Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2012 • EIN 59-3645435

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.5%

Higher net margin than 34% 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

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,628

Down $363 (-7.3%) from 2011

Net Assets

Down

$4,628

Down $363 (-7.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$10,246

Down $2,232 (-18%) from 2011

Expenses

Down

$10,609

Down $5,052 (-32%) from 2011

Net Income

Up

-$363

Up $2,820 (+89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$4,628
Liabilities-
Net Assets$4,628
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

2012

Revenue$10,246
Expenses$10,609
Net Income-$363
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide additional support to school system

Filing and Contact Details

Filer

EIN
59-3645435
Raw XML Appendix195 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/PersonName0KENDRA DRAKE
CompensationExplanation/Compensation/PersonName1ELAINE RAGAN
CompensationExplanation/Compensation/PersonName2KATHI BALLEHR
CompensationExplanation/Compensation/PersonName3DINA MARCUS
CompensationExplanation/Compensation/PersonName4DANA GERUS
CompensationExplanation/Compensation/PersonName5BELINDA KRAUSS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers08098
IRS990EZ/CashSavingsAndInvestments/BOY04991
IRS990EZ/CashSavingsAndInvestments/EOY04628
IRS990EZ/ContributionsGiftsGrantsEtc075
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-363
IRS990EZ/FeesAndOthPymtToIndContractors0345
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045831
IRS990EZ/GrossReceipts046965
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01059
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04991
IRS990EZ/NetAssetsOrFundBalancesBOY04991
IRS990EZ/NetAssetsOrFundBalances/EOY04628
IRS990EZ/NetAssetsOrFundBalancesEOY04628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010410 BRENTFORD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110501 MARLINGTON PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210519 GREENCREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139805 GREENPOINTE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410422 LIGHTNER BRIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine159502 WOODBAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TAMPA
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/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition57.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENDRA DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE RAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHI BALLEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DINA MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANA GERUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BELINDA KRAUSS
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/OtherExpensesTotal01790
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ADDITIONAL SUPPORT TO SCHOOL SYSTEM
IRS990EZ/PrintingPublicationsPostage0376
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/ProgramServiceExpenses08098
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036719
IRS990EZ/SpecialEventsNetIncomeLoss09112
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109502 WOODBAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033626
IRS990EZ/TheBooksAreInCareOf/NamePerson0BELINDA KRAUSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08135281155
IRS990EZ/TotalAssets/BOY04991
IRS990EZ/TotalAssets/EOY04628
IRS990EZ/TotalExpenses010609
IRS990EZ/TotalProgramServiceExpenses08098
IRS990EZ/TotalRevenue010246
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02081
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044936
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0205230
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090212998
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046965
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041615
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041471
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035930
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047017
IRS990ScheduleA/Total509/Total0212998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047017
IRS990ScheduleA/TotalSupportTotal/Total0212998
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027414
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020020
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207483
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05150
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032653
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020020
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207483
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05150
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032653
IRS990ScheduleG/EventsInformation/NameOfEvent10EIGHTH GRADE CE
IRS990ScheduleG/EventsInformation/NameOfEvent20MEDEIVAL FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary05239
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019832
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204266
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03316
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027414
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 711 INSURANCE 280 BANK FEES 222 DUES 190 TRAINING 315 5-STAR BOOK 72 TOTAL 1,790
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 ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-06
ReturnHeader/Officer/Name0BELINDA KRAUSS
ReturnHeader/Officer/Phone08135585300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-06
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T08:09:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,628
Liabilities
-
Net assets
$4,628
Revenue
$10,246
Expenses
$10,609
Net income
-$363
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