Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2012 • EIN 94-3437572

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

6315 Summit Blvd33415
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Balance Sheet

Assets

Flat

$6,323

Flat from 2012

Net Assets

$6,323

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$44,161

Flat from 2012

Expenses

Flat

$51,426

Flat from 2012

Net Income

Flat

-$7,265

Flat from 2012

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: $6,323Net Assets 2012: $6,3232012Assets 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

2012

Assets$6,323
Liabilities-
Net Assets$6,323

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 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

2012

Revenue$44,161
Expenses$51,426
Net Income-$7,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Develop conscious learners

Filing and Contact Details

Filer

EIN
94-3437572
Raw XML Appendix202 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
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IRS990EZ/CashSavingsAndInvestments/BOY013588
IRS990EZ/CashSavingsAndInvestments/EOY06323
IRS990EZ/ContributionsGiftsGrantsEtc01085
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7265
IRS990EZ/FeesAndOthPymtToIndContractors0237
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome087915
IRS990EZ/GrossReceipts090595
IRS990EZ/GroupExemptionNumber02149
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01535
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013588
IRS990EZ/NetAssetsOrFundBalancesBOY013588
IRS990EZ/NetAssetsOrFundBalances/EOY06323
IRS990EZ/NetAssetsOrFundBalancesEOY06323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10607 S Margaret Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Rambler Rose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126710 Osage Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131364 Climbing Rose Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0West Palm Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1West Palm Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Greenacres
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333415
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Willett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rachel Niglio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amanda Rieckenburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Edgar Duran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance learning in the school.
IRS990EZ/PrintingPublicationsPostage0179
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fall 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
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Enchanted 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, campus grown produce sales, holiday shop, Mother's Day cakes, used uniforms, spirit night, safety patrol, SECME club, boxtops, skate night
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024765
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations124218
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26901
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations332031
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015782
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113892
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22542
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses314218
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses046434
IRS990EZ/SpecialEventsNetIncomeLoss041481
IRS990EZ/SubjectToProxyTax0false
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/BOY013588
IRS990EZ/TotalAssets/EOY06323
IRS990EZ/TotalExpenses051426
IRS990EZ/TotalProgramServiceExpenses046434
IRS990EZ/TotalRevenue044161
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0939
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/Total080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016171
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total094788
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total080
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017723
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IRS990ScheduleA/Total509/Total0111790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033999
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017110
IRS990ScheduleA/TotalSupportTotal/Total0111870
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/DirectExpenseSummaryEvents046434
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024218
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents038932
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal087915
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024765
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024218
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents038932
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents087915
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Strawberry Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary041481
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015782
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013892
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016760
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents046434
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation00
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 45,407 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,491 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 672 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 190 Form 990-EZ, Part I, Line 16, Other Expenses Membership dues 1,077 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 240 Form 990-EZ, Part I, Line 16, Other Expenses Beginning balance discrepancy from 2010 to 2011 933 Form 990-EZ, Part III, Line 31 All Other Activities Events such as popcorn Friday, uniform, campus grown produce sales, holiday shop, Mothers Day cakes, used uniforms, spirit night, safety patrol, SECME club, boxtops, skate night Grants and allocations 32,031, Program service expenses 14,218 Form 990-EZ
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Barbara Willett
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Five Star Accounting & Tax Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 21748
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Palm Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033413
ReturnHeader/Preparer/Name0Thomas Grochowski
ReturnHeader/Preparer/Phone05613511121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:50:14-00:00

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Filings