Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$50,157
Up $24,956 (+99%) from 2016
Net Assets
Up$50,157
Up $24,956 (+99%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$35,748
Up $13,755 (+63%) from 2016
Expenses
Down$10,792
Down $11,713 (-52%) from 2016
Net Income
Up$24,956
Up $25,468 (+4974%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $77,993
Mission and Program Overview
Mission
Seeks to unite the forces of home, school and community on behalf of children and youth
Teenage/Child Advocacy and Student Support
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMS DESIGNED TO FURTHER AND ENRICH STUDENTS EDUCATIONAL EXPERIENCE. | - | $3,597 |
| OTHER PROGRAMS TO ENHANCE THE STUDENTS' EDUCATION EXPERIENCE BOTH IN AND OUT OF THE CLASSROOM | - | $2,726 |
| SCHOOL ADMINISTRATION SUPPORT FOR ACCREDITATION AND ADMINISTRATION FURNITURE | - | $1,455 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH DOSTAL | President | PT | $0 | - | - |
| SHERRY MORGAN | Vice President | PT | $0 | - | - |
| SHARON DELGADO | Treasurer | PT | $0 | - | - |
| DEBRA WHALEN | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- PTA Florida Congress-Lake Mary
- EIN
- 59-3404153
- Phone
- 4074882405
- Address
- 655 Longwood Lake Mary Road, Lake Mary, FL 32746
Signing Officer
- Name
- Beth Dostal
- Title
- President
- Phone
- 4074882405
- Signed
- 2017-10-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul Glance Pa
- Address
- 9100 NW 36TH ST STE 105, DORAL, FL 33178
- Preparer
- Paul L Glance CPA
- Phone
- 3055932112
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Memberships 500.”
Form 990EZ, Part I, Line 16
“Insurance 425.”
Form 990EZ, Part I, Line 16
“Postage and Mailing Service 19.”
Form 990EZ, Part I, Line 16
“Supplies 818.”
Form 990EZ, Part I, Line 16
“Designated Contributions school accreditation 1000.”
Form 990EZ, Part I, Line 16
“Teachers Appreciation Luncheon 1512.”
Form 990EZ, Part I, Line 16
“Other Hospitality Events 909.”
Form 990EZ, Part I, Line 16
“Student Scholarships 1000.”
Form 990EZ, Part I, Line 16
“Other Program Student Support 1726.”
Form 990EZ, Part I, Line 16
“Hospitality-BTS Teachers Breakfast 1176.”
Form 990EZ, Part I, Line 16
“PTA Leadership Conference 331.”
Form 990EZ, Part I, Line 16
“Direct School Store Related Expenses 471.”
Form 990EZ, Part I, Line 16
“Tables and chairs for school administration 455.”
Form 990EZ, Part II, Line 24
“Store inventory, purchased prior to 1st”
Form 990EZ, Part II, Line 24
“day of new school year. 6639.”
Raw XML Appendix174 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON DELGADO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4074882405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 655 Longwood Lake Mary Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Mary |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43518 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 594 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 42245 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24956 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25201 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50157 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 33215 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77993 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 75460 |
| IRS990EZ/GroupExemptionNum | 0 | 2149 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1937 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25201 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50157 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH DOSTAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRY MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON DELGADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBRA WHALEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6639 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10342 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Teenage/Child Advocacy and Student Support |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAMS DESIGNED TO FURTHER AND ENRICH STUDENTS EDUCATIONAL EXPERIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER PROGRAMS TO ENHANCE THE STUDENTS' EDUCATION EXPERIENCE BOTH IN AND OUT OF THE CLASSROOM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOOL ADMINISTRATION SUPPORT FOR ACCREDITATION AND ADMINISTRATION FURNITURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3597 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2726 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1455 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10792 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7778 |
| IRS990EZ/TotalRevenueAmt | 0 | 35748 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 298374 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 307268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142044 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 307268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 307268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Memberships 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance 425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Postage and Mailing Service 19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 818. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Designated Contributions school accreditation 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Teachers Appreciation Luncheon 1512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Hospitality Events 909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Student Scholarships 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Program Student Support 1726. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Hospitality-BTS Teachers Breakfast 1176. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PTA Leadership Conference 331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Direct School Store Related Expenses 471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Tables and chairs for school administration 455. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Store inventory, purchased prior to 1st |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | day of new school year. 6639. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH DOSTAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4074882405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA Florida Congress-Lake Mary |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAF |
| ReturnHeader/Filer/EIN | 0 | 593404153 |
| ReturnHeader/Filer/PhoneNum | 0 | 4074882405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 655 Longwood Lake Mary Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lake Mary |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32746 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C7AC51A0C5E72F63784AA8179CD39A98A9DB9A08 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C7AC51A0C5E72F63784AA8179CD39A98A9DB9A08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.3.122.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:01:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL GLANCE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9100 NW 36TH ST STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DORAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33178 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3055932112 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL L GLANCE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T20:01:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,157
- Liabilities
- $0
- Net assets
- $50,157
- Revenue
- $35,748
- Expenses
- $10,792
- Net income
- $24,956