Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2012 • EIN 59-3521663

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 05, 2012

8000 Point Meadows Dr32256
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

212%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,245

Up $4,926 (+212%) from 2011

Net Assets

Up

$7,245

Up $4,926 (+212%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$37,420

Up $3,573 (+11%) from 2011

Expenses

Down

$33,006

Down $8,217 (-20%) from 2011

Net Income

Up

$4,414

Up $11,790 (+160%) from 2011

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

2012

Assets$7,245
Liabilities$0
Net Assets$7,245

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

2012

Revenue$37,420
Expenses$33,006
Net Income$4,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Child advocacy

Filing and Contact Details

Filer

EIN
59-3521663
Raw XML Appendix272 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/TheBooksAreInCareOf/NamePerson0Shannon Stewart
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09045380238
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02425
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03389
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014609
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0117
IRS990ScheduleA/GrossInvestmentIncome509/Total0281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080172
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years082655
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0322520
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years077
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0281
IRS990ScheduleA/InvestmentIncomePercentage00.00083
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/PriorYearSupportPercentage00.9993
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0007
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99917
IRS990ScheduleA/PublicSupportTotal5090337129
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IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Family Fun Night
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203975
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Boxtops, cartridge recycling, green team
IRS990ScheduleO/GeneralExplanation/Explanation1awards, book fair, dues, reflections, health and safety, hospitality, planners, reading challenge
IRS990ScheduleO/GeneralExplanation/Explanation2cancelled checks - uncleared
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593521663
ReturnHeader/Filer/Name/BusinessNameLine10Twin Lakes Academy Elementary PTA
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone09045380238
ReturnHeader/Filer/USAddress/AddressLine108000 Point Meadows Dr
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032256
ReturnHeader/Officer/DateSigned02012-08-05
ReturnHeader/Officer/Name0Shannon Stewart
ReturnHeader/Officer/Phone09045380238
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-05T08:36:23-07:00

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