Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$52,124
Up $9,625 (+23%) from 2013
Net Assets
Up$52,124
Up $9,625 (+23%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$72,358
Up $28,237 (+64%) from 2013
Expenses
Up$62,733
Up $19,577 (+45%) from 2013
Net Income
Up$9,625
Up $8,660 (+897%) from 2013
Child advocacy and fundraising for gorrie elementary school & students
| Description | Grants | Expenses |
|---|---|---|
| DAD'S CLUB, FALL CARNIVAL, FIRST DAY PACKETS, SKATING PARTY, GREAT AMERICAN TEACH IN, ENTERTAINMENT EQUIPMENT, SUMMER READING CELEBRATION, GREEN TEAM SUPPORT, SPECIAL RECOGNITION, SAFETY PATROL INCENTIVES, TEACHER APPRECIATION WEEK | - | $32,704 |
| SMART BOARDS AND PROJECTORS | - | $8,092 |
| MINI GRANTS TO VARIOUS TEACHERS | - | $6,706 |
| 5TH GRADE EXPENSES INCLUDING UNIVERSAL TRIP, 5TH GRADE BANQUET AND 5TH GRADE END OF YEAR PARTY | - | $5,652 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FAITH ALEXANDER | 1st Vice Pre | - | $0 | - | - |
| STEPHANIE MARTUZA | 3rd Vice Pre | - | $0 | - | - |
| ANGELA WOOD | Pres | PT | $0 | - | - |
| BRADLEY KAMP | Treasurer | - | $0 | - | - |
| MONICA CANALE | Secretary | - | $0 | - | - |
| KIM PAULK | 2nd VP | - | $0 | - | - |
| CATHY MUNCH | 4th VP | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $39,416 | $39,416 | - | $39,416 |
| Total Events | $39,416 | $39,416 | - | $39,416 |
“Walk a thon cost of goods sold 6,197 5th grade cost of goods sold 5,652 fall carnival cost of goods sold 4,066 dad's club cost of goods sold 475 specials collections cost of goods sold 5,732 art fair cost of goods sold 6,133 expenses information technology 242 insurance 630 4th grade fcat writes 822 art & music 5,167 bank expenses 369 ed incentives/safety 1,006 entertainment equip exp 125 facilities expense 741 first day packet 448 gorrie cares service 446 green team expense 338 hospitality 1,661 kiln expense 2,725 mini grants 6,706 pta membership dues 921 pta special recognition 96 skating party 1,203 tax/license expense 50 teacher appreciation week 1,340 technology expense 8,092 total 61,383”
“Dad's club, fall carnival, first day packets, skating party, great american teach in, entertainment equipment, summer reading celebration, green team support, special recognition, safety patrol incentives, teacher appreciation week”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | FAITH ALEXANDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEPHANIE MARTUZA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANGELA WOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRADLEY KAMP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MONICA CANALE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KIM PAULK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CATHY MUNCH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN HEINE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8132765673 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 705 DELEON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42499 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52124 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1518 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9625 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42499 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52124 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 42741 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3128 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74578 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4646 |
| IRS990EZ/GroupExemptionNum | 0 | 2149 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1448 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42499 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52124 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FAITH ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE MARTUZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGELA WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRADLEY KAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MONICA CANALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM PAULK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CATHY MUNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 3RD VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 4TH VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61383 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD ADVOCACY AND FUNDRAISING FOR GORRIE ELEMENTARY SCHOOL & STUDENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25726 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SMART BOARDS AND PROJECTORS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MINI GRANTS TO VARIOUS TEACHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 5TH GRADE EXPENSES INCLUDING UNIVERSAL TRIP, 5TH GRADE BANQUET AND 5TH GRADE END OF YEAR PARTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | DAD'S CLUB, FALL CARNIVAL, FIRST DAY PACKETS, SKATING PARTY, GREAT AMERICAN TEACH IN, ENTERTAINMENT EQUIPMENT, SUMMER READING CELEBRATION, GREEN TEAM SUPPORT, SPECIAL RECOGNITION, SAFETY PATROL INCENTIVES, TEACHER APPRECIATION WEEK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8092 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6706 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5652 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 32704 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 702 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 42039 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62733 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53154 |
| IRS990EZ/TotalRevenueAmt | 0 | 72358 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 590637851 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | GORRIE ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2 | 0 | GORRIE ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | WALK A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WALK A THON COST OF GOODS SOLD 6,197 5TH GRADE COST OF GOODS SOLD 5,652 FALL CARNIVAL COST OF GOODS SOLD 4,066 DAD'S CLUB COST OF GOODS SOLD 475 SPECIALS COLLECTIONS COST OF GOODS SOLD 5,732 ART FAIR COST OF GOODS SOLD 6,133 EXPENSES INFORMATION TECHNOLOGY 242 INSURANCE 630 4TH GRADE FCAT WRITES 822 ART & MUSIC 5,167 BANK EXPENSES 369 ED INCENTIVES/SAFETY 1,006 ENTERTAINMENT EQUIP EXP 125 FACILITIES EXPENSE 741 FIRST DAY PACKET 448 GORRIE CARES SERVICE 446 GREEN TEAM EXPENSE 338 HOSPITALITY 1,661 KILN EXPENSE 2,725 MINI GRANTS 6,706 PTA MEMBERSHIP DUES 921 PTA SPECIAL RECOGNITION 96 SKATING PARTY 1,203 TAX/LICENSE EXPENSE 50 TEACHER APPRECIATION WEEK 1,340 TECHNOLOGY EXPENSE 8,092 TOTAL 61,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAD'S CLUB, FALL CARNIVAL, FIRST DAY PACKETS, SKATING PARTY, GREAT AMERICAN TEACH IN, ENTERTAINMENT EQUIPMENT, SUMMER READING CELEBRATION, GREEN TEAM SUPPORT, SPECIAL RECOGNITION, SAFETY PATROL INCENTIVES, TEACHER APPRECIATION WEEK |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN HEINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PTA FLORIDA CONGRESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | GORRIE ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAF |
| ReturnHeader/Filer/EIN | 0 | 237102323 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 705 DELEON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161656841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KATHLEEN M BIASINI CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 919 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PARRISH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 34219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132946296 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN M BIASINI CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-15T23:16:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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