Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2016 • EIN 23-7102323

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

705 Deleon StreetTampa, FL 33606

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,020

Up $6,620 (+20%) from 2015

Net Assets

Up

$39,020

Up $6,620 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,282

Up $22,626 (+28%) from 2015

Expenses

Down

$96,659

Down $3,721 (-3.7%) from 2015

Net Income

Up

$6,623

Up $26,347 (+134%) from 2015

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 2016: $39,020Net Assets 2016: $39,0202016Assets 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

2016

Assets$39,020
Liabilities-
Net Assets$39,020

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 2016: $103,282Expenses 2016: $96,659Net Income 2016: $6,6232016Revenue 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

2016

Revenue$103,282
Expenses$96,659
Net Income$6,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$115,009
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, ENTERTAINMENT EQUIPMENT, SPECIAL RECOGNITION, TEACHER APPRECIATION WEEK, ART & MUSIC, 125TH ANNIVERSARY CELEBRATION, MINI GRANTS, EDUCATION & SAFETY PROGRAM/INCENTIVE, GORRIE CARES SERVICE, HOSPITALITY, YEARBOOK EXPENSES-$62,277
REPLACEMENT OF 26 CLASSROOM TV'S-$8,602
PURCHASE OF 4 LASER PRINTERS, 1 COLOR LASER, REPLACEMENT LAMINATOR, NEW CHECK IN STATION-$7,477
MINI GRANTS FOR TEACHERS TO IMPROVE & ENHANCE EDUCATION-$7,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA VALENTIPresidentPT$0--
SUSAN HEINESecretary-$0--
AERIAN FORD4th Vice Pre-$0--
STACY BOGLE1st Vice PrePT$0--
WENDY COE2nd Vice Pre-$0--
CINDY HERRERA3rd Vice Pre-$0--
MELISSA BUNCH5th Vice Pre-$0--
LEAH CARDENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$65,874$65,874-$65,874
Total Events$65,874$65,874-$65,874
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7102323
Address
705 DELEON STREET, TAMPA, FL 33606

Signing Officer

Name
Leah Carden
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen M Biasini CPA Pa
Address
PO BOX 919, PARRISH, FL 34219
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 8,416 yearbook cost of goods sold 3,967 fall carnival cost of goods sold 4,452 dad's club cost of goods sold 7,708 specials collections cost of goods sold 9,151 art fair cost of goods sold 6,463 expenses insurance 685 art 4,075 back to school teacher ex 1,587 bank expenses 366 clap in expense 393 conference night 78 entertainment equip exp 238 gorrie cares service 900 grandparents day 254 great american teach in 127 information fair 873 landscaping 2,157 math night 27 mini grants 7,208 music 2,197 paws program 2,685 projector maint/rep 480 pta awards/incentives 2,456 pta conference 730 pta membership dues 1,954 pta special recognition 629 safety program 250 science night 579 skating party 519 student awards/recog 3,954 summer reading celebratio 599 teacher appreciation week 1,636 technology - misc 1,159 technology - printers 7,477 technology - tv's 8,602 website expenses 59 total 95,090

Form 990-ez, Part III, Line 31

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

Raw XML Appendix169 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/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt095090
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALK A THON COST OF GOODS SOLD 8,416 YEARBOOK COST OF GOODS SOLD 3,967 FALL CARNIVAL COST OF GOODS SOLD 4,452 DAD'S CLUB COST OF GOODS SOLD 7,708 SPECIALS COLLECTIONS COST OF GOODS SOLD 9,151 ART FAIR COST OF GOODS SOLD 6,463 EXPENSES INSURANCE 685 ART 4,075 BACK TO SCHOOL TEACHER EX 1,587 BANK EXPENSES 366 CLAP IN EXPENSE 393 CONFERENCE NIGHT 78 ENTERTAINMENT EQUIP EXP 238 GORRIE CARES SERVICE 900 GRANDPARENTS DAY 254 GREAT AMERICAN TEACH IN 127 INFORMATION FAIR 873 LANDSCAPING 2,157 MATH NIGHT 27 MINI GRANTS 7,208 MUSIC 2,197 PAWS PROGRAM 2,685 PROJECTOR MAINT/REP 480 PTA AWARDS/INCENTIVES 2,456 PTA CONFERENCE 730 PTA MEMBERSHIP DUES 1,954 PTA SPECIAL RECOGNITION 629 SAFETY PROGRAM 250 SCIENCE NIGHT 579 SKATING PARTY 519 STUDENT AWARDS/RECOG 3,954 SUMMER READING CELEBRATIO 599 TEACHER APPRECIATION WEEK 1,636 TECHNOLOGY - MISC 1,159 TECHNOLOGY - PRINTERS 7,477 TECHNOLOGY - TV'S 8,602 WEBSITE EXPENSES 59 TOTAL 95,090
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08132946296
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M BIASINI CPA
ReturnHeader/ReturnTs02016-11-15T19:42:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings