Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2011 • EIN 59-3521663

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 05, 2011

8000 Point Meadows Drive32256
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

56th percentile

0.00x

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

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

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$2,319

No earlier filing loaded for comparison.

Net Assets

$2,319

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$33,847

No earlier filing loaded for comparison.

Expenses

$41,223

No earlier filing loaded for comparison.

Net Income

-$7,376

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.

$15K$10K$5.0K$0Assets 2011: $2,319Liabilities 2011: $0Net Assets 2011: $2,3192011Assets 2012: $7,245Liabilities 2012: $0Net Assets 2012: $7,2452012Assets 2013: $10,342Liabilities 2013: $0Net Assets 2013: $10,3422013Assets 2014: $8,402Liabilities 2014: $0Net Assets 2014: $8,4022014Assets 2015: $12,865Liabilities 2015: $0Net Assets 2015: $12,8652015Assets 2016: $11,773Liabilities 2016: $0Net Assets 2016: $11,7732016

Highlighted filing

2011

Assets$2,319
Liabilities$0
Net Assets$2,319

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $33,847Expenses 2011: $41,223Net Income 2011: -$7,3762011Revenue 2012: $37,420Expenses 2012: $33,006Net Income 2012: $4,4142012Revenue 2013: $26,957Expenses 2013: $24,060Net Income 2013: $2,8972013Revenue 2014: $28,714Expenses 2014: $30,653Net Income 2014: -$1,9392014Revenue 2015: $28,660Expenses 2015: $24,197Net Income 2015: $4,4632015Revenue 2016: $19,278Expenses 2016: $20,334Net Income 2016: -$1,0562016

Highlighted filing

2011

Revenue$33,847
Expenses$41,223
Net Income-$7,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 5, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Child advocacy

Filing and Contact Details

Filer

EIN
59-3521663
Raw XML Appendix270 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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IRS990EZ/CostOfGoodsSold0832
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IRS990EZ/GrossReceipts073944
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Katy Zehner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shannon Stewart
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IRS990EZ/OtherRevenueTotal01746
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039265
IRS990EZ/SpecialEventsNetIncomeLoss018949
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032256
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shannon Stewart
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09045380238
IRS990EZ/TotalAssets/BOY09695
IRS990EZ/TotalAssets/EOY02319
IRS990EZ/TotalExpenses041223
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue033847
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04040
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total0253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096256
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0338604
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0253
IRS990ScheduleA/InvestmentIncomePercentage00.00071
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.999
IRS990ScheduleA/PriorYrInvestIncomePercentage00.001
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99929
IRS990ScheduleA/PublicSupportTotal5090354828
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086161
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
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IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Campaign
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary018953
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2017344
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016817
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039261
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleO/GeneralExplanation/Explanation0Fall Fundraiser, Family Fun Night, Mother's Day Cakes, Read-a-thon, Spaghetti Dinner, Yearbook
IRS990ScheduleO/GeneralExplanation/Explanation1Box Tops, cartridge recycling, Green Team, Spirit Nights
IRS990ScheduleO/GeneralExplanation/Explanation2Awards, book fair, conventions, county dues, Reflections, eyeglass fund, fifth gade celebration, green team, grounds beautification, hospitality, reading challenge, playground, spring fling, students of service
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L06b
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 6b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593521663
ReturnHeader/Filer/Name/BusinessNameLine10Twin Lakes Academy Elementary PTA
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone09045380238
ReturnHeader/Filer/USAddress/AddressLine108000 Point Meadows Drive
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032256
ReturnHeader/Officer/DateSigned02011-10-05
ReturnHeader/Officer/Name0Shannon Stewart
ReturnHeader/Officer/Phone09045195595
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-05T15:27:02-07:00

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