Civic Intelligence

PTA Florida Congress-Celebration School Ptsa

990EZ • Fiscal year 2015 • EIN 59-3472587

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.CELEBRATIONPTA.COM
510 Campus StreetCelebration, FL 34747

(407) 566-2300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,420

Up $15,471 (+129%) from 2014

Net Assets

Up

$27,420

Up $15,471 (+129%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$55,907

Up $2,681 (+5.0%) from 2014

Expenses

Down

$40,436

Down $21,499 (-35%) from 2014

Net Income

Up

$15,471

Up $24,180 (+278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$27,420
Liabilities-
Net Assets$27,420
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$55,907
Expenses$40,436
Net Income$15,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$102,461
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROGRAMS TO FOSTER, RECOGNIZE AND REWARD STUDENT PERFORMANCE.-$16,789
ENHANCEMENT OF SCHOOL PROGRAMS FOR STUDENTS-$8,898
ACTIVITIES TO ENHANCE/REWARD TEACHER/STAFF PERFORMANCE ENVIRONMENT-$8,567
ENHANCEMENT OF SCHOOL GROUNDS AND TECHNOLOGY.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BENSONPresidentPT$0--
DANIEL HESKETTTreasurerPT$0--
AMANDA BARRITTRecording SePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Prowl$38,946$38,946$18,154$20,792
Yearbooks$27,874$27,874$12,072$15,802
Total Events$83,150$83,150$39,129$44,021
Filing and Contact Details

Filer

Filer Name
Celebration School Ptsa
EIN
59-3472587
Phone
4075662300
Address
510 CAMPUS STREET, CELEBRATION, FL 34747

Signing Officer

Name
Daniel Heskett
Title
Treasurer
Phone
4075662300
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lizette M Wagoner CPA
Address
1101 BANKS ROSE CT, CELEBRATION, FL 34747
Preparer
Lizette M Wagoner CPA
Phone
4074602750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 671 insurance 550 bank fees 61 dues/membership expense 1,664 pta training 1,399 programs: wings 454 dept support: art 750 dept support: headliners 1,000 dept support: science 837 dept support: media 1,000 school support: agenda 4,000 school support: stem 857 programs: parent voluntee 1,817 programs: staff appreciat 5,950 programs: teacher of year 800 programs: after school 760 programs: eoy 2,555 programs: character recog 3,591 programs: graduation 1,100 programs: sports 1,500 programs: student/parents 1,912 programs: classroom 3,273 programs: sem reflections 744 programs: pride dollars 977 programs: other 377 total 38,599”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Enhancement of school grounds and technology.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL HESKETTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04075662300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 CAMPUS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CELEBRATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015471
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027420
IRS990EZ/FundraisingGrossIncomeAmt096980
IRS990EZ/GrossReceiptsAmt0102461
IRS990EZ/GroupExemptionNum02419
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL HESKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA BARRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMS AND SUPPORT FOR PARENTS, TEACHERS, STUDENTS OF CELEBRATION SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt01837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCEMENT OF SCHOOL PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTIVITIES TO ENHANCE/REWARD TEACHER/STAFF PERFORMANCE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS TO FOSTER, RECOGNIZE AND REWARD STUDENT PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ENHANCEMENT OF SCHOOL GROUNDS AND TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046554
IRS990EZ/SpecialEventsNetIncomeLossAmt050426
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040436
IRS990EZ/TotalProgramServiceExpensesAmt034254
IRS990EZ/TotalRevenueAmt055907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CELEBRATIONPTA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt018723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018723
IRS990ScheduleA/TotalSupportAmt018727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDE PROWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 671 INSURANCE 550 BANK FEES 61 DUES/MEMBERSHIP EXPENSE 1,664 PTA TRAINING 1,399 PROGRAMS: WINGS 454 DEPT SUPPORT: ART 750 DEPT SUPPORT: HEADLINERS 1,000 DEPT SUPPORT: SCIENCE 837 DEPT SUPPORT: MEDIA 1,000 SCHOOL SUPPORT: AGENDA 4,000 SCHOOL SUPPORT: STEM 857 PROGRAMS: PARENT VOLUNTEE 1,817 PROGRAMS: STAFF APPRECIAT 5,950 PROGRAMS: TEACHER OF YEAR 800 PROGRAMS: AFTER SCHOOL 760 PROGRAMS: EOY 2,555 PROGRAMS: CHARACTER RECOG 3,591 PROGRAMS: GRADUATION 1,100 PROGRAMS: SPORTS 1,500 PROGRAMS: STUDENT/PARENTS 1,912 PROGRAMS: CLASSROOM 3,273 PROGRAMS: SEM REFLECTIONS 744 PROGRAMS: PRIDE DOLLARS 977 PROGRAMS: OTHER 377 TOTAL 38,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE PROGRAMS AND SUPPORT FOR PARENTS, TEACHERS, STUDENTS OF CELEBRATION SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENHANCEMENT OF SCHOOL GROUNDS AND TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HESKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04075662300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATION SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0593472587
ReturnHeader/Filer/PhoneNum04075662300
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 CAMPUS STREET
ReturnHeader/Filer/USAddress/CityNm0CELEBRATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIZETTE M WAGONER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 BANKS ROSE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CELEBRATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034747
ReturnHeader/PreparerPersonGrp/PhoneNum04074602750
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZETTE M WAGONER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T12:48:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,420
Liabilities
-
Net assets
$27,420
Revenue
$55,907
Expenses
$40,436
Net income
$15,471
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