Civic Intelligence

PTA Florida Congress-Celebration School Ptsa

990EZ • Fiscal year 2021 • EIN 59-3472587

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-456%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$25,663

Down $20,608 (-45%) from 2020

Net Assets

$25,663

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$4,520

Down $42,558 (-90%) from 2020

Expenses

Down

$25,129

Down $11,349 (-31%) from 2020

Net Income

Down

-$20,609

Down $31,209 (-294%) from 2020

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

2021

Assets$25,663
Liabilities$0
Net Assets$25,663

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

2021

Revenue$4,520
Expenses$25,129
Net Income-$20,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$22,121
Mission and Program Overview

Mission

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

Enhancement of Primary Education in Celebration, Fl.

Program Services

DescriptionGrantsExpenses
Purchase of safety equipment, physical education equipment and teacher supplies.$23,367$23,367
Teacher and student programs & supplies to foster, recognize and reward student performance.$1,363$1,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa BerradaPresidentPT$0--
Emily MooreVice PresidentPT$0--
Angelyn PeacockSecrataryPT$0--
Rebecca VillaTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
PTA FLORIDA CONGRESS-Celebration School PTSA
EIN
59-3472587
Phone
4075662300
Address
510 Campus Street, Celebration, FL 34747

Signing Officer

Name
Rebecca Villa
Title
Treasurer
Phone
4079227045
Signed
2021-11-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part 1, Line 16-Other Expenses School Disbursements and general and operating disbursements: Equipment for PE, Supplies for Garden Club, Teacher Appreciation, Educational Digital Tools, Ipad covers, Covid Safety masks, Safety Dividers and thermometers School Disbursements $23367.10 General Operating Disbursements $1363.05 Subtotal of Other Expenses $24730.015 Form 990-EZ, Part III-Primary Exempt purpose Provide Programs and support for parents teachers, students of Celebration K-8 School Form 990-EZ, Part III Line 31 - All other Accomplishments Enhancement of school grounds and technology

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Villa
IRS990EZ/BooksInCareOfDetail/PhoneNum04079227045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 Damask St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Celebration
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0680
IRS990EZ/CostOfGoodsSoldAmt017601
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0399
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025663
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02130
IRS990EZ/GrossReceiptsAmt022121
IRS990EZ/GrossSalesOfInventoryAmt019731
IRS990EZ/GroupExemptionNum02419
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025663
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Berrada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emily Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angelyn Peacock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Villa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secratary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024730
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Enhancement of Primary Education in Celebration, Fl.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of safety equipment, physical education equipment and teacher supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher and student programs & supplies to foster, recognize and reward student performance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023367
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11363
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025129
IRS990EZ/TotalProgramServiceExpensesAmt024730
IRS990EZ/TotalRevenueAmt04520
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.celebrationPTA.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0110092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt085009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0352843
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0415105
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102006
IRS990ScheduleA/Total509Grp/TotalAmt0415105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 1, Line 16-Other Expenses School Disbursements and general and operating disbursements: Equipment for PE, Supplies for Garden Club, Teacher Appreciation, Educational Digital Tools, Ipad covers, Covid Safety masks, Safety Dividers and thermometers School Disbursements $23367.10 General Operating Disbursements $1363.05 Subtotal of Other Expenses $24730.015 Form 990-EZ, Part III-Primary Exempt purpose Provide Programs and support for parents teachers, students of Celebration K-8 School Form 990-EZ, Part III Line 31 - All other Accomplishments Enhancement of school grounds and technology
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Villa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04079227045
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS-Celebration School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
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/ReturnTs02021-11-12T09:39:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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