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
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$32,400
Down $19,724 (-38%) from 2014
Net Assets
Down$32,400
Down $19,724 (-38%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$80,656
Up $8,298 (+11%) from 2014
Expenses
Up$100,380
Up $37,647 (+60%) from 2014
Net Income
Down-$19,724
Down $29,349 (-305%) from 2014
Child advocacy and fundraising for gorrie elementary school & students
| Description | Grants | Expenses |
|---|---|---|
| DAD'S CLUB, FALL CARNIVAL, FIRST DAY PACKETS, SKATING PARTY, ENTERTAINMENT EQUIPMENT, SPECIAL RECOGNITION, TEACHER APPRECIATION WEEK, ART & MUSIC, 125TH ANNIVERSARY CELEBRATION, MINI GRANTS, EDUCATION & SAFETY PROGRAM/INCENTIVE, GORRIE CARES SERVICE, HOSPITALITY, YEARBOOK EXPENSES | - | $48,424 |
| 27 LAPTOPS AND LAPTOP CHARGING CART | - | $25,034 |
| 10 PROJECTORS AND 13 ELMO VIEWERS | - | $7,802 |
| 5TH GRADE GRADUATION EVENT/TRIP AND END OF YEAR CELEBRATION | - | $6,401 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM PAULK | President | - | $0 | - | - |
| LAURA VALENTI | 2nd Vice Pre | - | $0 | - | - |
| SUSAN HEINE | Treasurer | - | $0 | - | - |
| LENZIE HENDERSON | 3rd Vice Pre | - | $0 | - | - |
| STACY BOGLE | 4th Vice Pre | - | $0 | - | - |
| MEEGAN PANZARELLA | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk a Thon | $45,033 | $45,033 | - | $45,033 |
| Total Events | $45,033 | $45,033 | - | $45,033 |
“Walk a thon cost of goods sold 9,595 yearbook cost of goods sold 4,128 5th grade cost of goods sold 6,401 fall carnival cost of goods sold 4,153 dad's club cost of goods sold 4,320 specials collections cost of goods sold 5,452 art fair cost of goods sold 6,099 expenses office 510 information technology 89 insurance 685 125th celebration 540 art & music 3,378 bank expenses 62 ed incentives/safety 733 entertainment equip exp 328 first day packet 945 gorrie cares service 817 hospitality 2,224 information fair 137 landscaping 2,000 miscellaneous 459 projectors 7,802 pta awards/incentives 973 pta membership dues 886 pta special recognition 690 skating party 1,002 student awards/recog 2,715 tax/license expense 50 teacher appreciation week 1,998 technology - laptops 25,034 mini grants 4,906 total 99,111”
“Dad's club, fall carnival, first day packets, skating party, entertainment equipment, special recognition, teacher appreciation week, art & music, 125th anniversary celebration, mini grants, education & safety program/incentive, gorrie cares service, hospitality, yearbook expenses”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN HEINE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8132765673 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 DELEON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32400 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4284 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19724 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1269 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52124 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32400 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45591 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1990 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85718 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2294 |
| IRS990EZ/GroupExemptionNum | 0 | 2149 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1270 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52124 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/PersonNm | 0 | KIM PAULK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA VALENTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN HEINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LENZIE HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STACY BOGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEEGAN PANZARELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 3RD VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 4TH VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99111 |
| 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 | 36563 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 27 LAPTOPS AND LAPTOP CHARGING CART |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 10 PROJECTORS AND 13 ELMO VIEWERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 5TH GRADE GRADUATION EVENT/TRIP AND END OF YEAR CELEBRATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | DAD'S CLUB, FALL CARNIVAL, FIRST DAY PACKETS, SKATING PARTY, ENTERTAINMENT EQUIPMENT, SPECIAL RECOGNITION, TEACHER APPRECIATION WEEK, ART & MUSIC, 125TH ANNIVERSARY CELEBRATION, MINI GRANTS, EDUCATION & SAFETY PROGRAM/INCENTIVE, GORRIE CARES SERVICE, HOSPITALITY, YEARBOOK EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25034 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7802 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6401 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 48424 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 778 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 44813 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100380 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87661 |
| IRS990EZ/TotalRevenueAmt | 0 | 80656 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 590637851 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 21656 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GORRIE ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | GORRIE ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 21656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WALK A THON COST OF GOODS SOLD 9,595 YEARBOOK COST OF GOODS SOLD 4,128 5TH GRADE COST OF GOODS SOLD 6,401 FALL CARNIVAL COST OF GOODS SOLD 4,153 DAD'S CLUB COST OF GOODS SOLD 4,320 SPECIALS COLLECTIONS COST OF GOODS SOLD 5,452 ART FAIR COST OF GOODS SOLD 6,099 EXPENSES OFFICE 510 INFORMATION TECHNOLOGY 89 INSURANCE 685 125TH CELEBRATION 540 ART & MUSIC 3,378 BANK EXPENSES 62 ED INCENTIVES/SAFETY 733 ENTERTAINMENT EQUIP EXP 328 FIRST DAY PACKET 945 GORRIE CARES SERVICE 817 HOSPITALITY 2,224 INFORMATION FAIR 137 LANDSCAPING 2,000 MISCELLANEOUS 459 PROJECTORS 7,802 PTA AWARDS/INCENTIVES 973 PTA MEMBERSHIP DUES 886 PTA SPECIAL RECOGNITION 690 SKATING PARTY 1,002 STUDENT AWARDS/RECOG 2,715 TAX/LICENSE EXPENSE 50 TEACHER APPRECIATION WEEK 1,998 TECHNOLOGY - LAPTOPS 25,034 MINI GRANTS 4,906 TOTAL 99,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAD'S CLUB, FALL CARNIVAL, FIRST DAY PACKETS, SKATING PARTY, ENTERTAINMENT EQUIPMENT, SPECIAL RECOGNITION, TEACHER APPRECIATION WEEK, ART & MUSIC, 125TH ANNIVERSARY CELEBRATION, MINI GRANTS, EDUCATION & SAFETY PROGRAM/INCENTIVE, GORRIE CARES SERVICE, HOSPITALITY, YEARBOOK EXPENSES |
| 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN HEINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA FLORIDA CONGRESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GORRIE ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAF |
| ReturnHeader/Filer/EIN | 0 | 237102323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 705 DELEON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161656841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATHLEEN M BIASINI CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 919 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARRISH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132946296 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN M BIASINI CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T06:56:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.