Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2011 • EIN 94-3437572

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

6315 Summit Blvd33415
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$13,588

No earlier filing loaded for comparison.

Net Assets

$13,588

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$51,732

No earlier filing loaded for comparison.

Expenses

$60,832

No earlier filing loaded for comparison.

Net Income

-$9,100

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.

$40K$30K$20K$10K$0Assets 2011: $13,588Net Assets 2011: $13,5882011Assets 2012: $6,323Liabilities 2012: $02012Assets 2013: $8,226Liabilities 2013: $02013Assets 2016: $23,485Liabilities 2016: $0Net Assets 2016: $23,4852016Assets 2017: $28,753Liabilities 2017: $0Net Assets 2017: $28,7532017Assets 2018: $31,218Liabilities 2018: $0Net Assets 2018: $31,2182018

Highlighted filing

2011

Assets$13,588
Liabilities-
Net Assets$13,588

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $51,732Expenses 2011: $60,832Net Income 2011: -$9,1002011Revenue 2012: $44,161Expenses 2012: $51,426Net Income 2012: -$7,2652012Revenue 2013: $39,733Expenses 2013: $37,381Net Income 2013: $2,3522013Revenue 2016: $60,719Expenses 2016: $44,304Net Income 2016: $16,4152016Revenue 2017: $38,165Expenses 2017: $32,901Net Income 2017: $5,2642017Revenue 2018: $35,917Expenses 2018: $33,452Net Income 2018: $2,4652018

Highlighted filing

2011

Revenue$51,732
Expenses$60,832
Net Income-$9,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Develop conscious learners

Filing and Contact Details

Filer

EIN
94-3437572
Raw XML Appendix205 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022688
IRS990EZ/CashSavingsAndInvestments/EOY013588
IRS990EZ/ContributionsGiftsGrantsEtc011499
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9100
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038958
IRS990EZ/GrossReceipts081996
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01205
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022688
IRS990EZ/NetAssetsOrFundBalancesBOY022688
IRS990EZ/NetAssetsOrFundBalances/EOY013588
IRS990EZ/NetAssetsOrFundBalancesEOY013588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10888 Chase Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11607 S Margaret Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121503 Maplewood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136710 Osage Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0West Palm Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1West Palm Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Greenacres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Greenacres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debbie Coolidge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Willett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Francesca Kramer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amanda Rieckenburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060607
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance learning in the school.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fall Fundraiser Fundraiser materials given to students to sell to friends and families Fall Fundraiser Fundraiser materials given to students to sell to friends and families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Strawberry Festival Outdoor event where students sell tickets for attendance to small carnival on school grounds Strawberry Festival Outdoor event where students sell tickets for attendance to small carnival on school grounds
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Enchanted Forest Children and families take a tour of the FAU walking trails while volunteers dress up as various characters Enchanted Forest Children and families take a tour of the FAU walking trails while volunteers dress up as various characters
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3All Other Activities Events such as popcorn Friday, uniform, and campus grown produce sales All Other Activities Events such as popcorn Friday, uniform, and campus grown produce sales
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022916
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations122427
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25407
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations35837
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014588
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116737
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32076
IRS990EZ/ProgramServiceRevenue030314
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses030264
IRS990EZ/SpecialEventsNetIncomeLoss08694
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106315 SUMMIT BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Palm Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033415
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Pine Jog Elementary School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05616565400
IRS990EZ/TotalAssets/BOY022688
IRS990EZ/TotalAssets/EOY013588
IRS990EZ/TotalExpenses060832
IRS990EZ/TotalProgramServiceExpenses036537
IRS990EZ/TotalRevenue051732
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0939
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/Total020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016171
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063469
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509077851
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043018
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017723
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017110
IRS990ScheduleA/Total509/Total077851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017110
IRS990ScheduleA/TotalSupportTotal/Total077871
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030264
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105407
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209113
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents024438
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038958
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105407
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209113
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents024438
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038958
IRS990ScheduleG/EventsInformation/NameOfEvent10Enchanted Forest
IRS990ScheduleG/EventsInformation/NameOfEvent20Holiday Shop
IRS990ScheduleG/EventsInformation/NetIncomeSummary08694
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103136
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018748
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030264
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 31,612
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,682
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,162
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 190
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Membership dues 698
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Program service expenses 20,315
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Donation 250
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Other miscellaneous 152
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 474
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses City council gift 132
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 100
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Membership Incentive 160
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Volunteer appreciation 680
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part III, Line 31 All Other Activities Events such as popcorn Friday, uniform,
IRS990ScheduleO/GeneralExplanation/Explanation14and campus grown produce sales. Grants and allocations 5,837, Program service expenses 2,076
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943437572
ReturnHeader/Filer/Name/BusinessNameLine10Pine Jog PTA
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone05616565400
ReturnHeader/Filer/USAddress/AddressLine106315 Summit Blvd
ReturnHeader/Filer/USAddress/City0West Palm Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033415
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Barbara Willett
ReturnHeader/Officer/Phone05612425215
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Five Star Accounting and Tax Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 21748
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Palm Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033416
ReturnHeader/Preparer/Name0Thomas Grochowski
ReturnHeader/Preparer/Phone05613511121
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:01:15-00:00

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