Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2011 • EIN 59-3674891

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
1395 South Blue Lake Ave32724
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

31st percentile

-5.8%

Higher net margin than 31% 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

$7,111

No earlier filing loaded for comparison.

Net Assets

$7,111

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$12,729

No earlier filing loaded for comparison.

Expenses

$13,468

No earlier filing loaded for comparison.

Net Income

-$739

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.

$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

2011

Assets$7,111
Liabilities-
Net Assets$7,111
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: $12,729Expenses 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

2011

Revenue$12,729
Expenses$13,468
Net Income-$739
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

TEACHER/STUDENT GRANTS

Filing and Contact Details

Filer

EIN
59-3674891
Raw XML Appendix177 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-739
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020833
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IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101395 SOUTH BLUE LAKE AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121395 SOUTH BLUE LAKE AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THERESA FLAHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH DETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA SCHACTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELE WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARITVA CALKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RENEE COLANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORR SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013468
IRS990EZ/PrimaryExemptPurpose0TEACHER/STUDENT GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Money 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/ProgramServiceAccomplishment/ProgramServiceExpenses010132
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09710
IRS990EZ/SpecialEventsNetIncomeLoss011123
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101395 SOUTH BLUE LAKE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032724
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH DETTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03867342251
IRS990EZ/TotalAssets/BOY07850
IRS990EZ/TotalAssets/EOY07111
IRS990EZ/TotalExpenses013468
IRS990EZ/TotalProgramServiceExpenses010132
IRS990EZ/TotalRevenue012729
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0567
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05679
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020833
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/EventsInformation/NetIncomeSummary011123
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IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593674891
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS KNOWN AS FREEDOM ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone03867342251
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ReturnHeader/Filer/USAddress/City0DELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032724
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0ELIZABETH A DETTER
ReturnHeader/Officer/Phone03867342251
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLY HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0321172722
ReturnHeader/Preparer/Name0HAROLD L BENNETT
ReturnHeader/Preparer/Phone03862524669
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T11:19:47-08:00

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
$7,111
Liabilities
-
Net assets
$7,111
Revenue
$12,729
Expenses
$13,468
Net income
-$739
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