Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2012 • EIN 59-3674891

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% 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

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,241

Up $2,130 (+30%) from 2011

Net Assets

Up

$9,241

Up $2,130 (+30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$14,817

Up $2,088 (+16%) from 2011

Expenses

Down

$12,687

Down $781 (-5.8%) from 2011

Net Income

Up

$2,130

Up $2,869 (+388%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2012

Assets$9,241
Liabilities-
Net Assets$9,241
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

2012

Revenue$14,817
Expenses$12,687
Net Income$2,130
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

TEACHER/STUDENT GRANTS

Filing and Contact Details

Filer

EIN
59-3674891
Raw XML Appendix192 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/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode732724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THERESA FLAHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH DETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA SCHACTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERICA CANTLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARITVA CALKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RENEE COLANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TRACI CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORR SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012687
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/ProgramServiceExpenses010146
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07712
IRS990EZ/SpecialEventsNetIncomeLoss013147
IRS990EZ/SubjectToProxyTax0false
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
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IRS990EZ/TotalExpenses012687
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IRS990EZ/TotalRevenue014817
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01430
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06782
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020859
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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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
ReturnHeader/Filer/USAddress/AddressLine101395 SOUTH BLUE LAKE AVE
ReturnHeader/Filer/USAddress/City0DELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032724
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0ELIZABETH A DETTER
ReturnHeader/Officer/Phone03867342251
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT WOODWARD & ASSOC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101238 RIDGEWOOD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLY HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0321172722
ReturnHeader/Preparer/Name0JAMES F WOODWARD
ReturnHeader/Preparer/Phone03862524669
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-07T07:30:16-08:00

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
$9,241
Liabilities
-
Net assets
$9,241
Revenue
$14,817
Expenses
$12,687
Net income
$2,130
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