Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2023 • EIN 23-7102323

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

705 W De Leon StrTampa, FL 33606

(813) 385-4897

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$65,696

Down $50,834 (-44%) from 2022

Net Assets

Down

$65,696

Down $50,608 (-44%) from 2022

Liabilities

Down

$0

Down $226 (-100%) from 2022

Revenue

Up

$110,907

Up $14,285 (+15%) from 2022

Expenses

Up

$158,984

Up $100,804 (+173%) from 2022

Net Income

Down

-$48,077

Down $86,519 (-225%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $41,534Net Assets 2012: $41,5342012Assets 2013: $42,499Net Assets 2013: $42,4992013Assets 2014: $52,124Net Assets 2014: $52,1242014Assets 2015: $32,400Net Assets 2015: $32,4002015Assets 2017: $53,460Net Assets 2017: $53,4602017Assets 2019: $45,275Net Assets 2019: $45,2752019Assets 2020: $63,402Net Assets 2020: $63,4022020Assets 2021: $77,862Net Assets 2021: $77,8622021Assets 2022: $116,530Liabilities 2022: $226Net Assets 2022: $116,3042022Assets 2023: $65,696Liabilities 2023: $0Net Assets 2023: $65,6962023Assets 2025: $26,842Liabilities 2025: $0Net Assets 2025: $26,8422025

Highlighted filing

2023

Assets$65,696
Liabilities$0
Net Assets$65,696

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $81,742Expenses 2012: $83,898Net Income 2012: -$2,1562012Revenue 2013: $44,121Expenses 2013: $43,156Net Income 2013: $9652013Revenue 2014: $72,358Expenses 2014: $62,733Net Income 2014: $9,6252014Revenue 2015: $80,656Expenses 2015: $100,380Net Income 2015: -$19,7242015Revenue 2017: $96,497Expenses 2017: $82,059Net Income 2017: $14,4382017Revenue 2019: $84,297Expenses 2019: $90,589Net Income 2019: -$6,2922019Revenue 2020: $69,337Expenses 2020: $51,217Net Income 2020: $18,1202020Revenue 2021: $52,378Expenses 2021: $37,918Net Income 2021: $14,4602021Revenue 2022: $96,622Expenses 2022: $58,180Net Income 2022: $38,4422022Revenue 2023: $110,907Expenses 2023: $158,984Net Income 2023: -$48,0772023Revenue 2025: $75,454Expenses 2025: $116,075Net Income 2025: -$40,6212025

Highlighted filing

2023

Revenue$110,907
Expenses$158,984
Net Income-$48,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$114,196
Mission and Program Overview

Mission

Child advocacy and fundraising for gorrie elementary school & students

Child advocacy and fundraising for Gorrie elementary school and students.

Program Services

DescriptionGrantsExpenses
New Media Center smart boards, for the benefit of the whole school app 500 students. Mini Grants for Teachers to improve and enhance education.$70,000$6,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne TimmelPresidentPT$0--
Emily DeitzerVP Fundraising-$0--
Candace RitchieVP Communications-$0--
Missy NydickVP Events-$0--
Kessa FullerVP Community And Enrichment-$0--
Lauren MehtaSecretary-$0--
Sarah EdwardsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wat$72,994$72,994$6,975$66,019
5th Grade Fundraiser$10,052$10,052$0$10,052
Total Events$83,046$83,046$10,265$72,781
Filing and Contact Details

Filer

Filer Name
Gorrie Elementary School PTA
EIN
23-7102323
Phone
8133854897
Address
705 W De Leon Str, Tampa, FL 33606

Signing Officer

Name
Desi Kolaxazov
Title
PTA Treasurer
Phone
8133854897
Signed
2023-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Box Top;291|Art Fair;1250|Fall Carnival;5227|Other;23783^Total;30551^

Form 990-EZ, Part I, Line 10

Media Center upgrade

Form 990-EZ, Part I, Line 16

Description;Amount^Special collection;1305|Gorrie Care Service;5315|Pass through expense;1368^Total;7988^

Raw XML Appendix228 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/OfficerDirectorTrusteeEmplGrp/PersonNm4Kessa Fuller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sarah Edwards
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Box Top;291|Art Fair;1250|Fall Carnival;5227|Other;23783^Total;30551^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Media Center upgrade
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Special collection;1305|Gorrie Care Service;5315|Pass through expense;1368^Total;7988^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Desi Kolaxazov
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08133854897
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gorrie Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0GORR
ReturnHeader/Filer/EIN0237102323
ReturnHeader/Filer/PhoneNum08133854897
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 W De Leon Str
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-14T15:32:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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