Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2017 • EIN 94-3437572

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilepinejogpta.memberhub.com/store?limit=21&live=true
6315 Summit BlvdWest Palm Beach, FL 33415

(561) 656-5400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,753

Up $5,268 (+22%) from 2016

Net Assets

Up

$28,753

Up $5,268 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$38,165

Down $22,554 (-37%) from 2016

Expenses

Down

$32,901

Down $11,403 (-26%) from 2016

Net Income

Down

$5,264

Down $11,151 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$28,753
Liabilities$0
Net Assets$28,753
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$38,165
Expenses$32,901
Net Income$5,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$38,165
Mission and Program Overview

Mission

Develop conscious learners

Program Services

DescriptionGrantsExpenses
DEVELOP A COMMUNTITY OF ENVIRONMENTALLY CONSCIOUS LEARNERS WHO VALUE AND RESPECT THEMSELVES, OTHERS AND THE WORLD WE SHARE, THRUOGH EDUCATION$38,165$32,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDGAR DURANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
94-3437572
Phone
5616565400
Address
6315 SUMMIT BLVD, WEST PALM BEACH, FL 33415

Signing Officer

Name
Dna
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Financial Services
Address
3300 PGA BOULEVARD STE 990, PALM BEACH GARDENS, FL 33410
Preparer
Herman Viglione
Phone
5617993810
Raw XML Appendix90 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDGAR DURAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05616565400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06315 SUMMIT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028753
IRS990EZ/GrossReceiptsAmt038165
IRS990EZ/LandAndBuildingsGrp/BOYAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028753
IRS990EZ/OccupancyRentUtltsAndMaintAmt05219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDGAR DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP CONSCIOUS LEARNERS
IRS990EZ/PrintingPublicationsPostageAmt023981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP A COMMUNTITY OF ENVIRONMENTALLY CONSCIOUS LEARNERS WHO VALUE AND RESPECT THEMSELVES, OTHERS AND THE WORLD WE SHARE, THRUOGH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032900
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032901
IRS990EZ/TotalProgramServiceExpensesAmt032900
IRS990EZ/TotalRevenueAmt038165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0943437572
ReturnHeader/Filer/PhoneNum05616565400
ReturnHeader/Filer/USAddress/AddressLine1Txt06315 SUMMIT BLVD
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B3C6F260A012623AB2927634BD6CA7429AB47D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6217087E2723344C599ECE596EF7F0540E1AFCC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06526522018134h003502
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.173.217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203500610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 PGA BOULEVARD STE 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05617993810
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN VIGLIONE
ReturnHeader/ReturnTs02018-06-04T11:55:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,753
Liabilities
$0
Net assets
$28,753
Revenue
$38,165
Expenses
$32,901
Net income
$5,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$35.9$33.5$2.47
2017Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$38.2$32.9$5.26
2016Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$60.7$44.3$16.4
2013Summary only. Only limited summary data is available for this year.$8.23$0.00$39.7$37.4$2.35
2012Summary only. Only limited summary data is available for this year.$6.32$0.00$44.2$51.4$7.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$51.7$60.8$9.10