Civic Intelligence

PTA Florida Congress-Celebration School Ptsa

990 • Fiscal year 2014 • EIN 59-3472587

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileWWW.CELEBRATIONPTA.COM
510 Campus Street34747

(407) 566-2300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,949

Down $8,709 (-42%) from 2013

Net Assets

Down

$11,949

Down $8,709 (-42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$53,226

Down $5,097 (-8.7%) from 2013

Expenses

Up

$61,935

Up $5,310 (+9.4%) from 2013

Net Income

Down

-$8,709

Down $10,407 (-613%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2014

Assets$11,949
Liabilities$0
Net Assets$11,949
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$53,226
Expenses$61,935
Net Income-$8,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$102,621
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,658$11,949▼ $8,709
Total Assets$20,658$11,949▼ $8,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,658$11,949▼ $8,709
Total Net Assets Fund Balance$20,658$11,949▼ $8,709
Total Liabilities and Net Assets / Fund Balance$20,658$11,949▼ $8,709
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Vanessa WinterPresident
Andrea AndrewsCorrespondin
Laurie LofocoRecording Se
Leah CariusTreasurer
Deanna La RosaVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$3,281
Program Service Revenue
$3,462
Investment Income
$1
Other Revenue
$46,482
All Other Contributions
$3,281
Change in Net Assets
$-8,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,331$3,119-$33,450
Other Expenses$4,000--$4,000
Office Expenses-$1,367-$1,367
Insurance-$505-$505
Total Functional Expenses$56,944$4,991$0$61,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,877
Fundraising Direct Expenses$49,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,661$30,661$19,072$11,589
Event 2$25,964$25,964$15,222$10,742
Total Events$82,509$82,509$43,320$39,189
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and treasurer.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
59-3472587
Phone
4075662300

Signing Officer

Name
Leah Carius
Title
Treasurer
Phone
4075662300
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
341

Preparer

Preparer
Lizette M Wagoner CPA
Phone
4074602750
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enhancement of school grounds and technology.”

Form 990, Part IX, Line 24E

“Programs: classroom 3,300 0 0 programs: eoy 3,110 0 0 programs: character recog 2,789 0 0 dept support: pe 2,500 0 0 programs: student/parents 2,051 0 0 programs: after school 2,041 0 0 programs: graduation 2,000 0 0 pta training 0 1,875 0 programs: parent voluntee 1,601 0 0 dept support: science 1,500 0 0 programs: sports 1,500 0 0 dues/membership expense 0 1,194 0 dept support: headliners 1,000 0 0 dept support: media 1,000 0 0 school support: stem 1,000 0 0 school support:playground 1,000 0 0 programs: teacher of year 800 0 0 dept support: art 750 0 0 dept support: band 750 0 0 dept support: music 500 0 0 dept support: nurse 500 0 0 programs: pe prof dev. 250 0 0 dept support: ese 209 0 0 programs: sem reflections 180 0 0 bank fees 0 50 0”

Raw XML Appendix308 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/AllOtherExpensesGrp/TotalAmt033450
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IRS990/BooksInCareOfDetail/USAddress/State0FL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049395
IRS990/FundraisingGrossIncomeAmt095877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020658
IRS990/NetAssetsOrFundBalancesEOYAmt011949
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01367
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPORT: TECHNOLOG
IRS990/OtherExpensesGrp/Desc1PROGRAMS: STAFF APPRECIAT
IRS990/OtherExpensesGrp/Desc2PROGRAMS: TEACHER SUPPORT
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPORT: AGENDA
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IRS990/OtherExpensesGrp/ProgramServicesAmt18246
IRS990/OtherExpensesGrp/ProgramServicesAmt24367
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IRS990/OtherExpensesGrp/TotalAmt18246
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03462
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITIES TO ENHANCE/REWARD TEACHER/STAFF PERFORMANCE ENVIRONMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015264
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS TO FOSTER, RECOGNIZE AND REWARD STUDENT PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016971
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENHANCEMENT OF SCHOOL GROUNDS AND TECHNOLOGY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07203
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCEMENT OF SCHOOL GROUNDS AND TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS: CLASSROOM 3,300 0 0 PROGRAMS: EOY 3,110 0 0 PROGRAMS: CHARACTER RECOG 2,789 0 0 DEPT SUPPORT: PE 2,500 0 0 PROGRAMS: STUDENT/PARENTS 2,051 0 0 PROGRAMS: AFTER SCHOOL 2,041 0 0 PROGRAMS: GRADUATION 2,000 0 0 PTA TRAINING 0 1,875 0 PROGRAMS: PARENT VOLUNTEE 1,601 0 0 DEPT SUPPORT: SCIENCE 1,500 0 0 PROGRAMS: SPORTS 1,500 0 0 DUES/MEMBERSHIP EXPENSE 0 1,194 0 DEPT SUPPORT: HEADLINERS 1,000 0 0 DEPT SUPPORT: MEDIA 1,000 0 0 SCHOOL SUPPORT: STEM 1,000 0 0 SCHOOL SUPPORT:PLAYGROUND 1,000 0 0 PROGRAMS: TEACHER OF YEAR 800 0 0 DEPT SUPPORT: ART 750 0 0 DEPT SUPPORT: BAND 750 0 0 DEPT SUPPORT: MUSIC 500 0 0 DEPT SUPPORT: NURSE 500 0 0 PROGRAMS: PE PROF DEV. 250 0 0 DEPT SUPPORT: ESE 209 0 0 PROGRAMS: SEM REFLECTIONS 180 0 0 BANK FEES 0 50 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020658
IRS990/TotalAssetsEOYAmt011949
IRS990/TotalAssetsGrp/BOYAmt020658
IRS990/TotalAssetsGrp/EOYAmt011949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03281
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056944
IRS990/TotalFunctionalExpensesGrp/TotalAmt061935
IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt0341
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011949
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CELEBRATIONPTA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH CARIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04075662300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CELEBRATION SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0593472587
ReturnHeader/Filer/PhoneNum04075662300
ReturnHeader/Filer/USAddress/AddressLine10510 CAMPUS STREET
ReturnHeader/Filer/USAddress/City0CELEBRATION
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264354237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIZETTE M WAGONER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 BANKS ROSE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CELEBRATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034747
ReturnHeader/PreparerPersonGrp/PhoneNum04074602750
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZETTE M WAGONER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T10:17:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,949
Liabilities
$0
Net assets
$11,949
Revenue
$53,226
Expenses
$61,935
Net income
-$8,709
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