2020: $02020Assets 2021: $33,230Net Assets 2021: $33,2302021Assets 2022: $24,788Net Assets 2022: $24,7882022Assets 2023: $20,660Net Assets 2023: $20,6602023Assets 2024: $33,123Net Assets 2024: $33,1232024Assets 2025: $28,111Net Assets 2025: $28,1112025

Highlighted filing

2012

Assets$12,225
Liabilities$0
Net Assets$12,225
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $70,9582010Expenses 2011: $69,1362011Expenses 2012: $71,7092012Expenses 2013: $36,5442013Revenue 2014: $54,493Expenses 2014: $58,711Net Income 2014: -$4,2182014Revenue 2015: $51,835Expenses 2015: $41,896Net Income 2015: $9,9392015Revenue 2016: $59,104Expenses 2016: $65,401Net Income 2016: -$6,2972016Revenue 2017: $101,115Expenses 2017: $107,406Net Income 2017: -$6,2912017Revenue 2018: $55,538Expenses 2018: $46,741Net Income 2018: $8,7972018Revenue 2019: $57,976Expenses 2019: $51,531Net Income 2019: $6,4452019Revenue 2020: $61,525Expenses 2020: $47,582Net Income 2020: $13,9432020Revenue 2021: $42,525Expenses 2021: $49,154Net Income 2021: -$6,6292021Revenue 2022: $69,270Expenses 2022: $77,712Net Income 2022: -$8,4422022Revenue 2023: $91,830Expenses 2023: $95,958Net Income 2023: -$4,1282023Revenue 2024: $75,907Expenses 2024: $63,444Net Income 2024: $12,4632024Revenue 2025: $72,280Expenses 2025: $77,292Net Income 2025: -$5,0122025

Highlighted filing

2012

Revenue-
Expenses$71,709
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 20, 2012
Return Version
2011v1.2
Gross Receipts
$70,855
Mission and Program Overview

Mission

education charitable

Major Activities

Activity 2
Provided beginning and end of the year functions throughout grade levels from ese, k through grade 5.
Activity 3
Supported and fostered educational school-related and dividend-based programs, including faculty and staff support, which were not funded by the school system.
Filing and Contact Details

Filer

EIN
59-3377205
Raw XML AppendixShowing 400 of 419 raw XML fields

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IRS990/Activity3/Description0SUPPORTED AND FOSTERED EDUCATIONAL SCHOOL-RELATED AND DIVIDEND-BASED PROGRAMS, INCLUDING FACULTY AND STAFF SUPPORT, WHICH WERE NOT FUNDED BY THE SCHOOL SYSTEM.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEETINGS HELD ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEETINGS HELD ARE DOCUMENTED IN THE MUNITES ENTAILING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MATTERS DISCUSSED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL SCOPE OF WRITTEN POLICY (INCLUDING CONFLICT OF INTEREST)
IRS990ScheduleO/GeneralExplanation/Explanation4IS BEING DISCUSSED, REVIEWED AND ENFORCED DURING ALL
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation6COPY OF FORM 990 HAS BEEN DISTRIBUTED TO ALL BOARD MEMBERS FOR
IRS990ScheduleO/GeneralExplanation/Explanation7REVIEW AND APPROVAL PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation8ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990, POLICY
IRS990ScheduleO/GeneralExplanation/Explanation9AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation10UPON REQUEST VIA ELECTRONIC OR POSTAL COMMUNICATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation11BREAKFAST PROGRAMS 834. 834. BUTTON MAKER 162. 162. CELEBRATION BOOKS 15. 15. DIVIDEND PROGRAM 393. 393. DUES TO NATIONAL PTA 1299. 1299. END OF YEAR EVENTS 4365. 4365. ENTERTAIN BOOKS/MIXED BAGS 4859. 4859. HEALTH & SAFETY 98. 98. HOSPITALITY 1548. 1548. MOTHERS DAY CAKE 1060. 1060. PRINTING & PUBLICATIONS 1794. 1794. SCHOOL PROGRAM SUPPORT 2270. 2270. SCHOOL ENHANCEMENT 1100. 1100. SUPPLIES 3562. 3562. TEACHER/STAFF APPRECIATION 2376. 2376. TEACHER GRANT PROGRAM 1631. 1631. WELCOME BACK LUNCHE
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IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
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IRS990/TotalProgramServiceExpense018875
IRS990/TotalProgramServiceRevenue010818
IRS990/TotalRevenueCurrentYear070855
IRS990/TotalRevenuePriorYear069712
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010818
IRS990/TotalRevenue/TotalRevenueColumn070855
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.carillonpta.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593377205
ReturnHeader/Filer/Name/BusinessNameLine10CARILLON ELEMENTARY PTA
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone04073204650
ReturnHeader/Filer/USAddress/AddressLine103200 LOCKWOOD BLVD
ReturnHeader/Filer/USAddress/City0OVIEDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032765

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,225
Liabilities
$0
Net assets
$12,225
Revenue
-
Expenses
$71,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.72$0.77$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.76$0.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.92$0.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.69$0.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.43$0.49$0.07
2020Summary only. Only limited summary data is available for this year.$0.40$0.00$0.62$0.48$0.14
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.58$0.52$0.06
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.56$0.47$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.01$1.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.52$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.54$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.71