Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2014 • EIN 23-7102323

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

705 Deleon Street33606

(813) 276-5673

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

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

2014

Assets$52,124
Liabilities-
Net Assets$52,124

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

2014

Revenue$72,358
Expenses$62,733
Net Income$9,625
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$74,578
Mission and Program Overview

Mission

Child advocacy and fundraising for gorrie elementary school & students

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAITH ALEXANDER1st Vice Pre-$0--
STEPHANIE MARTUZA3rd Vice Pre-$0--
ANGELA WOODPresPT$0--
BRADLEY KAMPTreasurer-$0--
MONICA CANALESecretary-$0--
KIM PAULK2nd VP-$0--
CATHY MUNCH4th VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,416$39,416-$39,416
Total Events$39,416$39,416-$39,416
Filing and Contact Details

Filer

EIN
23-7102323

Signing Officer

Name
Susan Heine
Title
Treasurer
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen M Biasini CPA
Phone
8132946296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FAITH ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEPHANIE MARTUZA
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANGELA WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRADLEY KAMP
CompensationExplanation/CompensationExplanationGrp/PersonNm4MONICA CANALE
CompensationExplanation/CompensationExplanationGrp/PersonNm5KIM PAULK
CompensationExplanation/CompensationExplanationGrp/PersonNm6CATHY MUNCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN HEINE
IRS990EZ/BooksInCareOfDetail/PhoneNum08132765673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10705 DELEON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017
IRS990EZ/CostOfGoodsSoldAmt01518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052124
IRS990EZ/FundraisingGrossIncomeAmt042741
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03128
IRS990EZ/GrossReceiptsAmt074578
IRS990EZ/GrossSalesOfInventoryAmt04646
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01448
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAITH ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE MARTUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADLEY KAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA CANALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM PAULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY MUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt64TH VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY AND FUNDRAISING FOR GORRIE ELEMENTARY SCHOOL & STUDENTS
IRS990EZ/ProgramServiceRevenueAmt025726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMART BOARDS AND PROJECTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINI GRANTS TO VARIOUS TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt25TH GRADE EXPENSES INCLUDING UNIVERSAL TRIP, 5TH GRADE BANQUET AND 5TH GRADE END OF YEAR PARTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DAD'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/ProgramServiceExpensesAmt08092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt332704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0702
IRS990EZ/SpecialEventsNetIncomeLossAmt042039
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062733
IRS990EZ/TotalProgramServiceExpensesAmt053154
IRS990EZ/TotalRevenueAmt072358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590637851
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GORRIE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20GORRIE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039416
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALK 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/ExplanationTxt1DAD'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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HEINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20GORRIE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237102323
ReturnHeader/Filer/USAddress/AddressLine10705 DELEON STREET
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161656841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATHLEEN M BIASINI CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 919
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARRISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034219
ReturnHeader/PreparerPersonGrp/PhoneNum08132946296
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M BIASINI CPA
ReturnHeader/ReturnTs02015-02-15T23:16:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits