Civic Intelligence

PTA Florida Congress Known as Freedom Elementary PTA

EIN 59-3674891 • 501(c)3 • Deland, FL

Profile

TEACHER/STUDENT GRANTS

1395 South Blue Lake AveDeland, FL 32724

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,212

Up $1,620 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$6,212

Up $1,620 (+35%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$19,247

Down $2,411 (-11%) from 2016

Expenses

Down

$17,627

Down $3,462 (-16%) from 2016

Net Income

Up

$1,620

Up $1,051 (+185%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $7,111Net Assets 2011: $7,1112011Assets 2012: $9,241Net Assets 2012: $9,2412012Assets 2013: $5,408Liabilities 2013: $0Net Assets 2013: $5,4082013Assets 2014: $6,709Liabilities 2014: $0Net Assets 2014: $6,7092014Assets 2015: $4,023Liabilities 2015: $0Net Assets 2015: $4,0232015Assets 2016: $4,592Liabilities 2016: $0Net Assets 2016: $4,5922016Assets 2017: $6,212Liabilities 2017: $0Net Assets 2017: $6,2122017

Highlighted filing

2017

Assets$6,212
Liabilities$0
Net Assets$6,212
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $12,729Expenses 2011: $13,468Net Income 2011: -$7392011Revenue 2012: $14,817Expenses 2012: $12,687Net Income 2012: $2,1302012Revenue 2013: $11,655Expenses 2013: $15,488Net Income 2013: -$3,8332013Revenue 2014: $14,241Expenses 2014: $12,940Net Income 2014: $1,3012014Revenue 2015: $14,938Expenses 2015: $17,624Net Income 2015: -$2,6862015Revenue 2016: $21,658Expenses 2016: $21,089Net Income 2016: $5692016Revenue 2017: $19,247Expenses 2017: $17,627Net Income 2017: $1,6202017

Highlighted filing

2017

Revenue$19,247
Expenses$17,627
Net Income$1,620
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,212
Liabilities
$0
Net assets
$6,212
Revenue
$19,247
Expenses
$17,627
Net income
$1,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$19.2$17.6$1.62
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$21.7$21.1$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$14.9$17.6$2.69
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$14.2$12.9$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$11.7$15.5$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$9.24$14.8$12.7$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$7.11$12.7$13.5$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$32,010
Mission and Program Overview

Mission

TEACHER/STUDENT GRANTS

Program Services

DescriptionGrantsExpenses
Money was spent to enhance the quality of education at Freedom Elementary School in Deland, Fl. Items included noncash incentives to teachers and 1500 students-$16,719
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH DETTERTreasurer-$0--
ELISSA SABATINIVice President-$0--
MARIANNA VOGELPresident-$0--
AMBER CUNNINGHAMVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Carnival$30,685$30,685$12,763$17,922
Total Events$30,685$30,685$12,763$17,922
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Known as Freedom Elementary Pta
EIN
59-3674891
Phone
3867342251
Address
1395 SOUTH BLUE LAKE AVE, DELAND, FL 32724

Signing Officer

Name
Elizabeth a Detter
Title
Treasurer
Phone
3867342251
Signed
2017-07-19
Discuss with paid preparer
Yes

Preparer

Firm
BENNETT WOODWARD & ASSOC CPA's
Address
1238 RIDGEWOOD AVENUE, HOLLY HILL, FL 32117-2722
Preparer
James F Woodward
Phone
3862524669
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Expenses to support public education 16719.”

Form 990EZ, Part I, Line 16

“Overhead and administrative expenses 908.”

Raw XML Appendix156 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/PersonNm0ELIZABETH DETTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03867342251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01395 SOUTH BLUE LAKE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06212
IRS990EZ/FundraisingGrossIncomeAmt030685
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032010
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH DETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISSA SABATINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNA VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER/STUDENT GRANTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Money was spent to enhance the quality of education at Freedom Elementary School in Deland, Fl. Items included noncash incentives to teachers and 1500 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012763
IRS990EZ/SpecialEventsNetIncomeLossAmt017922
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017627
IRS990EZ/TotalProgramServiceExpensesAmt016719
IRS990EZ/TotalRevenueAmt019247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112983
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0124308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022781
IRS990ScheduleA/Total509Grp/TotalAmt0124308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TO SUPPORT PUBLIC EDUCATION 16719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERHEAD AND ADMINISTRATIVE EXPENSES 908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH A DETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03867342251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS KNOWN AS FREEDOM ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593674891
ReturnHeader/Filer/PhoneNum03867342251
ReturnHeader/Filer/USAddress/AddressLine1Txt01395 SOUTH BLUE LAKE AVE
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EAD67C53AB84DD3E80AFB2B41BB14A6ED917411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1FB55D12A7A74F6C65A371CC12981F0018D4B27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.178.221
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:45:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT WOODWARD & ASSOC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01238 RIDGEWOOD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321172722
ReturnHeader/PreparerPersonGrp/PhoneNum03862524669
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F WOODWARD
ReturnHeader/ReturnTs02017-08-23T10:45:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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