Civic Intelligence

PTA Florida Congress Creekside Middle PTA

990EZ • Fiscal year 2014 • EIN 59-3720604

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 20, 2014

Organization ProfileWWW.SCHOOLNOTES.COM
6801 Airport Road32128

(386) 547-9882

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,263

Up $1,500 (+54%) from 2013

Net Assets

Up

$4,263

Up $1,500 (+54%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$16,374

Down $7,379 (-31%) from 2013

Expenses

Down

$14,874

Down $11,496 (-44%) from 2013

Net Income

Up

$1,500

Up $4,117 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$4,263
Liabilities-
Net Assets$4,263
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$16,374
Expenses$14,874
Net Income$1,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 20, 2014
Return Version
2013v3.1
Gross Receipts
$16,374
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.

Program Services

DescriptionGrantsExpenses
TO ENRICH THE EDUCATION AND SCHOOL EXPERIENCE FOR CHILDREN-$7,208
EQUIPMENT AND SUPPLIES FOR SCHOOL CHILDREN TO ENRICH EDUCATIONAL EXPERIENCE IN PUBLIC SCHOOL.-$1,651
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE PARTHEMOREPresidentPT$0--
Filing and Contact Details

Filer

EIN
59-3720604

Signing Officer

Name
Danielle Parthemore
Title
President
Signed
2014-07-20
Discuss with paid preparer
Yes

Preparer

Preparer
Sonya L Laney CPA
Phone
3867618500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Mini grants to teachers classroom education 1,651 creekside middle school 6801 airport road 6801 airport road port orange fl 32128 volusia county pta materials 0 volusia county pta 200 n clara avenue 6801 airport road deland fl 32720 50”

Form 990-ez, Part I, Line 16

“Fundraising events cost of goods sold 5,483 expenses cougar corner 986 office supplies 195 misc. Expenses 12 6th grade dance 455 7th grade dance 358 adjustment to banquets -18 back to school breakfast 1,000 basketball home games 1,577 honors banquet 1,000 teacher appreciation 692 teacher of the year 58 web summer orientation 1,000 insurance 275 total 13,073”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“To enrich the education and school experience for children”

Raw XML Appendix118 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/CompensationExplanationGrp/PersonNm0DANIELLE PARTHEMORE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFINEY MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03865479882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106801 AIRPORT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04263
IRS990EZ/FundraisingGrossIncomeAmt09010
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01701
IRS990EZ/GrossReceiptsAmt016374
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE PARTHEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE EDUCATION OF CHILDREN ATTENDING CREEKSIDE MIDDLE SCHOOL, BUY RAISING FUNDS TO PURCHASE SUPPLIES, EQUIPMENT, MUSICAL INSTRUMENTS AND THE LIKE.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt01612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUIPMENT AND SUPPLIES FOR SCHOOL CHILDREN TO ENRICH EDUCATIONAL EXPERIENCE IN PUBLIC SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ENRICH THE EDUCATION AND SCHOOL EXPERIENCE FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01651
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09010
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014874
IRS990EZ/TotalProgramServiceExpensesAmt08859
IRS990EZ/TotalRevenueAmt016374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SCHOOLNOTES.COM
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000884
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016932
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CREEKSIDE MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt016932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINI GRANTS TO TEACHERS CLASSROOM EDUCATION 1,651 CREEKSIDE MIDDLE SCHOOL 6801 AIRPORT ROAD 6801 AIRPORT ROAD PORT ORANGE FL 32128 VOLUSIA COUNTY PTA MATERIALS 0 VOLUSIA COUNTY PTA 200 N CLARA AVENUE 6801 AIRPORT ROAD DELAND FL 32720 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS COST OF GOODS SOLD 5,483 EXPENSES COUGAR CORNER 986 OFFICE SUPPLIES 195 MISC. EXPENSES 12 6TH GRADE DANCE 455 7TH GRADE DANCE 358 ADJUSTMENT TO BANQUETS -18 BACK TO SCHOOL BREAKFAST 1,000 BASKETBALL HOME GAMES 1,577 HONORS BANQUET 1,000 TEACHER APPRECIATION 692 TEACHER OF THE YEAR 58 WEB SUMMER ORIENTATION 1,000 INSURANCE 275 TOTAL 13,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENRICH THE EDUCATION OF CHILDREN ATTENDING CREEKSIDE MIDDLE SCHOOL, BUY RAISING FUNDS TO PURCHASE SUPPLIES, EQUIPMENT, MUSICAL INSTRUMENTS AND THE LIKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENRICH THE EDUCATION AND SCHOOL EXPERIENCE FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE PARTHEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20CREEKSIDE MIDDLE PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593720604
ReturnHeader/Filer/USAddress/AddressLine106801 AIRPORT ROAD
ReturnHeader/Filer/USAddress/City0PORT ORANGE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203052116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SONYA L LANEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105131 S RIDGEWOOD AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0321275168
ReturnHeader/PreparerPersonGrp/PhoneNum03867618500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA L LANEY CPA
ReturnHeader/ReturnTs02014-07-29T12:10:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$4,263
Liabilities
-
Net assets
$4,263
Revenue
$16,374
Expenses
$14,874
Net income
$1,500
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