Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2018 • EIN 59-3670249

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,661

Up $2,384 (+21%) from 2017

Net Assets

Up

$13,661

Up $2,384 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$18,215

Down $35,858 (-66%) from 2017

Expenses

Down

$15,831

Down $36,778 (-70%) from 2017

Net Income

Up

$2,384

Up $920 (+63%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$13,661
Liabilities$0
Net Assets$13,661

Operations Trend

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

2018

Revenue$18,215
Expenses$15,831
Net Income$2,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$60,834
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.-$53,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TATIANA VEGASPresidentPT$0--
KATIRIA RODRIGUEZVice President Fund RaisingPT$0--
MONIQUE RIONVice President MembershipPT$0--
REYNA SANCHEZTreasurerPT$0--
CARMEN MEDRANOSecretaryPT$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
Reyna Sanchez
Title
Treasurer
Phone
4072512560
Signed
2018-11-12
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 16

Classroom Supplies (10% of Fun Run) 1000.

Form 990EZ, Part I, Line 16

Conference Night Teachers Dinners 1123.

Form 990EZ, Part I, Line 16

BJ's Club Membership 55.

Form 990EZ, Part I, Line 16

Movie Licensing 163.

Form 990EZ, Part I, Line 16

Office Supplies 260.

Form 990EZ, Part I, Line 16

Orange County Council PTA 50.

Form 990EZ, Part I, Line 16

Principal Discretionary Fund 7208.

Form 990EZ, Part I, Line 16

PTA Insurance Policy 315.

Form 990EZ, Part I, Line 16

School Enhancement 1653.

Form 990EZ, Part I, Line 16

School Nurse 391.

Form 990EZ, Part I, Line 16

Student Enrichment 1517.

Form 990EZ, Part I, Line 16

Tax Preparation 460.

Form 990EZ, Part I, Line 16

Teacher/Staff Appreciation 1568.

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
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/BOYAmt011277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013661
IRS990EZ/FundraisingGrossIncomeAmt052019
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060834
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013661
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/PersonNm0TATIANA VEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIRIA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONIQUE RION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REYNA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMEN MEDRANO
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/OtherExpensesTotalAmt015763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for parents, teachers, students
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES & MATERIALS WERE PROVIDED TO ENHANCE THE LEARNING AND ENVIRONMENT OF OVER 2,000 PARENTS, TEACHERS, AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042619
IRS990EZ/SpecialEventsNetIncomeLossAmt09400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015831
IRS990EZ/TotalProgramServiceExpensesAmt053264
IRS990EZ/TotalRevenueAmt018215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279983
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0303609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060120
IRS990ScheduleA/Total509Grp/TotalAmt0303609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not receive payments for indoor tanning services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom Supplies (10% of Fun Run) 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference Night Teachers Dinners 1123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BJ's Club Membership 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Movie Licensing 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Orange County Council PTA 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Principal Discretionary Fund 7208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA Insurance Policy 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9School Enhancement 1653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10School Nurse 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Student Enrichment 1517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax Preparation 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Teacher/Staff Appreciation 1568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REYNA SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072512560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0842F927F2D90015B30E5640735AB08750A8EFF55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0842F927F2D90015B30E5640735AB08750A8EFF55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.145.247.51
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:41:13
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN TEZEN
ReturnHeader/ReturnTs02018-11-12T14:41:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings