Civic Intelligence

PTA Florida Congress Indian Trace Elementary PTA

990EZ • Fiscal year 2013 • EIN 65-0205447

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.INDIANTRACEPTA.COM
400 Indian Trace33326
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,542

Flat from 2013

Net Assets

$13,542

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$49,611

Flat from 2013

Expenses

Flat

$59,909

Flat from 2013

Net Income

Flat

-$10,298

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $8,593Liabilities 2011: $02011Assets 2012: $23,840Liabilities 2012: $02012Assets 2013: $13,542Net Assets 2013: $13,5422013Assets 2013: $13,542Liabilities 2013: $02013Assets 2014: $18,452Liabilities 2014: $02014Assets 2015: $14,417Net Assets 2015: $14,4172015Assets 2016: $19,182Net Assets 2016: $19,1822016Assets 2017: $18,279Liabilities 2017: $02017Assets 2018: $18,869Liabilities 2018: $02018Assets 2020: $23,078Net Assets 2020: $23,0782020Assets 2021: $30,087Net Assets 2021: $30,0872021Assets 2022: $15,897Net Assets 2022: $15,8972022Assets 2023: $41,673Net Assets 2023: $41,6732023Assets 2024: $71,344Liabilities 2024: $02024Assets 2025: $74,273Net Assets 2025: $74,2732025

Highlighted filing

2013

Assets$13,542
Liabilities-
Net Assets$13,542
Open 2013 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,887Expenses 2011: $41,321Net Income 2011: $4,5662011Revenue 2012: $57,901Expenses 2012: $42,474Net Income 2012: $15,4272012Revenue 2013: $49,611Expenses 2013: $59,909Net Income 2013: -$10,2982013Revenue 2013: $49,611Expenses 2013: $59,909Net Income 2013: -$10,2982013Revenue 2014: $48,158Expenses 2014: $43,248Net Income 2014: $4,9102014Revenue 2015: $29,766Expenses 2015: $33,800Net Income 2015: -$4,0342015Revenue 2016: $52,968Expenses 2016: $48,203Net Income 2016: $4,7652016Revenue 2017: $41,102Expenses 2017: $42,005Net Income 2017: -$9032017Revenue 2018: $38,521Expenses 2018: $37,931Net Income 2018: $5902018Revenue 2020: $31,506Expenses 2020: $25,623Net Income 2020: $5,8832020Revenue 2021: $30,269Expenses 2021: $23,260Net Income 2021: $7,0092021Revenue 2022: $70,640Expenses 2022: $84,961Net Income 2022: -$14,3212022Revenue 2023: $71,759Expenses 2023: $45,983Net Income 2023: $25,7762023Revenue 2024: $86,906Expenses 2024: $57,236Net Income 2024: $29,6702024Revenue 2025: $74,085Expenses 2025: $71,156Net Income 2025: $2,9292025

Highlighted filing

2013

Revenue$49,611
Expenses$59,909
Net Income-$10,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To support the students, staff and families of indian trace

Filing and Contact Details

Filer

EIN
65-0205447
Raw XML Appendix190 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/PersonName0TRACEY COOK
CompensationExplanation/Compensation/PersonName1JENNIFER GIORDANO
CompensationExplanation/Compensation/PersonName2BETH JARVIS
CompensationExplanation/Compensation/PersonName3LISA EGOZI
CompensationExplanation/Compensation/PersonName4STEPHANIE WAGNER
CompensationExplanation/Compensation/PersonName5MARY HAYEN
CompensationExplanation/Compensation/PersonName6CHRISSY NOVARO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023840
IRS990EZ/CashSavingsAndInvestments/EOY013542
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10298
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0101960
IRS990EZ/GrantsAndSimilarAmountsPaid033450
IRS990EZ/GrossReceipts0106117
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03649
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023840
IRS990EZ/NetAssetsOrFundBalancesBOY023840
IRS990EZ/NetAssetsOrFundBalances/EOY013542
IRS990EZ/NetAssetsOrFundBalancesEOY013542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACEY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER GIORDANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH JARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA EGOZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHANIE WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY HAYEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISSY NOVARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORRES. SECR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026459
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING FOR SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION ENHANCEMENTS: TEACHER AND STAFF DEVELOPMENT, PTA-SPONSORED CLASSROOM PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL SERVICES: HEALTH AND SAFETY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER AND STUDENT SERVICES: AWARDS, FIFTH GRADE CELEBRATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020991
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11440
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21892
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses056506
IRS990EZ/SpecialEventsNetIncomeLoss045454
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 INDIAN TRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033326
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUCIANA CERONE TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09543851336
IRS990EZ/TotalAssets/BOY023840
IRS990EZ/TotalAssets/EOY013542
IRS990EZ/TotalExpenses059909
IRS990EZ/TotalProgramServiceExpenses024323
IRS990EZ/TotalRevenue049611
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.INDIANTRACEPTA.WEBS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03210
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0101968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year091403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years098607
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0469834
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total055
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090483668
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106109
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094505
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096050
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085187
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0101817
IRS990ScheduleA/Total509/Total0483668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0106117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years085207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0101839
IRS990ScheduleA/TotalSupportTotal/Total0483723
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056506
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024720
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019454
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents057786
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0101960
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024720
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019454
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents057786
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0101960
IRS990ScheduleG/EventsInformation/NameOfEvent10CLUB IT
IRS990ScheduleG/EventsInformation/NameOfEvent20SPELL-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary045454
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013457
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201528
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents041521
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents056506
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/LicensedStates0FL
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AWARDS & RECOGNITION 1,892 CLINIC AID 1,440 BANK CHARGES 684 BEAUTIFICATION 427 CAFETERIA 361 CORPORATE REGISTRATION 88 CREDIT CARD FEES 338 HOSPITALITY 103 HOMEROOM PARENTS 642 INSURANCE 135 MEMBERSHIP STATE/LOCAL 1,988 MATH SUPERSTARS 1,000 MEET THE MASTERS 668 OFFICE SUPPLIES 470 TEACHER/PTA PROGRAMS 14,141 PRINTER RENTAL 680 PORTABLE WATER 549 RELECTIONS 277 THANKSGIVING BASKETS 375 OTHER EXPENSES 201 TOTAL 26,459
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650205447
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS INDIAN TRACE
ReturnHeader/Filer/Name/BusinessNameLine20ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone07543236300
ReturnHeader/Filer/USAddress/AddressLine10400 INDIAN TRACE
ReturnHeader/Filer/USAddress/City0WESTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033326
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0LUCIANA CERONE
ReturnHeader/Officer/Phone07543236300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE ANN WALKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109101 NW 13TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANTATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333224905
ReturnHeader/Preparer/Name0LEE ANN WALKER
ReturnHeader/Preparer/Phone07863035471
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:57:28-06:00

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
$13,542
Liabilities
-
Net assets
$13,542
Revenue
$49,611
Expenses
$59,909
Net income
-$10,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.3$74.3$74.1$71.2$2.93
2024Summary only. Only limited summary data is available for this year.$71.3$0.00$86.9$57.2$29.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$41.7$71.8$46.0$25.8
2022Detailed filing. Detailed filing data is available for this year.$15.9$15.9$70.6$85.0$14.3
2021Detailed filing. Detailed filing data is available for this year.$30.1$30.1$30.3$23.3$7.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.1$31.5$25.6$5.88
2018Summary only. Only limited summary data is available for this year.$18.9$0.00$38.5$37.9$0.59
2017Summary only. Only limited summary data is available for this year.$18.3$0.00$41.1$42.0$0.90
2016Detailed filing. Detailed filing data is available for this year.$19.2$19.2$53.0$48.2$4.77
2015Detailed filing. Detailed filing data is available for this year.$14.4$14.4$29.8$33.8$4.03
2014Summary only. Only limited summary data is available for this year.$18.5$0.00$48.2$43.2$4.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.5$49.6$59.9$10.3
2013Summary only. Only limited summary data is available for this year.$13.5$0.00$49.6$59.9$10.3
2012Summary only. Only limited summary data is available for this year.$23.8$0.00$57.9$42.5$15.4
2011Summary only. Only limited summary data is available for this year.$8.59$0.00$45.9$41.3$4.57