Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2016 • EIN 59-3674891

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 01, 2016

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,592

Up $569 (+14%) from 2015

Net Assets

Up

$4,592

Up $569 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$21,658

Up $6,720 (+45%) from 2015

Expenses

Up

$21,089

Up $3,465 (+20%) from 2015

Net Income

Up

$569

Up $3,255 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$4,592
Liabilities$0
Net Assets$4,592
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$21,658
Expenses$21,089
Net Income$569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$41,551
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-$20,115
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ MAKOWSKEVice Pres Membership-$0--
ELIZABETH DETTERTreasurer-$0--
ELISSA SABATINIRecording Secretary-$0--
MARIANNA VOGELVP Of Community Relations-$0--
JOHN SUTHERLANDVice Pres Ways & Means-$0--
GINI MYERSPresident-$0--
ANGELA ARICO JONESTeacher Liaison-$0--
KELLY BENGEVice President Hospitality-$0--
ERICCA CANTLAYVice President Programs-$0--
JULIE BARGERTeacher Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Carnival$39,838$39,838$19,893$19,945
Total Events$39,838$39,838$19,893$19,945
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
2016-08-01
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 20115.”

Form 990EZ, Part I, Line 16

“Overhead and administrative expenses 974.”

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04023
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ MAKOWSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH DETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISSA SABATINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNA VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINI MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA ARICO JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY BENGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERICCA CANTLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF COMMUNITY RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TEACHER LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021089
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER/STUDENT GRANTS
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt019945
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021089
IRS990EZ/TotalProgramServiceExpensesAmt020115
IRS990EZ/TotalRevenueAmt021658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020859
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0127590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL CARNIVAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TO SUPPORT PUBLIC EDUCATION 20115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERHEAD AND ADMINISTRATIVE EXPENSES 974.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH A DETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03867342251
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
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/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/PreparerPersonNm0JAMES F WOODWARD
ReturnHeader/ReturnTs02016-08-01T10:51:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,592
Liabilities
$0
Net assets
$4,592
Revenue
$21,658
Expenses
$21,089
Net income
$569
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