Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$77,862
Up $14,460 (+23%) from 2020
Net Assets
Up$77,862
Up $14,460 (+23%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$52,378
Down $16,959 (-24%) from 2020
Expenses
Down$37,918
Down $13,299 (-26%) from 2020
Net Income
Down$14,460
Down $3,660 (-20%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 26, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $63,771
Mission and Program Overview
Mission
Child advocacy and fundraising for gorrie elementary school & students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ART FAIR, DAD'S CLUB, GORRIE GROWS, ENTERTAINMENT EQUIPMENT, LANDSCAPING, KINDNESS CAMPAIGN, SPECIAL RECOGNITION, TEACHER APPRECIATION WEEK, GORRIE CARES SERVICE, FALL FESTIVAL CAKE WALK, HOSPITALITY, TECHNOLOGY, YEARBOOK EXPENSES | - | $23,784 |
| SPECIAL COLLECTIONS FOR STAFF AND GIFTED/ESE TEACHERS | - | $12,075 |
| MINI GRANTS FOR TEACHERS TO IMPROVE AND ENHANCE EDUCATION | - | $2,059 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA SCHRODEN | President | PT | $0 | - | - |
| DANIELLE TRUE | VP Fundraisi | - | $0 | - | - |
| CANDACE RITCHIE | VP Communica | - | $0 | - | - |
| MISSY NYDICK | VP Events | - | $0 | - | - |
| ADRIENNE TIMMEL | VP Community | - | $0 | - | - |
| LAUREN MEHTA | Secretary | - | $0 | - | - |
| VANESSA RUSSELL | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk a Thon | $44,377 | $44,377 | $6,427 | $37,950 |
| Total Events | $44,377 | $44,377 | $6,427 | $37,950 |
Filing and Contact Details
Filer
- Filer Name
- Pta Florida Congress
- EIN
- 23-7102323
- Phone
- 8132765673
- Address
- 705 DELEON STREET, TAMPA, FL 33606
Signing Officer
- Name
- Vanessa Russell
- Title
- Treasurer
- Phone
- 8132765673
- Signed
- 2021-10-26
Preparer
- Firm
- Hancock Askew & Co Llp
- Address
- 442 W KENNEDY BLVD SUITE 240, TAMPA, FL 33606
- Preparer
- Kristen Brand
- Phone
- 8132542727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 425 5th grade expense 1,556 advocacy 2,781 art 2,731 art fair 726 back to school luncheon 455 bank fees 963 conference night 836 gifted/ese 3,950 hillsborough county counc 36 landscaping expense 2,500 membership saver card 300 mini grants 594 mini grants:all classes 1,465 miscellaneous 299 music 2,354 pta recognized purchases 192 pta state and national du 627 pta specials/staff recogn 299 pta/teacher holiday party 580 staff 8,125 teacher appreciation week 2,360 teachers lounge 1,231 web site 533 total 35,918”
Form 990-ez, Part III, Line 31
“Art fair, dad's club, gorrie grows, entertainment equipment, landscaping, kindness campaign, special recognition, teacher appreciation week, gorrie cares service, fall festival cake walk, hospitality, technology, yearbook expenses”
Raw XML Appendix176 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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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DANIELLE TRUE |
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MISSY NYDICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ADRIENNE TIMMEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LAUREN MEHTA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | VANESSA RUSSELL |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4966 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77862 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 63771 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3497 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1448 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ADRIENNE TIMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAUREN MEHTA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP FUNDRAISI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP COMMUNICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP EVENTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP COMMUNITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35918 |
| 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 | 14125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPECIAL COLLECTIONS FOR STAFF AND GIFTED/ESE TEACHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MINI GRANTS FOR TEACHERS TO IMPROVE AND ENHANCE EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ART FAIR, DAD'S CLUB, GORRIE GROWS, ENTERTAINMENT EQUIPMENT, LANDSCAPING, KINDNESS CAMPAIGN, SPECIAL RECOGNITION, TEACHER APPRECIATION WEEK, GORRIE CARES SERVICE, FALL FESTIVAL CAKE WALK, HOSPITALITY, TECHNOLOGY, YEARBOOK EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2059 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 23784 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6427 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37950 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37918 |
| IRS990EZ/TotalRevenueAmt | 0 | 52378 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 436797 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 442762 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103550 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 442762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 442762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 425 5TH GRADE EXPENSE 1,556 ADVOCACY 2,781 ART 2,731 ART FAIR 726 BACK TO SCHOOL LUNCHEON 455 BANK FEES 963 CONFERENCE NIGHT 836 GIFTED/ESE 3,950 HILLSBOROUGH COUNTY COUNC 36 LANDSCAPING EXPENSE 2,500 MEMBERSHIP SAVER CARD 300 MINI GRANTS 594 MINI GRANTS:ALL CLASSES 1,465 MISCELLANEOUS 299 MUSIC 2,354 PTA RECOGNIZED PURCHASES 192 PTA STATE AND NATIONAL DU 627 PTA SPECIALS/STAFF RECOGN 299 PTA/TEACHER HOLIDAY PARTY 580 STAFF 8,125 TEACHER APPRECIATION WEEK 2,360 TEACHERS LOUNGE 1,231 WEB SITE 533 TOTAL 35,918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ART FAIR, DAD'S CLUB, GORRIE GROWS, ENTERTAINMENT EQUIPMENT, LANDSCAPING, KINDNESS CAMPAIGN, SPECIAL RECOGNITION, TEACHER APPRECIATION WEEK, GORRIE CARES SERVICE, FALL FESTIVAL CAKE WALK, HOSPITALITY, TECHNOLOGY, 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VANESSA RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8132765673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-26 |
| 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/PhoneNum | 0 | 8132765673 |
| 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 | 580662558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANCOCK ASKEW & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 442 W KENNEDY BLVD SUITE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132542727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTEN BRAND |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T11:36:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WHITNEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HENRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,862
- Liabilities
- -
- Net assets
- $77,862
- Revenue
- $52,378
- Expenses
- $37,918
- Net income
- $14,460