Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2016 • EIN 59-3590636

Jul 01, 2015 to Jun 30, 2016 • Filed on May 16, 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$14,052

No earlier filing loaded for comparison.

Net Assets

$14,052

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

$38,199

No earlier filing loaded for comparison.

Expenses

$54,010

No earlier filing loaded for comparison.

Net Income

-$15,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2016: $14,052Liabilities 2016: $0Net Assets 2016: $14,0522016Assets 2017: $12,501Net 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

2016

Assets$14,052
Liabilities$0
Net Assets$14,052
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$38,199
Expenses$54,010
Net Income-$15,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$109,109
Mission and Program Overview

Mission

Topromotethewelfareofchildren

To promote the welfare of children

Program Services

DescriptionGrantsExpenses
PLAYGROUND EQUIPMENT AND COVER-$24,037
DIRECT STUDENT BENEFIT ACTIVITIES, INCLUDING BANQUETS, CLINICS, PLAYS, SAFETY PATROL, AND MUSIC PROGRAMS-$17,152
SCHOOL IMPROVEMENTS USED TO IMPROVE CLASSROOM AND SCHOOL TECHNOLOGY-$12,688
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA SCOTTPresidentPT$0--
GABRIELLE JOHNSONVPPT$0--
SUNSHINE GRUNDTreasurerPT$0--
NANCY BIGOTSecretaryPT$0--
CARISSA ENDLERTreasurer ElectPT$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
Carissa Endler
Title
Treasurer
Phone
4078523500
Signed
2017-05-16
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 15.”

Form 990EZ, Part I, Line 16

“Bank Fees 200.”

Form 990EZ, Part I, Line 16

“Dues 886.”

Form 990EZ, Part I, Line 16

“Insurance 590.”

Form 990EZ, Part I, Line 16

“Marketing 300.”

Form 990EZ, Part I, Line 16

“Board Training 502.”

Form 990EZ, Part I, Line 16

“Tax Prep 13.”

Form 990EZ, Part I, Line 16

“Recognition 231.”

Form 990EZ, Part I, Line 16

“Subscriptions 2859.”

Form 990EZ, Part I, Line 16

“Art/Assemblies/Music 2800.”

Form 990EZ, Part I, Line 16

“Recess Supplies 459.”

Form 990EZ, Part I, Line 16

“Playground Cover 24037.”

Form 990EZ, Part I, Line 16

“Cafeteria Projector 12687.”

Form 990EZ, Part I, Line 16

“Programs 8232.”

Form 990EZ, Part I, Line 16

“Standardized Test Prep 59.”

Raw XML Appendix184 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/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/BOYAmt029863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05192
IRS990EZ/CostOfGoodsSoldAmt07320
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15811
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014052
IRS990EZ/FundraisingGrossIncomeAmt088337
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01238
IRS990EZ/GrossReceiptsAmt0109109
IRS990EZ/GrossSalesOfInventoryAmt08558
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06211
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014052
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/PersonNm0ROBERTA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUNSHINE GRUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY BIGOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARISSA ENDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children
IRS990EZ/ProgramServiceRevenueAmt0811
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/ProgramServiceExpensesAmt012688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063590
IRS990EZ/SpecialEventsNetIncomeLossAmt024747
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054010
IRS990EZ/TotalProgramServiceExpensesAmt053877
IRS990EZ/TotalRevenueAmt038199
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/ExcessBusinessHoldingsInd0false
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/SupportAmt053877
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0School Board of Orange County
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt053877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Training 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax Prep 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recognition 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions 2859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Art/Assemblies/Music 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Recess Supplies 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Playground Cover 24037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cafeteria Projector 12687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Programs 8232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Standardized Test Prep 59.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARISSA ENDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078523500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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/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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R BRYANT CPA
ReturnHeader/ReturnTs02017-05-15T12:57:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,052
Liabilities
$0
Net assets
$14,052
Revenue
$38,199
Expenses
$54,010
Net income
-$15,811
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$12.5$80.7$82.3$1.55
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$38.2$54.0$15.8