Civic Intelligence

PTA Florida Congress Creekside Middle PTA

990EZ • Fiscal year 2018 • EIN 59-3720604

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.SCHOOLNOTES.COM
6801 Airport RoadPort Orange, FL 32128

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,520

Down $265 (-7.0%) from 2017

Net Assets

Down

$3,520

Down $265 (-7.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$24,827

Up $6,173 (+33%) from 2017

Expenses

Up

$25,092

Up $8,424 (+51%) from 2017

Net Income

Down

-$265

Down $2,251 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$3,520
Liabilities-
Net Assets$3,520
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$24,827
Expenses$25,092
Net Income-$265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$36,403
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-$23,614
EQUIPMENT AND SUPPLIES FOR SCHOOL CHILDREN TO ENRICH EDUCATIONAL EXPERIENCE IN PUBLIC SCHOOL.-$315
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CONWAYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws Event$9,319$9,319-$9,319
T Shirt Sales$5,987$5,987$5,582$405
Total Events$15,306$15,306$5,582$9,724
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-3720604
Address
6801 AIRPORT ROAD, PORT ORANGE, FL 32128

Signing Officer

Name
Rachel Conway
Title
President
Phone
3863169588
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Sonya L Laney CPA Pa
Address
5131 S RIDGEWOOD AVE STE F, PORT ORANGE, FL 32127-5168
Preparer
Sonya L Laney CPA
Phone
3867618500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Volusia county pta materials 1,067 volusia county pta 200 n clara avenue 6801 airport road deland fl 32720”

Form 990-ez, Part I, Line 16

“Banner sales cost of goods sold 96 school store sales cost of goods sold 947 expenses office supplies 42 insurance 315 total 1,400”

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 Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt022625
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFINEY MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03865479882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 AIRPORT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03520
IRS990EZ/FundraisingGrossIncomeAmt024547
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01067
IRS990EZ/GrossReceiptsAmt036403
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04734
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01400
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/ProgramServiceRevenueAmt02232
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/ProgramServiceExpensesAmt0315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011576
IRS990EZ/SpecialEventsNetIncomeLossAmt012971
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025092
IRS990EZ/TotalProgramServiceExpensesAmt023929
IRS990EZ/TotalRevenueAmt024827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SCHOOLNOTES.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000884
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt031669
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CREEKSIDE MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CREEKSIDE MIDDLE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt031669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUSIA COUNTY PTA MATERIALS 1,067 VOLUSIA COUNTY PTA 200 N CLARA AVENUE 6801 AIRPORT ROAD DELAND FL 32720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANNER SALES COST OF GOODS SOLD 96 SCHOOL STORE SALES COST OF GOODS SOLD 947 EXPENSES OFFICE SUPPLIES 42 INSURANCE 315 TOTAL 1,400
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CONWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03863169588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREEKSIDE MIDDLE PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593720604
ReturnHeader/Filer/USAddress/AddressLine1Txt06801 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:49:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203052116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONYA L LANEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05131 S RIDGEWOOD AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321275168
ReturnHeader/PreparerPersonGrp/PhoneNum03867618500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA L LANEY CPA
ReturnHeader/ReturnTs02018-11-17T10:49:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,520
Liabilities
-
Net assets
$3,520
Revenue
$24,827
Expenses
$25,092
Net income
-$265
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