Civic Intelligence

PTA Florida Congress-Lake Mary

EIN 59-3404153 • 501(c)3 • Lake Mary, FL

Profile

Teenage/child advocacy and student support

655 Longwood Lake Mary RdLake Mary, FL 32746-3701

www.lakemaryhs.scps.k12.fl.us/P

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$51,759

Down $14,075 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$51,759

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$26,082

Up $8,394 (+47%) from 2020

Expenses

Up

$21,952

Up $7,488 (+52%) from 2020

Net Income

Up

$4,130

Up $906 (+28%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2015: $25,713Liabilities 2015: $0Net Assets 2015: $25,7132015Assets 2016: $25,201Liabilities 2016: $0Net Assets 2016: $25,2012016Assets 2017: $50,157Liabilities 2017: $0Net Assets 2017: $50,1572017Assets 2018: $49,943Liabilities 2018: $0Net Assets 2018: $49,9432018Assets 2019: $61,110Liabilities 2019: $02019Assets 2020: $65,834Liabilities 2020: $02020Assets 2022: $51,759Liabilities 2022: $0Net Assets 2022: $51,7592022

Highlighted filing

2022

Assets$51,759
Liabilities$0
Net Assets$51,759
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $141,544Expenses 2015: $129,379Net Income 2015: $12,1652015Revenue 2016: $21,993Expenses 2016: $22,505Net Income 2016: -$5122016Revenue 2017: $35,748Expenses 2017: $10,792Net Income 2017: $24,9562017Revenue 2018: $25,452Expenses 2018: $19,027Net Income 2018: $6,4252018Revenue 2019: $21,588Expenses 2019: $11,261Net Income 2019: $10,3272019Revenue 2020: $17,688Expenses 2020: $14,464Net Income 2020: $3,2242020Revenue 2022: $26,082Expenses 2022: $21,952Net Income 2022: $4,1302022

Highlighted filing

2022

Revenue$26,082
Expenses$21,952
Net Income$4,130
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,759
Liabilities
$0
Net assets
$51,759
Revenue
$26,082
Expenses
$21,952
Net income
$4,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.26$0.22$0.04
2020Summary only. Only limited summary data is available for this year.$0.66$0.00$0.18$0.14$0.03
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.22$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.25$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.36$0.11$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.42$1.29$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$57,439
Mission and Program Overview

Mission

Seeks to unite the forces of home, school and community on behalf of children and youth

TeenageAdvocacyandStudentSupport

Program Services

DescriptionGrantsExpenses
Programsdesignedtospecificallytargetthestudent'sneedsaroundcampus-benefittingamultitudeofLMHSstudentsingeneral,bothinandoutoftheclassroom$0$15,719
SchoolAdministrationandTeachersupport;hospitality$0$4,284
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda CorlessPresidentPT$0--
Mary Ann GorbocTreasurerPT$0--
Melinda TroeppSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-3404153
In Care Of
% Timothy Orrange
Address
655 LONGWOOD LAKE MARY RD, LAKE MARY, FL 32746-3701

Signing Officer

Name
Timothy Orrange
Title
Treasurer
Signed
2022-11-09
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Lake Mary High School PTSA”

Part I, line 16

“| Other Expenses:, Amount:| Line 16, $21952|”

Part I, Line 16

“| Explanation:| Summer Interim: 535.1”

Part I, Line 16

“| Explanation:| Insurance: 383”

Part I, Line 16

“| Explanation:| Office Expenses and Membership Awards: 406.56”

Part I, Line 16

“| Explanation:| Hospitality Teacher Support & Programs: 4,085.98”

Part I, Line 16

“| Explanation:| Membership & State Dues: 900”

Part I, Line 16

“| Explanation:| Student & Support Programs: 15,641.54”

Raw XML Appendix214 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lake Mary High School PTSA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Line 16, $21952|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Summer Interim: 535.1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Insurance: 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Office Expenses and Membership Awards: 406.56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Hospitality Teacher Support & Programs: 4,085.98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Membership & State Dues: 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Student & Support Programs: 15,641.54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Orrange
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593404153
ReturnHeader/Filer/ForeignPhoneNum04073417393
ReturnHeader/Filer/InCareOfNm0% Timothy Orrange
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 LONGWOOD LAKE MARY RD
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327463701
ReturnHeader/ReturnTs02022-11-09T18:21:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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