Civic Intelligence

PTA Florida Congress-Celebration School Ptsa

990 • Fiscal year 2012 • EIN 59-3472587

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileWWW.CELEBRATIONPTA.COM
510 Campus Street34747
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,960

Flat from 2012

Net Assets

Flat

$18,960

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$57,985

Flat from 2012

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 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

2012

Assets$18,960
Liabilities$0
Net Assets$18,960
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $53,0262010Expenses 2011: $30,7452011Expenses 2012: $57,9852012Revenue 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

2012

Revenue-
Expenses$57,985
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$72,417
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 Appendix310 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/Description0ACTIVITIES TO ENHANCE/REWARD TEACHER/STAFF PERFORMANCE ENVIRONMENT
IRS990/Activity2/Expense04335
IRS990/Activity3/Description0PROGRAMS TO FOSTER, RECOGNIZE AND REWARD STUDENT PERFORMANCE.
IRS990/Activity3/Expense013136
IRS990/ActivityOrMissionDescription0PROVIDE PROGRAMS AND SUPPORT FOR PARENTS, TEACHERS, STUDENTS OF CELEBRATION SCHOOL.
IRS990/ActivityOther/Description0ENHANCEMENT OF SCHOOL GROUNDS AND TECHNOLOGY.
IRS990/AllOtherExpenses/ManagementAndGeneral05244
IRS990/AllOtherExpenses/ProgramServices026223
IRS990/AllOtherExpenses/Total031467
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
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IRS990/CashNonInterestBearing/BOY042730
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IRS990/DescribedIn501C30true
IRS990/Description0ENHANCEMENT OF SCHOOL PROGRAMS FOR STUDENTS
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/NamePerson0VANESSA WINTER
IRS990/Form990PartVIISectionA/NamePerson1ANDREA ANDREWS
IRS990/Form990PartVIISectionA/NamePerson2DEANA LA ROSA
IRS990/Form990PartVIISectionA/NamePerson3MICHELLE PIJUAN-PEREZ
IRS990/Form990PartVIISectionA/NamePerson4LEAH CARIUS
IRS990/Form990PartVIISectionA/NamePerson5CRYSTAL FABBIANI
IRS990/Form990PartVIISectionA/NamePerson6JENNY CASTILLO
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses038202
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents066787
IRS990/GrossReceipts072417
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0505
IRS990/Insurance/Total0505
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE PROGRAMS AND SUPPORT FOR PARENTS, TEACHERS, STUDENTS OF CELEBRATION SCHOOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY042730
IRS990/NetAssetsOrFundBalancesEOY018960
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028585
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01086
IRS990/OfficeExpenses/Total01086
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear030745
IRS990/OtherExpensesCurrentYear057985
IRS990/OtherExpenses/Description0SCHOOL SUPPORT: TECHNOLOG
IRS990/OtherExpenses/Description1PROGRAMS: SCHOOL SUPPORT
IRS990/OtherExpenses/Description2DEPT SUPPORT: GRADE LVL
IRS990/OtherExpenses/Description3SCHOOL SUPPORT: AGENDAS
IRS990/OtherExpenses/ProgramServices010000
IRS990/OtherExpenses/ProgramServices16329
IRS990/OtherExpenses/ProgramServices24598
IRS990/OtherExpenses/ProgramServices34000
IRS990/OtherExpenses/Total010000
IRS990/OtherExpenses/Total16329
IRS990/OtherExpenses/Total24598
IRS990/OtherExpenses/Total34000
IRS990/OtherRevenueCurrentYear028585
IRS990/OtherRevenuePriorYear033984
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05630
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear05703
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05630
IRS990/ProgramServiceRevenue/TotalRevenueColumn05630
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-23770
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-23770
IRS990/RevenuesLessExpensesPriorYear010442
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018259
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052810
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc072417
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97600
IRS990ScheduleA/PublicSupportTotal170052810
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05630
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07203
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09348
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012370
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018259
IRS990ScheduleA/Total170/Total052810
IRS990ScheduleA/TotalSupport052810
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029513
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052330
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206421
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058751
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052330
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206421
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058751
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON
IRS990ScheduleG/EventsInformation/NameOfEvent20BOXTOPS FOR EDU
IRS990ScheduleG/EventsInformation/NetIncomeSummary029238
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028524
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20989
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029513
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: END OF YEAR 3,441 PROGRAMS: GRADUATION 3,299 DUES/MEMBERSHIP EXPENSE 2,988 PROGRAMS: STAFF APPRECIAT 2,771 PROGRAMS: CHARACTER ED 2,150 DEPT SUPPORT: ATHLETICS 2,000 PROGRAMS: STUDENT/PARENTS 1,997 SCHOOL SUPPORT: PLAY EQ 1,823 PROGRAMS: AFTER SCHOOL 1,749 PTA TRAINING 1,735 SCHOOL SUPPORT: ENRICHMEN 1,519 PROGRAMS: PARENT VOLUNTEE 1,490 DEPT SUPPORT: MEDIA 984 DEPT SUPPORT: HEADLINERS 750 DEPT SUPPORT: ART 715 PROGRAMS: STUDENT MATCHIN 500 DEPT SUPPORT: BAND 461 BANK FEES 281 DEPT SUPPORT: MUSIC 250 DEPT SUPPORT: SCIENCE 250 COMMUNICATION 240 PROGRAMS: STAFF DEV. 74
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT 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 24E
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10510 CAMPUS ST
IRS990/TheBooksAreInCareOf/AddressUS/City0CELEBRATION
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034747
IRS990/TheBooksAreInCareOf/NamePerson0LEAH CARIUS
IRS990/TheBooksAreInCareOf/TelephoneNumber04075662300
IRS990/TotalAssets/BOY042730
IRS990/TotalAssetsBOY042730
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear057985
IRS990/TotalExpensesPriorYear030745
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06835
IRS990/TotalFunctionalExpenses/ProgramServices051150
IRS990/TotalFunctionalExpenses/Total057985
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY042730
IRS990/TotalLiabNetAssetsFundBalances/EOY018960
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0140
IRS990/TotalNetAssetsFundBalances/BOY042730
IRS990/TotalNetAssetsFundBalances/EOY018960
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense051150
IRS990/TotalProgramServiceRevenue05630
IRS990/TotalRevenueCurrentYear034215
IRS990/TotalRevenuePriorYear041187
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05630
IRS990/TotalRevenue/TotalRevenueColumn034215
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY042730
IRS990/UnrestrictedNetAssets/EOY018960
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/DateSigned02012-11-09
ReturnHeader/Officer/Name0LEAH CARIUS
ReturnHeader/Officer/Phone04075662300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T10:41:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,960
Liabilities
$0
Net assets
$18,960
Revenue
-
Expenses
$57,985
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$58.0
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