Civic Intelligence

PTA Florida Congress Aka Carillon Elementary PTA

990 • Fiscal year 2015 • EIN 59-3377205

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 28, 2015

Organization Profilewww.carillonpta.com
3200 Lockwood BlvdOviedo, FL 32765

(407) 320-4650

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$22,551

Up $9,939 (+79%) from 2014

Net Assets

Up

$22,551

Up $9,939 (+79%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Down

$51,835

Down $2,658 (-4.9%) from 2014

Expenses

Down

$41,896

Down $16,815 (-29%) from 2014

Net Income

Up

$9,939

Up $14,157 (+336%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$22,551
Liabilities$0
Net Assets$22,551
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$51,835
Expenses$41,896
Net Income$9,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$51,835
Mission and Program Overview

Mission

education charitable

To promote the welfare of children and youth in home, school and community; and to bring closer relation between parents and teachers so that they may cooperate intelligently and informatively in the education and welfare of the children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,612$22,551▲ $9,939
Rtn Earn Endowment Incm Other Fnds$12,612$22,551▲ $9,939
Total Assets$12,612$22,551▲ $9,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,612$22,551▲ $9,939
Total Liabilities and Net Assets / Fund Balance$12,612$22,551▲ $9,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$160$160
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cami MullenDividend Chair/room Rep
Amber AbernathyPresident
Ela DominguezCorresponding Secretary
Andrea SmithFirst VP
Nikki RobertsHospitality/reflections/arts
Vinessa FriedmanLegislative/spirit
Barbara BakerMembership
Dr Analynn JonesPrincipal
Bethany ConnellRecording Secretary
Arlene LabarberaSecond VP/fundraising
Sue GuzzonTeacher Representative
Vannetta Davis-felixTreasurer
Jeanne KingVice Principal
Revenue and Support

Revenue Composition

Contributions and Grants
$51,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$621
Change in Net Assets
$9,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,896
Total Fundraising Expense$9,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,482$2,031$0$23,513
Other Expenses$4,668$0$0$4,668
Insurance$0$430$0$430
Fees for Services Accounting$0$375$0$375
Office Expenses$0$277$0$277
Total Functional Expenses$28,910$3,113$9,873$41,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carillon Elementary Pta
EIN
59-3377205
Phone
4073204650
Address
3200 LOCKWOOD BLVD, OVIEDO, FL 32765

Signing Officer

Name
Amber Abernathy
Title
President
Phone
4073204650
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Roberts
Formed
2006
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
90

Preparer

Firm
Ninsavang Yap
Address
3433 Sterling Lake Circle, Oviedo, FL 32765-5168
Preparer
Ninsavang Yap
Phone
3216964994
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All meetings held are documented in the minutes.”

Pt VI, Line 8B

“All meetings held are recorded in the minutes entailing all matters discussed.”

Pt VI, Line 11B

“Copies of Form 990 has been distributed to board members for review and approval prior to the signing and filing of the return.”

Pt VI, Line 12C

“All scope of written policy, including conflict of interest, is being discussed, reviewed, and enforced during annual board meetings.”

Pt VI, Line 19

“The organization's financial statements, Form 990, financial review, policy, by-laws, and all governing documents are made available to the public upon request via electronic or postal communication with the board.”

Form 990, Part IX, Line 24F

“Basket bonanza exp 1197. 1197. 0. 0. Box tops for education 315. 315. 0. 0. Dues & membership exp 1192. 0. 1192. 0. Holiday shoppe 7615. 7615. 0. 0. Hospitality 689. 689. 0. 0. Meat the teacher day 397. 397. 0. 0. Misc program expenses 2225. 2225. 0. 0. Mother's day cake exp 1359. 1359. 0. 0. Printing & publications 739. 0. 739. 0. School dept programs 622. 622. 0. 0. Spirit program expenses 4253. 4253. 0. 0. Staff appreciation 1073. 1073. 0. 0. Student awards & incentives 1360. 1360. 0. 0. Teac”

Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings held are documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All meetings held are recorded in the minutes entailing all matters discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of Form 990 has been distributed to board members for review and approval prior to the signing and filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All scope of written policy, including conflict of interest, is being discussed, reviewed, and enforced during annual board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's financial statements, Form 990, financial review, policy, by-laws, and all governing documents are made available to the public upon request via electronic or postal communication with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASKET BONANZA EXP 1197. 1197. 0. 0. BOX TOPS FOR EDUCATION 315. 315. 0. 0. DUES & MEMBERSHIP EXP 1192. 0. 1192. 0. HOLIDAY SHOPPE 7615. 7615. 0. 0. HOSPITALITY 689. 689. 0. 0. MEAT THE TEACHER DAY 397. 397. 0. 0. MISC PROGRAM EXPENSES 2225. 2225. 0. 0. MOTHER'S DAY CAKE EXP 1359. 1359. 0. 0. PRINTING & PUBLICATIONS 739. 0. 739. 0. SCHOOL DEPT PROGRAMS 622. 622. 0. 0. SPIRIT PROGRAM EXPENSES 4253. 4253. 0. 0. STAFF APPRECIATION 1073. 1073. 0. 0. STUDENT AWARDS & INCENTIVES 1360. 1360. 0. 0. TEAC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012612
IRS990/TotalAssetsEOYAmt022551
IRS990/TotalAssetsGrp/BOYAmt012612
IRS990/TotalAssetsGrp/EOYAmt022551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028910
IRS990/TotalFunctionalExpensesGrp/TotalAmt041896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022551
IRS990/TotalProgramServiceExpensesAmt028910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051835
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022551
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o 3200 LOCKWOOD BLVD
IRS990/USAddress/CityNm0OVIEDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032765
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.carillonpta.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER ABERNATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073204650
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARILLON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0593377205
ReturnHeader/Filer/PhoneNum04073204650
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 LOCKWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0OVIEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ninsavang Yap
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03433 Sterling Lake Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oviedo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327655168
ReturnHeader/PreparerPersonGrp/PhoneNum03216964994
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NINSAVANG YAP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-03T18:28:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,551
Liabilities
$0
Net assets
$22,551
Revenue
$51,835
Expenses
$41,896
Net income
$9,939
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