Civic Intelligence

PTA Florida Congress

990 • Fiscal year 2013 • EIN 65-1133856

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

3550 Lyons Road33467
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$26,799

Down $1,941 (-6.8%) from 2012

Net Assets

Down

$26,799

Down $1,941 (-6.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,795

Down $5,956 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $32,925Liabilities 2011: $0Net Assets 2011: $32,9252011Assets 2012: $28,740Liabilities 2012: $0Net Assets 2012: $28,7402012Assets 2013: $26,799Liabilities 2013: $0Net Assets 2013: $26,7992013Assets 2014: $15,977Liabilities 2014: $0Net Assets 2014: $15,9772014Assets 2015: $12,740Liabilities 2015: $0Net Assets 2015: $12,7402015Assets 2016: $14,861Liabilities 2016: $0Net Assets 2016: $14,8612016Assets 2017: $39,184Liabilities 2017: $0Net Assets 2017: $39,1842017Assets 2018: $23,021Liabilities 2018: $0Net Assets 2018: $23,0212018Assets 2019: $34,671Liabilities 2019: $0Net Assets 2019: $34,6712019Assets 2020: $71,406Liabilities 2020: $0Net Assets 2020: $71,4062020Assets 2021: $85,515Liabilities 2021: $0Net Assets 2021: $85,5152021Assets 2022: $62,013Liabilities 2022: $0Net Assets 2022: $62,0132022Assets 2023: $92,344Liabilities 2023: $0Net Assets 2023: $92,3442023Assets 2024: $148,767Liabilities 2024: $0Net Assets 2024: $148,7672024Assets 2025: $158,830Liabilities 2025: $0Net Assets 2025: $158,8302025

Highlighted filing

2013

Assets$26,799
Liabilities$0
Net Assets$26,799

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,790Expenses 2011: $26,294Net Income 2011: $10,4962011Expenses 2012: $50,7512012Expenses 2013: $44,7952013Revenue 2014: $46,528Expenses 2014: $57,350Net Income 2014: -$10,8222014Revenue 2015: $35,585Expenses 2015: $38,822Net Income 2015: -$3,2372015Revenue 2016: $40,189Expenses 2016: $38,068Net Income 2016: $2,1212016Revenue 2017: $53,010Expenses 2017: $28,687Net Income 2017: $24,3232017Revenue 2018: $53,065Expenses 2018: $68,981Net Income 2018: -$15,9162018Revenue 2019: $55,156Expenses 2019: $43,396Net Income 2019: $11,7602019Revenue 2020: $59,578Expenses 2020: $24,252Net Income 2020: $35,3262020Revenue 2021: $29,126Expenses 2021: $15,017Net Income 2021: $14,1092021Revenue 2022: $49,722Expenses 2022: $73,224Net Income 2022: -$23,5022022Revenue 2023: $93,902Expenses 2023: $63,571Net Income 2023: $30,3312023Revenue 2024: $83,691Expenses 2024: $33,991Net Income 2024: $49,7002024Revenue 2025: $66,273Expenses 2025: $56,210Net Income 2025: $10,0632025

Highlighted filing

2013

Revenue-
Expenses$44,795
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.3
Gross Receipts
$95,381
Mission and Program Overview

Mission

To provide fund raising activities for school

Filing and Contact Details

Filer

EIN
65-1133856
Raw XML Appendix334 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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IRS990/ActivityOrMissionDescription0TO PROVIDE FUND RAISING ACTIVITIES FOR SCHOOL
IRS990/ActivityOther/Description0ORGANIZATION IS A PTA FORMED TO RAISE FUNDS TO SUPPORT PROGRAM AT LOCAL SCHOOL. INCOME GENERATED WAS USED TO PROVIDE ADDITIONAL SERVICES NOT PROVIDED BY SCHOOL.
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IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/GrantsToOrganizations0false
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description1TEACHER APPRECIATION
IRS990/OtherExpenses/Description2PTA ADMINISTRATIVE
IRS990/OtherExpenses/Description3BUSINESS PARTNERS
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IRS990/ProgramServiceRevenue/Description0PTA MEMBERSHIPS
IRS990/ProgramServiceRevenue/Description1DKE SPIRIT
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IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON FUN
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOOL STORE-DO
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION IS A PTA FORMED TO RAISE FUNDS TO SUPPORT PROGRAM AT LOCAL SCHOOL. INCOME GENERATED WAS USED TO PROVIDE ADDITIONAL SERVICES NOT PROVIDED BY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3STUDENT PLANNERS 3,264 0 0 VOLUNTEER APPRECIATION 1,660 0 0 PTA MEMBERSHIP 1,249 0 0 LUNCHROOM AID 803 0 0 VLINK 713 0 0 COGS GUARDIAN FUND 537 0 0 5TH GRADE DANCE 500 0 0 TEACHER WORKSHOP 460 0 0 SPECIAL OLYMPICS 418 0 0 PTA MEETINGS 231 0 0 1ST GRADE WORD BOOKS 222 0 0 BOX TOPS 191 0 0 BANK CHARGES 122 0 0 PTA PARTY-MEET TEACHER 104 0 0 BOOHOO BREAKFAST 93 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0LAKE WORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033467
IRS990/TheBooksAreInCareOf/NamePerson0KIM STRACKMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber05617375568
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IRS990/TotalContributions04834
IRS990/TotalExpensesCurrentYear044795
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY028740
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense039382
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IRS990/TotalRevenueCurrentYear042854
IRS990/TotalRevenuePriorYear046566
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02792
IRS990/TotalRevenue/TotalRevenueColumn042854
IRS990/TotalRevenue/UnrelatedBusinessRevenue021
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651133856
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY KEY PTA
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone05617375568
ReturnHeader/Filer/USAddress/AddressLine103550 LYONS ROAD
ReturnHeader/Filer/USAddress/City0LAKE WORTH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033467
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0KIM STRACKMAN
ReturnHeader/Officer/Phone05617375568
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SH HOSHOR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109897 LAKE WORTH ROAD SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033467
ReturnHeader/Preparer/Name0SANDRA HOSHOR
ReturnHeader/Preparer/Phone05614341655
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T08:59:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.66$0.56$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.84$0.34$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.94$0.64$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.50$0.73$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.29$0.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.60$0.24$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.55$0.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.53$0.69$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.53$0.29$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.47$0.57$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.51
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.37$0.26$0.10