Civic Intelligence

PTA Florida Congress-Celebration School Ptsa

990 • Fiscal year 2011 • EIN 59-3472587

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

510 Campus Street34747
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$42,730

Up $10,442 (+32%) from 2010

Net Assets

Up

$42,730

Up $10,442 (+32%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,745

Down $22,281 (-42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $32,288Liabilities 2010: $0Net Assets 2010: $32,2882010Assets 2011: $42,730Liabilities 2011: $0Net Assets 2011: $42,7302011Assets 2012: $18,960Liabilities 2012: $0Net Assets 2012: $18,9602012Assets 2013: $20,658Liabilities 2013: $0Net Assets 2013: $20,6582013Assets 2014: $11,949Liabilities 2014: $0Net Assets 2014: $11,9492014Assets 2015: $27,420Net Assets 2015: $27,4202015Assets 2018: $26,921Liabilities 2018: $02018Assets 2019: $35,671Liabilities 2019: $02019Assets 2020: $46,271Liabilities 2020: $02020Assets 2021: $25,663Liabilities 2021: $0Net Assets 2021: $25,6632021Assets 2022: $69,723Net Assets 2022: $69,7232022Assets 2023: $43,994Net Assets 2023: $43,9942023Assets 2024: $46,174Liabilities 2024: $02024Assets 2025: $40,988Net Assets 2025: $40,9882025

Highlighted filing

2011

Assets$42,730
Liabilities$0
Net Assets$42,730

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $53,0262010Expenses 2011: $30,7452011Revenue 2012: $34,215Expenses 2012: $57,985Net Income 2012: -$23,7702012Revenue 2013: $58,323Expenses 2013: $56,625Net Income 2013: $1,6982013Revenue 2014: $53,226Expenses 2014: $61,935Net Income 2014: -$8,7092014Revenue 2015: $55,907Expenses 2015: $40,436Net Income 2015: $15,4712015Revenue 2018: $86,763Expenses 2018: $60,497Net Income 2018: $26,2662018Revenue 2019: $61,618Expenses 2019: $52,868Net Income 2019: $8,7502019Revenue 2020: $47,078Expenses 2020: $36,478Net Income 2020: $10,6002020Revenue 2021: $4,520Expenses 2021: $25,129Net Income 2021: -$20,6092021Revenue 2022: $71,071Expenses 2022: $27,011Net Income 2022: $44,0602022Revenue 2023: $45,219Expenses 2023: $70,948Net Income 2023: -$25,7292023Revenue 2024: $50,180Expenses 2024: $47,998Net Income 2024: $2,1822024Revenue 2025: $82,542Expenses 2025: $87,729Net Income 2025: -$5,1872025

Highlighted filing

2011

Revenue-
Expenses$30,745
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.7
Gross Receipts
$41,187
Mission and Program Overview

Mission

Provide programs and support for parents, teachers, students of celebration school.

Major Activities

Activity 2
Activities to enhance/reward teacher/staff performance environment
Activity 3
Programs to foster, recognize and reward student performance.
Filing and Contact Details

Filer

EIN
59-3472587
Raw XML Appendix313 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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IRS990/Activity2/Expense04792
IRS990/Activity3/Description0PROGRAMS TO FOSTER, RECOGNIZE AND REWARD STUDENT PERFORMANCE.
IRS990/Activity3/Expense09104
IRS990/ActivityOrMissionDescription0PROVIDE PROGRAMS AND SUPPORT FOR PARENTS, TEACHERS, STUDENTS OF CELEBRATION SCHOOL.
IRS990/ActivityOther/Description0ENHANCEMENT OF SCHOOL GROUNDS AND TECHNOLOGY.
IRS990/AllOtherContributions01500
IRS990/AllOtherExpenses/ManagementAndGeneral02950
IRS990/AllOtherExpenses/ProgramServices010172
IRS990/AllOtherExpenses/Total013122
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IRS990/Form990PartVIISectionA/NamePerson3MICHELLE PIJUAN-PEREZ
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES.
IRS990/Form990PartVIISectionA/Title2VICE PRES.
IRS990/Form990PartVIISectionA/Title3VICE PRES.
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5REC SEC
IRS990/Form990PartVIISectionA/Title6CORR. SEC
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts041187
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
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IRS990/MiscellaneousRevenue/TotalRevenueColumn0505
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY032288
IRS990/NetAssetsOrFundBalancesEOY042730
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0593
IRS990/OfficeExpenses/Total0593
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear053026
IRS990/OtherExpensesCurrentYear030745
IRS990/OtherExpenses/Description0SCHOOL SUPPORT: SUNSHADE
IRS990/OtherExpenses/Description1PROGRAMS: STAFF APPRECIAT
IRS990/OtherExpenses/Description2PROGRAMS: CARNIVAL
IRS990/OtherExpenses/Description3SCHOOL SUPPORT: ENRICHMEN
IRS990/OtherExpenses/Description4PROGRAMS: SCHOOL SUPPORT
IRS990/OtherExpenses/ProgramServices04497
IRS990/OtherExpenses/ProgramServices13808
IRS990/OtherExpenses/ProgramServices23019
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IRS990/OtherExpenses/ProgramServices42795
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IRS990/OtherExpenses/Total13808
IRS990/OtherExpenses/Total23019
IRS990/OtherExpenses/Total32911
IRS990/OtherExpenses/Total42795
IRS990/OtherRevenueCurrentYear033984
IRS990/OtherRevenueMisc/Description0GO TAKE A HIKE
IRS990/OtherRevenueMisc/Description1ART AUCTION
IRS990/OtherRevenueMisc/Description2YEARBOOKS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015047
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19945
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome28487
IRS990/OtherRevenueMisc/TotalRevenueColumn015047
IRS990/OtherRevenueMisc/TotalRevenueColumn19945
IRS990/OtherRevenueMisc/TotalRevenueColumn28487
IRS990/OtherRevenuePriorYear039125
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05703
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear05895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05703
IRS990/ProgramServiceRevenue/TotalRevenueColumn05703
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses010442
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010442
IRS990/RevenuesLessExpensesPriorYear0-4553
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032748
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079928
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossInvestmentIncome170/Total026
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc068755
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01940
IRS990ScheduleA/OtherIncome170/Total01940
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97610
IRS990ScheduleA/PublicSupportTotal170079928
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09348
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012370
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018259
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032748
IRS990ScheduleA/Total170/Total079928
IRS990ScheduleA/TotalSupport081894
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ENHANCEMENT OF SCHOOL GROUNDS AND TECHNOLOGY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAMS: GRADUATION 2,073 DUES/MEMBERSHIP EXPENSE 1,939 PROGRAMS: STUDENT/PARENTS 1,733 PROGRAMS: CHARACTER ED 1,697 PROGRAMS: PARENT VOLUNTEE 984 DEPT SUPPORT: ART 750 DEPT SUPPORT: HEADLINERS 750 SCHOOL SUPPORT: TECHNOLOG 550 INSURANCE 505 DEPT SUPPORT: BAND 500 PTA TRAINING 391 DEPT SUPPORT: SCIENCE 303 PROGRAMS: AFTER SCHOOL 300 PROGRAMS: STUDENT MATCHIN 282 DEPT SUPPORT: MUSIC 250 BANK FEES 115
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24F
IRS990/ScheduleORequired0true
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IRS990/StatesWhereCopyOfReturnIsFiled0FL
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10510 CAMPUS ST
IRS990/TheBooksAreInCareOf/AddressUS/City0CELEBRATION
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034747
IRS990/TheBooksAreInCareOf/NamePerson0JENNI CASTILLO
IRS990/TheBooksAreInCareOf/TelephoneNumber04075662300
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IRS990/TotalAssetsBOY032288
IRS990/TotalAssets/EOY042730
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions01500
IRS990/TotalExpensesCurrentYear030745
IRS990/TotalExpensesPriorYear053026
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03543
IRS990/TotalFunctionalExpenses/ProgramServices027202
IRS990/TotalFunctionalExpenses/Total030745
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY032288
IRS990/TotalLiabNetAssetsFundBalances/EOY042730
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0140
IRS990/TotalNetAssetsFundBalances/BOY032288
IRS990/TotalNetAssetsFundBalances/EOY042730
IRS990/TotalOtherRevenue033984
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense027202
IRS990/TotalProgramServiceRevenue05703
IRS990/TotalRevenueCurrentYear041187
IRS990/TotalRevenuePriorYear048473
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome039687
IRS990/TotalRevenue/TotalRevenueColumn041187
IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY032288
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IRS990/UponRequest0X
IRS990/WebSite0WWW.CELEBRATIONPTA.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593472587
ReturnHeader/Filer/Name/BusinessNameLine10CELEBRATION SCHOOL PTSA
ReturnHeader/Filer/NameControl0CELE
ReturnHeader/Filer/Phone04075662300
ReturnHeader/Filer/USAddress/AddressLine10510 CAMPUS STREET
ReturnHeader/Filer/USAddress/City0CELEBRATION
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034747
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0JENNI CASTILLO
ReturnHeader/Officer/Phone04075662300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIZETTE M WAGONER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 BANKS ROSE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CELEBRATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034747
ReturnHeader/Preparer/Name0LIZETTE M WAGONER CPA
ReturnHeader/Preparer/Phone04074602750
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-05T23:05:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$41.0$82.5$87.7$5.19
2024Summary only. Only limited summary data is available for this year.$46.2$0.00$50.2$48.0$2.18
2023Detailed filing. Detailed filing data is available for this year.$44.0$44.0$45.2$70.9$25.7
2022Detailed filing. Detailed filing data is available for this year.$69.7$69.7$71.1$27.0$44.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$4.52$25.1$20.6
2020Summary only. Only limited summary data is available for this year.$46.3$0.00$47.1$36.5$10.6
2019Summary only. Only limited summary data is available for this year.$35.7$0.00$61.6$52.9$8.75
2018Summary only. Only limited summary data is available for this year.$26.9$0.00$86.8$60.5$26.3
2015Detailed filing. Detailed filing data is available for this year.$27.4$27.4$55.9$40.4$15.5
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$53.2$61.9$8.71
2013Summary only. Only limited summary data is available for this year.$20.7$0.00$20.7$58.3$56.6$1.70
2012Summary only. Only limited summary data is available for this year.$19.0$0.00$19.0$34.2$58.0$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$0.00$42.7$30.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$32.3$53.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits