Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2017 • EIN 59-3590636

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileN/A
9055 Northlake ParkwayOrlando, FL 32827

(407) 852-3500

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,501

Down $1,551 (-11%) from 2016

Net Assets

Down

$12,501

Down $1,551 (-11%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$80,699

Up $42,500 (+111%) from 2016

Expenses

Up

$82,250

Up $28,240 (+52%) from 2016

Net Income

Up

-$1,551

Up $14,260 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $14,052Net Assets 2016: $14,0522016Assets 2017: $12,501Liabilities 2017: $0Net Assets 2017: $12,5012017Assets 2018: $16,938Net Assets 2018: $16,9382018Assets 2021: $18,682Net Assets 2021: $18,6822021Assets 2022: $39,469Net Assets 2022: $39,4692022Assets 2023: $15,537Net Assets 2023: $15,5372023Assets 2025: $50,931Net Assets 2025: $50,9312025

Highlighted filing

2017

Assets$12,501
Liabilities$0
Net Assets$12,501
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2016: $38,199Expenses 2016: $54,010Net Income 2016: -$15,8112016Revenue 2017: $80,699Expenses 2017: $82,250Net Income 2017: -$1,5512017Revenue 2018: $67,528Expenses 2018: $66,132Net Income 2018: $1,3962018Revenue 2021: $16,499Expenses 2021: $17,215Net Income 2021: -$7162021Revenue 2022: $70,864Expenses 2022: $50,077Net Income 2022: $20,7872022Revenue 2023: $22,611Expenses 2023: $46,543Net Income 2023: -$23,9322023Revenue 2025: $72,549Expenses 2025: $56,099Net Income 2025: $16,4502025

Highlighted filing

2017

Revenue$80,699
Expenses$82,250
Net Income-$1,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$121,087
Mission and Program Overview

Mission

Topromotethewelfareofchildren

To promote the welfare of children

Program Services

DescriptionGrantsExpenses
PLAYGROUND EQUIPMENT AND COVER-$30,457
DIRECT STUDENT BENEFIT ACTIVITIES, INCLUDING BANQUETS, CLINICS, PLAYS, SAFETY PATROL, AND MUSIC PROGRAMS-$23,290
SCHOOL IMPROVEMENTS USED TO IMPROVE CLASSROOM AND SCHOOL TECHNOLOGY-$6,513
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHADWICK HARDEEPresidentPT$0--
ROBERTA SCOTTVPPT$0--
ANGELICA MCKINNEYTreasurerPT$0--
HOLLY SMITHSecretaryPT$0--
DINA DANAHYCorresponding Sec.PT$0--
Filing and Contact Details

Filer

Filer Name
PTA Florida Congress Northlake Park
EIN
59-3590636
Phone
4078523500
Address
9055 Northlake Parkway, Orlando, FL 32827

Signing Officer

Name
Angelica Mckinney
Title
Treasurer
Phone
4078523500
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
BOATMAN & BRYANT CPA's
Address
2973 West SR 434 Suite 300, Longwood, FL 32779
Preparer
Robert R Bryant CPA
Phone
3523474424
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting 140.”

Form 990EZ, Part I, Line 16

“Administrative 67.”

Form 990EZ, Part I, Line 16

“Bank Fees 26.”

Form 990EZ, Part I, Line 16

“Dues 1275.”

Form 990EZ, Part I, Line 16

“Insurance 660.”

Form 990EZ, Part I, Line 16

“Marketing 2750.”

Form 990EZ, Part I, Line 16

“Board Training 348.”

Form 990EZ, Part I, Line 16

“Pay Pal Fees 658.”

Form 990EZ, Part I, Line 16

“Recognition 462.”

Form 990EZ, Part I, Line 16

“Programs 60260.”

Form 990EZ, Part I, Line 16

“Community 12604.”

Form 990EZ, Part I, Line 16

“Interim Fund 3000.”

Raw XML Appendix181 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/PersonNm0CARISSA ENDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04078523500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09055 Northlake Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02439
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1551
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012501
IRS990EZ/FundraisingGrossIncomeAmt0112850
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121087
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05798
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHADWICK HARDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELICA MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DINA DANAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Sec.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL IMPROVEMENTS USED TO IMPROVE CLASSROOM AND SCHOOL TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLAYGROUND EQUIPMENT AND COVER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DIRECT STUDENT BENEFIT ACTIVITIES, INCLUDING BANQUETS, CLINICS, PLAYS, SAFETY PATROL, AND MUSIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040388
IRS990EZ/SpecialEventsNetIncomeLossAmt072462
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082250
IRS990EZ/TotalProgramServiceExpensesAmt060260
IRS990EZ/TotalRevenueAmt080699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000771
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01275
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0School Board of Orange County
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Training 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pay Pal Fees 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recognition 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Programs 60260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community 12604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interim Fund 3000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELICA MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078523500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Congress Northlake Park
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593590636
ReturnHeader/Filer/PhoneNum04078523500
ReturnHeader/Filer/USAddress/AddressLine1Txt09055 Northlake Parkway
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A02DBC4E10925BD29898C0F4B61DFF8A4F4B5A78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A02DBC4E10925BD29898C0F4B61DFF8A4F4B5A78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.19.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOATMAN & BRYANT CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02973 West SR 434 Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032779
ReturnHeader/PreparerPersonGrp/PhoneNum03523474424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R BRYANT CPA
ReturnHeader/ReturnTs02017-11-13T11:38:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,501
Liabilities
$0
Net assets
$12,501
Revenue
$80,699
Expenses
$82,250
Net income
-$1,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.9$50.9$72.5$56.1$16.5
2023Detailed filing. Detailed filing data is available for this year.$15.5$15.5$22.6$46.5$23.9
2022Detailed filing. Detailed filing data is available for this year.$39.5$39.5$70.9$50.1$20.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$18.7$16.5$17.2$0.72
2018Detailed filing. Detailed filing data is available for this year.$16.9$16.9$67.5$66.1$1.40
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$80.7$82.3$1.55
2016Detailed filing. Detailed filing data is available for this year.$14.1$14.1$38.2$54.0$15.8