Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2011 • EIN 59-3645435

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 25, 2011

Organization ProfileN/A
10501 Montague Street33626
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

14th percentile

-26%

Higher net margin than 14% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,991

No earlier filing loaded for comparison.

Net Assets

$4,991

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$12,478

No earlier filing loaded for comparison.

Expenses

$15,661

No earlier filing loaded for comparison.

Net Income

-$3,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $4,991Net Assets 2011: $4,9912011Assets 2012: $4,628Net Assets 2012: $4,6282012Assets 2013: $5,547Liabilities 2013: $0Net Assets 2013: $5,5472013Assets 2014: $5,856Liabilities 2014: $0Net Assets 2014: $5,8562014Assets 2015: $8,247Liabilities 2015: $0Net Assets 2015: $8,2472015Assets 2016: $8,495Liabilities 2016: $0Net Assets 2016: $8,4952016Assets 2017: $5,358Liabilities 2017: $0Net Assets 2017: $5,3582017Assets 2018: $6,652Liabilities 2018: $0Net Assets 2018: $6,6522018Assets 2019: $16,723Liabilities 2019: $0Net Assets 2019: $16,7232019

Highlighted filing

2011

Assets$4,991
Liabilities-
Net Assets$4,991
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $12,478Expenses 2011: $15,661Net Income 2011: -$3,1832011Revenue 2012: $10,246Expenses 2012: $10,609Net Income 2012: -$3632012Revenue 2013: $11,109Expenses 2013: $10,190Net Income 2013: $9192013Revenue 2014: $7,393Expenses 2014: $7,084Net Income 2014: $3092014Revenue 2015: $9,846Expenses 2015: $7,455Net Income 2015: $2,3912015Revenue 2016: $10,737Expenses 2016: $10,489Net Income 2016: $2482016Revenue 2017: $23,502Expenses 2017: $26,639Net Income 2017: -$3,1372017Revenue 2018: $20,477Expenses 2018: $19,183Net Income 2018: $1,2942018Revenue 2019: $28,186Expenses 2019: $18,115Net Income 2019: $10,0712019

Highlighted filing

2011

Revenue$12,478
Expenses$15,661
Net Income-$3,183
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 25, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide additional support to school system

Filing and Contact Details

Filer

EIN
59-3645435
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0MARCY BUNN
CompensationExplanation/Compensation/PersonName1KENDRA DRAKE
CompensationExplanation/Compensation/PersonName2ANNE HULL
CompensationExplanation/Compensation/PersonName3DINA MARCUS
CompensationExplanation/Compensation/PersonName4DANA GERUS
CompensationExplanation/Compensation/PersonName5SUE VIDMAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers012893
IRS990EZ/CashSavingsAndInvestments/BOY08174
IRS990EZ/CashSavingsAndInvestments/EOY04991
IRS990EZ/ContributionsGiftsGrantsEtc010
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3183
IRS990EZ/FeesAndOthPymtToIndContractors0335
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039985
IRS990EZ/GrossReceipts041615
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01620
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08174
IRS990EZ/NetAssetsOrFundBalancesBOY08174
IRS990EZ/NetAssetsOrFundBalances/EOY04991
IRS990EZ/NetAssetsOrFundBalancesEOY04991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012006 BREWSTER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110410 BRENTFORD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210533 WEYBRIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139805 GREENPOINTE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410422 LIGHTNER BRIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1512004 WANDSWORTH DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAMPA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCY BUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENDRA DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DINA MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANA GERUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE VIDMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02067
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ADDITIONAL SUPPORT TO SCHOOL SYSTEM
IRS990EZ/PrintingPublicationsPostage0366
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPLIES, ARTS AND SPECIAL PROJECTS FOR STUDENTS AT PETER B DAVIDSON MIDDLE SCHOOL, ALLOWING FOR FURTHER LEARNING, STUDY SKILLS AND FIELD TRIPS THAT WOULD NOT OTHERWISE BE AVAILABLE DUE TO LIMITED SCHOOL BUDGETS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012893
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029137
IRS990EZ/SpecialEventsNetIncomeLoss010848
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012004 WANDSWORTH DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033626
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE VIDMAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08135585300
IRS990EZ/TotalAssets/BOY08174
IRS990EZ/TotalAssets/EOY04991
IRS990EZ/TotalExpenses015661
IRS990EZ/TotalProgramServiceExpenses012893
IRS990EZ/TotalRevenue012478
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06617
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043529
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0201869
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090216179
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041615
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041471
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035930
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047017
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050146
IRS990ScheduleA/Total509/Total0216179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050146
IRS990ScheduleA/TotalSupportTotal/Total0216179
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 817 INSURANCE 280 BANK FEES 62 DUES 115 TRAINING 663 5-STAR BOOK 130 TOTAL 2,067
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE SUPPLIES, ARTS AND SPECIAL PROJECTS FOR STUDENTS AT PETER B DAVIDSON MIDDLE SCHOOL, ALLOWING FOR FURTHER LEARNING, STUDY SKILLS AND FIELD TRIPS THAT WOULD NOT OTHERWISE BE AVAILABLE DUE TO LIMITED SCHOOL BUDGETS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593645435
ReturnHeader/Filer/Name/BusinessNameLine10PETER B DAVIDSEN MIDDLE SCHOOL PTSA
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone08135585300
ReturnHeader/Filer/USAddress/AddressLine1010501 MONTAGUE STREET
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033626
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-25
ReturnHeader/Officer/Name0SUE VIDMAR
ReturnHeader/Officer/Phone08135585300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX SOLUTIONS PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012002 RACE TRACK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336263107
ReturnHeader/Preparer/Name0KENNETH L NELSEN EA
ReturnHeader/Preparer/Phone08138552457
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-26T10:00:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,991
Liabilities
-
Net assets
$4,991
Revenue
$12,478
Expenses
$15,661
Net income
-$3,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$28.2$18.1$10.1
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$20.5$19.2$1.29
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$23.5$26.6$3.14
2016Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$10.7$10.5$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$9.85$7.46$2.39
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$7.39$7.08$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$11.1$10.2$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.63$10.2$10.6$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$4.99$12.5$15.7$3.18