Civic Intelligence

PTA Florida Congress Creekside Middle PTA

990EZ • Fiscal year 2013 • EIN 59-3720604

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 02, 2013

Organization ProfileWWW.SCHOOLNOTES.COM
6801 Airport Road32128
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,763

Down $2,617 (-49%) from 2012

Net Assets

Down

$2,763

Down $2,617 (-49%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$23,753

Down $4,653 (-16%) from 2012

Expenses

Up

$26,370

Up $623 (+2.4%) from 2012

Net Income

Down

-$2,617

Down $5,276 (-198%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,721Net Assets 2011: $2,7212011Assets 2012: $5,380Net Assets 2012: $5,3802012Assets 2013: $2,763Net Assets 2013: $2,7632013Assets 2014: $4,263Net Assets 2014: $4,2632014Assets 2015: $2,083Net Assets 2015: $2,0832015Assets 2016: $1,799Net Assets 2016: $1,7992016Assets 2017: $3,785Net Assets 2017: $3,7852017Assets 2018: $3,520Net Assets 2018: $3,5202018Assets 2019: $5,258Net Assets 2019: $5,2582019

Highlighted filing

2013

Assets$2,763
Liabilities-
Net Assets$2,763
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $20,665Expenses 2011: $21,690Net Income 2011: -$1,0252011Revenue 2012: $28,406Expenses 2012: $25,747Net Income 2012: $2,6592012Revenue 2013: $23,753Expenses 2013: $26,370Net Income 2013: -$2,6172013Revenue 2014: $16,374Expenses 2014: $14,874Net Income 2014: $1,5002014Revenue 2015: $17,231Expenses 2015: $19,411Net Income 2015: -$2,1802015Revenue 2016: $5,097Expenses 2016: $5,381Net Income 2016: -$2842016Revenue 2017: $18,654Expenses 2017: $16,668Net Income 2017: $1,9862017Revenue 2018: $24,827Expenses 2018: $25,092Net Income 2018: -$2652018Revenue 2019: $23,186Expenses 2019: $21,448Net Income 2019: $1,7382019

Highlighted filing

2013

Revenue$23,753
Expenses$26,370
Net Income-$2,617
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To enrich the education of children attending creekside middle school, buy raising funds to purchase supplies, equipment, musical instruments and the like.

Filing and Contact Details

Filer

EIN
59-3720604
Raw XML Appendix120 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
CompensationExplanation/Compensation/PersonName0SHARON PATRICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05380
IRS990EZ/CashSavingsAndInvestments/EOY02763
IRS990EZ/ContributionsGiftsGrantsEtc09541
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2617
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08797
IRS990EZ/GrantsAndSimilarAmountsPaid06034
IRS990EZ/GrossReceipts023753
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05380
IRS990EZ/NetAssetsOrFundBalancesBOY05380
IRS990EZ/NetAssetsOrFundBalances/EOY02763
IRS990EZ/NetAssetsOrFundBalancesEOY02763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON PATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019333
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENRICH THE EDUCATION OF CHILDREN ATTENDING CREEKSIDE MIDDLE SCHOOL, BUY RAISING FUNDS TO PURCHASE SUPPLIES, EQUIPMENT, MUSICAL INSTRUMENTS AND THE LIKE.
IRS990EZ/PrintingPublicationsPostage01003
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EQUIPMENT AND SUPPLIES FOR SCHOOL CHILDREN TO ENRICH EDUCATIONAL EXPERIENCE IN PUBLIC SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO ENRICH THE EDUCATION AND SCHOOL EXPERIENCE FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05650
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19870
IRS990EZ/ProgramServiceRevenue05415
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss08797
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106801 AIRPORT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032120
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM TOWE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03865479882
IRS990EZ/TotalAssets/BOY05380
IRS990EZ/TotalAssets/EOY02763
IRS990EZ/TotalExpenses026370
IRS990EZ/TotalProgramServiceExpenses015520
IRS990EZ/TotalRevenue023753
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.SCHOOLNOTES.COM
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts020997
IRS990ScheduleA/SupportedOrgInformation/Amount020997
IRS990ScheduleA/SupportedOrgInformation/EIN0596000884
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CREEKSIDE MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20CREEKSIDE MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0MINI GRANTS TO TEACHERS CLASSROOM EDUCATION 5,375 CREEKSIDE MIDDLE SCHOOL 6801 AIRPORT ROAD 6801 AIRPORT ROAD PORT ORANGE FL 32128 VOLUSIA COUNTY PTA MATERIALS 659 VOLUSIA COUNTY PTA 200 N CLARA AVENUE 6801 AIRPORT ROAD DELAND FL 32720
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISING EVENTS COST OF GOODS SOLD 10,850 EXPENSES COUGAR CORNER 1,368 WEB PROGRAMS 1,000 6TH GRADE DANCE 449 BACK TO SCHOOL BREAKFAST 1,000 CRAZY EIGHTS BANQUET 1,134 HONORS BANQUET 1,000 SPIRIT NIGHT 116 TEACHER APPRECIATION 2,015 VETERAN'S DAY 126 INSURANCE 275 TOTAL 19,333
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENRICH THE EDUCATION OF CHILDREN ATTENDING CREEKSIDE MIDDLE SCHOOL, BUY RAISING FUNDS TO PURCHASE SUPPLIES, EQUIPMENT, MUSICAL INSTRUMENTS AND THE LIKE.
IRS990ScheduleO/GeneralExplanation/Explanation3TO ENRICH THE EDUCATION AND SCHOOL EXPERIENCE FOR CHILDREN
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593720604
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20CREEKSIDE MIDDLE PTA
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/USAddress/AddressLine106801 AIRPORT ROAD
ReturnHeader/Filer/USAddress/City0PORT ORANGE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032128
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0KIM TOWE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SONYA L LANEY CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105131 S RIDGEWOOD AVE STE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT ORANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0321275168
ReturnHeader/Preparer/Name0SONYA L LANEY CPA
ReturnHeader/Preparer/Phone03867618500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T08:05:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,763
Liabilities
-
Net assets
$2,763
Revenue
$23,753
Expenses
$26,370
Net income
-$2,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.26$5.26$23.2$21.4$1.74
2018Detailed filing. Detailed filing data is available for this year.$3.52$3.52$24.8$25.1$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.79$3.79$18.7$16.7$1.99
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.80$5.10$5.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.08$17.2$19.4$2.18
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.26$16.4$14.9$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$23.8$26.4$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$5.38$28.4$25.7$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.72$20.7$21.7$1.03