Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2012 • EIN 80-0404606

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

7453 NW 116 Ln33076
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$77,480

Up $24,137 (+45%) from 2011

Net Assets

$77,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$101,045

Down $1,781 (-1.7%) from 2011

Expenses

Down

$76,908

Down $17,605 (-19%) from 2011

Net Income

Up

$24,137

Up $15,824 (+190%) from 2011

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: $53,343Liabilities 2011: $02011Assets 2012: $77,480Net Assets 2012: $77,4802012Assets 2013: $73,949Liabilities 2013: $0Net Assets 2013: $73,9492013Assets 2014: $60,929Liabilities 2014: $0Net Assets 2014: $60,9292014Assets 2015: $9,152Liabilities 2015: $0Net Assets 2015: $9,1522015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$77,480
Liabilities-
Net Assets$77,480

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $102,826Expenses 2011: $94,513Net Income 2011: $8,3132011Revenue 2012: $101,045Expenses 2012: $76,908Net Income 2012: $24,1372012Revenue 2013: $83,888Expenses 2013: $81,650Net Income 2013: $2,2382013Revenue 2014: $57,332Expenses 2014: $70,352Net Income 2014: -$13,0202014Revenue 2015: $59,900Expenses 2015: $70,639Net Income 2015: -$10,7392015Revenue 2016: -$729Expenses 2016: $8,423Net Income 2016: -$9,1522016

Highlighted filing

2012

Revenue$101,045
Expenses$76,908
Net Income$24,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support elementary education advancement at heron heights elementary

Filing and Contact Details

Filer

EIN
80-0404606
Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CORRES SECRETARY
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 295 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer badges 847 Form 990-EZ, Part I, Line 16, Other Expenses Author visits 514 Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 576 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 580 Form 990-EZ, Part I, Line 16, Other Expenses Given to the school for office supplies, other supplies landscaping 21,062 Form 990-EZ, Part I, Line 16, Other Expenses Work room 2,000 Form 990-EZ, Part I, Line 16, Other Expenses Staff lunches and t shirts 1,669 Form 990-EZ, Part I, Line 16, Other Expenses Given to school media center 3,000 Form 990-EZ, Part I, Line 16, Other Expenses Family Day 1,205 Form 990-EZ, Part I, Line 16, Other Expenses Teacher and staff appreciation 7,784 Form 990-EZ, Part I, Line 16, Other Expenses Funds given to school for purchases of computers and other technology for students 23,542 Form 990-EZ, Part I, Line 16, Other Expenses Field trips 6,279 Form 990-EZ, Part I, Line 16, Other Expenses Kidssafe 3,080 Form 990-EZ, Part I, Line 16, Other Expenses Weekly readers 3,975
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800404606
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ReturnHeader/Filer/Phone06148498628
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ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN KAHANE PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333212809
ReturnHeader/Preparer/Name0STEPHEN KAHANE
ReturnHeader/Preparer/Phone09545979141
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T13:43:08-00:00

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Filings