PTA Florida Congress

990EZ • Fiscal year 2014 • EIN 59-3674891

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization Profile N/A

1395 South Blue Lake AveDeland, FL 32724

(386) 734-2251

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

9.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$6,709

Up $1,301 (+24%) from 2013

Net Assets

$6,709

Up $1,301 (+24%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin62nd percentile

Revenue

$14,241

Up $2,586 (+22%) from 2013

Expenses

Down

$12,940

Down $2,548 (-16%) from 2013

Net Income

$1,301

Up $5,134 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$6,709

Liabilities$0

Net Assets$6,709

Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$14,241

Expenses$12,940

Net Income$1,301

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 22, 2014
Return Version: 2013v3.1
Gross Receipts: $35,169

Mission and Program Overview

Mission

TEACHER/STUDENT GRANTS

Program Services

Description	Grants	Expenses
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	-	$11,221

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THERESA FLAHERTY	Vice Pres Membership	-	$0	-	-
ELIZABETH DETTER	Treasurer	-	$0	-	-
JULIE BARGER	Corresponding Secretary	-	$0	-	-
JOHN SUTHERLAND	VP Of Community Relations	-	$0	-	-
PAM WESTMORELAND	Recording Secretary	-	$0	-	-
ELIZABETH MAKOWSKE	Vice Pres Ways & Means	-	$0	-	-
ELISSA SABATINI	President	-	$0	-	-
MIRIAM NEWMAN	Teacher Liaison	-	$0	-	-
GINI MYERS	Vice President Hospitality	-	$0	-	-
MELISSA TALBERT	Vice President Programs	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$33,231	$33,231	$20,928	$12,303
Total Events	$33,231	$33,231	$20,928	$12,303

Filing and Contact Details

Filer

EIN: 59-3674891
Phone: 3867342251

Signing Officer

Name: Elizabeth a Detter
Title: Treasurer
Phone: 3867342251
Signed: 2014-10-22
Discuss with paid preparer: Yes

Preparer

Preparer: James F Woodward
Phone: 3862524669

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Expenses to support public education 11221. Overhead and administrative expenses 1719.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ELIZABETH DETTER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3867342251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1395 SOUTH BLUE LAKE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	41
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1301
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	6709
IRS990EZ/FundraisingGrossIncomeAmt	0	33231
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	35169
IRS990EZ/GroupExemptionNum	0	2149
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1897
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	6709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	6709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	THERESA FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ELIZABETH DETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JULIE BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOHN SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PAM WESTMORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ELIZABETH MAKOWSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ELISSA SABATINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MIRIAM NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	GINI MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	MELISSA TALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRES MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VP OF COMMUNITY RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VICE PRES WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	TEACHER LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	VICE PRESIDENT HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	VICE PRESIDENT PROGRAMS
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	12940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TEACHER/STUDENT GRANTS
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11221
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	20928
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	12303
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	12940
IRS990EZ/TotalProgramServiceExpensesAmt	0	11221
IRS990EZ/TotalRevenueAmt	0	14241
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	8279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	33231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	20952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	20859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	20833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	24766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	120641
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	128920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	35169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	22781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	22529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	22439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	26002
IRS990ScheduleA/Total509Grp/TotalAmt	0	128920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	128920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	20928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	33231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	33231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	33231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	33231
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	SCHOOL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	12303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	20928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	20928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES TO SUPPORT PUBLIC EDUCATION 11221. OVERHEAD AND ADMINISTRATIVE EXPENSES 1719.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELIZABETH A DETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3867342251
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PTA FLORIDA CONGRESS KNOWN AS FREEDOM ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAF
ReturnHeader/Filer/EIN	0	593674891
ReturnHeader/Filer/PhoneNum	0	3867342251
ReturnHeader/Filer/USAddress/AddressLine1	0	1395 SOUTH BLUE LAKE AVE
ReturnHeader/Filer/USAddress/City	0	DELAND
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BENNETT WOODWARD & ASSOC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1238 RIDGEWOOD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HOLLY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	321172722
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3862524669
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES F WOODWARD
ReturnHeader/ReturnTs	0	2014-11-20T08:36:21-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,709
Liabilities: $0
Net assets: $6,709
Revenue: $14,241
Expenses: $12,940
Net income: $1,301

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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