Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2015 • EIN 59-3670249

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileN/A
13501 Balcombe RoadOrlando, FL 32837

(407) 251-2560

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,188

Down $3,214 (-59%) from 2014

Net Assets

Down

$2,188

Down $3,214 (-59%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$46,873

Down $3,869 (-7.6%) from 2014

Expenses

Up

$50,087

Up $1,490 (+3.1%) from 2014

Net Income

Down

-$3,214

Down $5,359 (-250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15K$10K$5.0K$0Assets 2011: $6,642Liabilities 2011: $02011Assets 2012: $10,026Liabilities 2012: $02012Assets 2013: $3,257Liabilities 2013: $02013Assets 2014: $5,402Liabilities 2014: $0Net Assets 2014: $5,4022014Assets 2015: $2,188Liabilities 2015: $0Net Assets 2015: $2,1882015Assets 2016: $9,813Liabilities 2016: $0Net Assets 2016: $9,8132016Assets 2017: $11,277Liabilities 2017: $0Net Assets 2017: $11,2772017Assets 2018: $13,661Liabilities 2018: $0Net Assets 2018: $13,6612018Assets 2019: $14,632Liabilities 2019: $0Net Assets 2019: $14,6322019Assets 2020: $11,423Liabilities 2020: $0Net Assets 2020: $11,4232020Assets 2021: $14,423Net Assets 2021: $14,4232021Assets 2022: $11,349Liabilities 2022: $0Net Assets 2022: $11,3492022Assets 2023: $4,814Liabilities 2023: $0Net Assets 2023: $4,8142023

Highlighted filing

2015

Assets$2,188
Liabilities$0
Net Assets$2,188
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $51,947Expenses 2011: $53,704Net Income 2011: -$1,7572011Revenue 2012: $51,053Expenses 2012: $47,669Net Income 2012: $3,3842012Revenue 2013: $47,313Expenses 2013: $54,082Net Income 2013: -$6,7692013Revenue 2014: $50,742Expenses 2014: $48,597Net Income 2014: $2,1452014Revenue 2015: $46,873Expenses 2015: $50,087Net Income 2015: -$3,2142015Revenue 2016: $53,901Expenses 2016: $46,276Net Income 2016: $7,6252016Revenue 2017: $54,073Expenses 2017: $52,609Net Income 2017: $1,4642017Revenue 2018: $18,215Expenses 2018: $15,831Net Income 2018: $2,3842018Revenue 2019: $10,871Expenses 2019: $9,900Net Income 2019: $9712019Revenue 2020: $26,772Expenses 2020: $29,981Net Income 2020: -$3,2092020Revenue 2021: $21,780Expenses 2021: $18,780Net Income 2021: $3,0002021Revenue 2022: $16,892Expenses 2022: $19,966Net Income 2022: -$3,0742022Revenue 2023: $428Expenses 2023: $6,963Net Income 2023: -$6,5352023

Highlighted filing

2015

Revenue$46,873
Expenses$50,087
Net Income-$3,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$61,172
Mission and Program Overview

Mission

Provide support for parents, teachers, students

Program Services

DescriptionGrantsExpenses
SERVICES & MATERIALS WERE PROVIDED TO ENHANCE THE LEARNING AND ENVIRONMENT OF OVER 2,000 PARENTS, TEACHERS, AND STUDENTS.-$50,039
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIE DYERPresidentPT$0--
TERRA MARTINVice President Fund RaisingPT$0--
DENISE MYERSVice President MembershipPT$0--
PEY-RONG GARCIATreasurerPT$0--
SANDRA BALANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
PTA Florida Congress Endeavor PTA
EIN
59-3670249
Phone
4072512560
Address
13501 Balcombe Road, Orlando, FL 32837

Signing Officer

Name
Ellie Dyer
Title
President
Phone
4072512560
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Consulting Resources LLC
Address
PO Box 581907, KISSIMMEE, FL 34758-4220
Preparer
Martin Tezen
Phone
4074095713
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“The organization did not receive payments for indoor tanning services.”

Form 990EZ, Part I, Line 8

“BANK FEES 0.”

Form 990EZ, Part I, Line 16

“Box tops 6. Fundraiser-fun run (spring) 13173. Holiday shop 5227. Movie nights 692. Spirit nights (partners in education) 362. Additions 64. Classroom supplies (10% of fun run) 2025. Conference night teachers dinners 729. Credit card fees 5. Sam's club membership 45. Fall/winter festival 4273. Father daughter dance 3666. 5th grade (award ceremony, party, dare) 1826. Guardian angel fund 111. Membership incentives 835. Mother son event 2650. Movie licensing 294. Orange county council pta 50. Paren”

Raw XML Appendix149 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/BusinessName/BusinessNameLine1Txt0Endeavor Elementary School PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04072512560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013501 Balcombe Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01959
IRS990EZ/CostOfGoodsSoldAmt014299
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3214
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02188
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03311
IRS990EZ/GrossReceiptsAmt061172
IRS990EZ/GrossSalesOfInventoryAmt017610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02001
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIE DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEY-RONG GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA BALAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Fund Raising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for parents, teachers, students
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt039602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES & MATERIALS WERE PROVIDED TO ENHANCE THE LEARNING AND ENVIRONMENT OF OVER 2,000 PARENTS, TEACHERS, AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050087
IRS990EZ/TotalProgramServiceExpensesAmt050039
IRS990EZ/TotalRevenueAmt046873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284702
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0296074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059890
IRS990ScheduleA/Total509Grp/TotalAmt0296074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not receive payments for indoor tanning services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOX TOPS 6. FUNDRAISER-FUN RUN (SPRING) 13173. HOLIDAY SHOP 5227. MOVIE NIGHTS 692. SPIRIT NIGHTS (PARTNERS IN EDUCATION) 362. ADDITIONS 64. CLASSROOM SUPPLIES (10% OF FUN RUN) 2025. CONFERENCE NIGHT TEACHERS DINNERS 729. CREDIT CARD FEES 5. SAM'S CLUB MEMBERSHIP 45. FALL/WINTER FESTIVAL 4273. FATHER DAUGHTER DANCE 3666. 5TH GRADE (AWARD CEREMONY, PARTY, DARE) 1826. GUARDIAN ANGEL FUND 111. MEMBERSHIP INCENTIVES 835. MOTHER SON EVENT 2650. MOVIE LICENSING 294. ORANGE COUNTY COUNCIL PTA 50. PAREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIE DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072512560
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Congress Endeavor PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593670249
ReturnHeader/Filer/PhoneNum04072512560
ReturnHeader/Filer/USAddress/AddressLine1Txt013501 Balcombe Road
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE CONSULTING RESOURCES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 581907
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347584220
ReturnHeader/PreparerPersonGrp/PhoneNum04074095713
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN TEZEN
ReturnHeader/ReturnTs02015-11-16T15:09:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188
Liabilities
$0
Net assets
$2,188
Revenue
$46,873
Expenses
$50,087
Net income
-$3,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.43$6.96$6.54
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$16.9$20.0$3.07
2021Detailed filing. Detailed filing data is available for this year.$14.4$14.4$21.8$18.8$3.00
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$26.8$30.0$3.21
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$10.9$9.90$0.97
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$18.2$15.8$2.38
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$54.1$52.6$1.46
2016Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$53.9$46.3$7.63
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$46.9$50.1$3.21
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$50.7$48.6$2.15
2013Summary only. Only limited summary data is available for this year.$3.26$0.00$47.3$54.1$6.77
2012Summary only. Only limited summary data is available for this year.$10.0$0.00$51.1$47.7$3.38
2011Summary only. Only limited summary data is available for this year.$6.64$0.00$51.9$53.7$1.76