Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2021 • EIN 59-3590636

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileN/A
9055 Northlake PkwyOrlando, FL 32827-5706

(407) 232-5696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

29th percentile

-4.3%

Higher net margin than 29% 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

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,682

Up $1,744 (+10%) from 2018

Net Assets

Up

$18,682

Up $1,744 (+10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$16,499

Down $51,029 (-76%) from 2018

Expenses

Down

$17,215

Down $48,917 (-74%) from 2018

Net Income

Down

-$716

Down $2,112 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $12,501Net 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

2021

Assets$18,682
Liabilities-
Net Assets$18,682
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$16,499
Expenses$17,215
Net Income-$716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$21,359
Mission and Program Overview

Mission

Topromotethewelfareofchildren

Program Services

DescriptionGrantsExpenses
misc$0$5,748
5thGradeBanquet-Provideagraduationtotheoutgoing5thgradersapprox200students,includingbooks,backpacks,fidgets.Makingthemfeelliketheyaccomplishedsomethingbygraduating5thgrade.$0$3,930
AcademicSuppliesfortheMediaCenter,includingSunshineBooksanddogtagsformakingaccomplishments,readingcertainbooksbenefitingapprox400students$0$3,458
JackHartmann-AneducationalperformancefortheKindergartensbenefittingapprox200students$0$800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Brill - PresidentPresidentPT$0--
Diana WhiteTreasurerPT$0--
Jackie FachtmannVice PresidentPT$0--
Kristi MadovoyRecording SecretaryPT$0--
Stephanie HoudeCommunications SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-3590636
In Care Of
% Diana White
Address
9055 NORTHLAKE PKWY, ORLANDO, FL 32827-5706

Signing Officer

Name
Diana White
Title
Treasurer
Signed
2021-11-05
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Restitution of theft, $2446|”

Part I, line 16

“| Other Expenses:, Amount:| Administrative stationary supplies postage, $270| Accounting tax preparation, $150| Bank Fees, $63| Committee Expenses leadership conference, $902| Liability Insurance, $545| Website Maintenance, $1349| Social Events, $7656| Curriculum Expenses, $127| Media Center Sunshine Books, $3291| Awards, $167| Jack Hartmann Performance Kindergarten, $800| Teacher Lounge Supplies, $694| Teacher Incentives classroom supplies, $591| Science Supplies, $112| Nurse Scale, $498|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|misc, $, $5748|”

Raw XML Appendix154 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/PersonNm0Diana White
IRS990EZ/BooksInCareOfDetail/PhoneNum04072325696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09960 Cypress Vine Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-716
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018682
IRS990EZ/FundraisingGrossIncomeAmt011149
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021359
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Brill - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Fachtmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristi Madovoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Houde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017215
IRS990EZ/OtherRevenueTotalAmt02446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Topromotethewelfareofchildren
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05thGradeBanquet-Provideagraduationtotheoutgoing5thgradersapprox200students,includingbooks,backpacks,fidgets.Makingthemfeelliketheyaccomplishedsomethingbygraduating5thgrade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AcademicSuppliesfortheMediaCenter,includingSunshineBooksanddogtagsformakingaccomplishments,readingcertainbooksbenefitingapprox400students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2JackHartmann-AneducationalperformancefortheKindergartensbenefittingapprox200students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3misc
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35748
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04860
IRS990EZ/SpecialEventsNetIncomeLossAmt06289
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017215
IRS990EZ/TotalProgramServiceExpensesAmt013936
IRS990EZ/TotalRevenueAmt016499
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06639
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0238052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0238052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Restitution of theft, $2446|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Administrative stationary supplies postage, $270| Accounting tax preparation, $150| Bank Fees, $63| Committee Expenses leadership conference, $902| Liability Insurance, $545| Website Maintenance, $1349| Social Events, $7656| Curriculum Expenses, $127| Media Center Sunshine Books, $3291| Awards, $167| Jack Hartmann Performance Kindergarten, $800| Teacher Lounge Supplies, $694| Teacher Incentives classroom supplies, $591| Science Supplies, $112| Nurse Scale, $498|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2|Explanation:, Grants Amount:, Expense Amount:|misc, $, $5748|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593590636
ReturnHeader/Filer/ForeignPhoneNum04072325696
ReturnHeader/Filer/InCareOfNm0% Diana White
ReturnHeader/Filer/USAddress/AddressLine1Txt09055 NORTHLAKE PKWY
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328275706
ReturnHeader/ReturnTs02021-11-05T08:45:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,682
Liabilities
-
Net assets
$18,682
Revenue
$16,499
Expenses
$17,215
Net income
-$716
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
2021Detailed filing. Detailed filing data is available for this year.$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$14.1$38.2$54.0$15.8