Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2013 • EIN 59-3674891

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

1395 South Blue Lake AveDeland, FL 32724
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,408

Down $3,833 (-41%) from 2012

Net Assets

Down

$5,408

Down $3,833 (-41%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$11,655

Down $3,162 (-21%) from 2012

Expenses

Up

$15,488

Up $2,801 (+22%) from 2012

Net Income

Down

-$3,833

Down $5,963 (-280%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$5,408
Liabilities$0
Net Assets$5,408

Operations Trend

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

2013

Revenue$11,655
Expenses$15,488
Net Income-$3,833
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

TEACHER/STUDENT GRANTS

Filing and Contact Details

Filer

EIN
59-3674891
Raw XML Appendix162 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/CashSavingsAndInvestments/BOY09241
IRS990EZ/CashSavingsAndInvestments/EOY05408
IRS990EZ/ContributionsGiftsGrantsEtc0233
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3833
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020952
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
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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/PersonName2ERICA CANTLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RENEE COLANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRICIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELISSA SABATINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIRIAM NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRES WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TEACHER LIAISON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015488
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/ProgramServiceExpenses012064
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011126
IRS990EZ/SpecialEventsNetIncomeLoss09826
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
IRS990EZ/TotalAssets/BOY09241
IRS990EZ/TotalAssets/EOY05408
IRS990EZ/TotalExpenses015488
IRS990EZ/TotalProgramServiceExpenses012064
IRS990EZ/TotalRevenue011655
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0840
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07181
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020952
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029150
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0116560
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090123741
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022781
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022529
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022439
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026002
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029990
IRS990ScheduleA/Total509/Total0123741
IRS990ScheduleA/TotalSupportTotal/Total0123741
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011126
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020952
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020952
IRS990ScheduleG/EventsInformation/NameOfEvent10SCHOOL CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary09826
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011126
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011126
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TO SUPPORT PUBLIC EDUCATION 12065. OVERHEAD AND ADMINISTRATIVE EXPENSES 3423.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0ELIZABETH A DETTER
ReturnHeader/Officer/Phone03867342251
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-15
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T08:17:34-07:00

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Filings