Civic Intelligence

PTA Florida Congress Roosevelt

990 • Fiscal year 2019 • EIN 23-7102390

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 26, 2019

Organization ProfileWWW.ROUGHRIDERSPTA.ORG
3205 South Ferdinand AvenueTampa, FL 33629

(813) 272-3090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$115,338

Up $42,806 (+59%) from 2018

Net Assets

Up

$115,338

Up $42,806 (+59%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$217,143

Up $46,153 (+27%) from 2018

Expenses

Down

$174,337

Down $32,426 (-16%) from 2018

Net Income

Up

$42,806

Up $78,579 (+220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $62,593Liabilities 2016: $0Net Assets 2016: $62,5932016Assets 2017: $107,804Liabilities 2017: $0Net Assets 2017: $107,8042017Assets 2018: $72,532Liabilities 2018: $0Net Assets 2018: $72,5322018Assets 2019: $115,338Liabilities 2019: $0Net Assets 2019: $115,3382019Assets 2021: $154,342Liabilities 2021: $0Net Assets 2021: $154,3422021Assets 2022: $122,647Liabilities 2022: $0Net Assets 2022: $122,6472022Assets 2025: $115,610Liabilities 2025: $0Net Assets 2025: $115,6102025

Highlighted filing

2019

Assets$115,338
Liabilities$0
Net Assets$115,338
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $156,731Expenses 2016: $129,351Net Income 2016: $27,3802016Revenue 2017: $174,276Expenses 2017: $130,514Net Income 2017: $43,7622017Revenue 2018: $170,990Expenses 2018: $206,763Net Income 2018: -$35,7732018Revenue 2019: $217,143Expenses 2019: $174,337Net Income 2019: $42,8062019Revenue 2021: $267,170Expenses 2021: $234,717Net Income 2021: $32,4532021Revenue 2022: $327,835Expenses 2022: $359,657Net Income 2022: -$31,8222022Revenue 2025: $248,227Expenses 2025: $259,165Net Income 2025: -$10,9382025

Highlighted filing

2019

Revenue$217,143
Expenses$174,337
Net Income$42,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$470,929
Mission and Program Overview

Mission

To promote the welfare of children and youth who attend Roosevelt Elementary in their home, school and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,532$115,338▲ $42,806
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,532$115,338▲ $42,806
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,532$115,338▲ $42,806
Total Net Assets Fund Balance$72,532$115,338▲ $42,806
Total Liabilities and Net Assets / Fund Balance$72,532$115,338▲ $42,806
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rachel NestorPresident
Cara FarchinoeSecretary
Paula VerickerTreasurer
Heather WalshVP Activities
Kathy YatesVP Communicatio
Kim CarswellVP Fundraising
McKenzie BlankenshipVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$91,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,706
Change in Net Assets
$42,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,337
Total Fundraising Expense$1,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,275$1,278$1,869$19,422
Office Expenses-$9,325-$9,325
Other Expenses$6,067--$6,067
Total Functional Expenses$161,865$10,603$1,869$174,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$361,598
Fundraising Direct Expenses$240,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Services$154,522$154,522$140,758$13,764
Auction$169,792$83,001$32,852$50,149
Total Events$448,389$361,598$240,193$121,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Via the pta website, an interested party may request to review the documents by sending an email to the executive board and arrange a meeting.”

Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Roosevelt
EIN
23-7102390
Phone
8132723090
Address
3205 SOUTH FERDINAND AVENUE, TAMPA, FL 33629

Signing Officer

Name
Jennifer Barnes
Title
Treasurer
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Reilly Fisher & Solomon PA
Address
4950 West Kennedy Blvd Suite 610, Tampa, FL 33609
Preparer
Tomislav Loncar
Phone
8134910001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Advocacy: Column (A) - Total = $2163; Column (B) - Program Services = $2163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ART: Column (A) - Total = $-498; Column (B) - Program Services = $-498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books and Supplies: Column (A) - Total = $703; Column (B) - Program Services = $703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY CARE/OUTREACH/FIELD: Column (A) - Total = $1247; Column (B) - Program Services = $1247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $1869; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1869”

Form 990, Part IX, Line 24E: Other Expenses

“Family Resources: Column (A) - Total = $726; Column (B) - Program Services = $726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANDPARENT APPRECIATIONA: Column (A) - Total = $710; Column (B) - Program Services = $710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Health & Wellness: Column (A) - Total = $1210; Column (B) - Program Services = $1210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $1361; Column (B) - Program Services = $1361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC PROGRAM: Column (A) - Total = $2323; Column (B) - Program Services = $2323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEW FAMILY COMMITTEE: Column (A) - Total = $394; Column (B) - Program Services = $394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLANNERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recognition : Column (A) - Total = $284; Column (B) - Program Services = $284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE AND COUNTY PTA DUES: Column (A) - Total = $1278; Column (B) - Program Services = $0; Column (C) - Management & General = $1278; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $5652; Column (B) - Program Services = $5652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YEARBOOK: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 464 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC ENRICHMENT FOR OVER 700 STUDENTS PROVIDING WORKBOOKS, EQUIPMENT, PRIMARY GRADES LITERACY DAILY PLANNERS, WRITING ENRICHMENT CURRICULUM. PROVIDED AFTER SCHOOL ENRICHMENT PROGRAMS IN AREAS OF SCIENCE, ART, TECHNOLOGY AND PHYSICAL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051551
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144740
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER AND STAFF REQUEST - FULFILLED REQUESTS FROM TEACHERS FOR ACADEMIC ENRICHMENT FOR OVER 700 STUDENTS IN ALL GRADE LEVELS WHICH INCLUDE READING CURRICULUM, WRITING ENRICHMENT, LITERACY CENTERS, BOOKS, SOCIAL STUDIES, NEW MAGAZINES, PLANNERS AND SPEECH THERAPY CURRICULUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09771
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055797
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206763
IRS990/PYOtherRevenueAmt0115193
IRS990/PYRevenuesLessExpensesAmt0-35773
IRS990/PYTotalExpensesAmt0206763
IRS990/PYTotalRevenueAmt0170990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242427
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01499856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01742283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302619
IRS990ScheduleA/Total509Grp/TotalAmt01742283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01742285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0240193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT SERVICES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0154522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0124075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0448389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0154522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0124075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0361598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt066583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0240193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0140758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIA THE PTA WEBSITE, AN INTERESTED PARTY MAY REQUEST TO REVIEW THE DOCUMENTS BY SENDING AN EMAIL TO THE EXECUTIVE BOARD AND ARRANGE A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advocacy: Column (A) - Total = $2163; Column (B) - Program Services = $2163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART: Column (A) - Total = $-498; Column (B) - Program Services = $-498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books and Supplies: Column (A) - Total = $703; Column (B) - Program Services = $703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY CARE/OUTREACH/FIELD: Column (A) - Total = $1247; Column (B) - Program Services = $1247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES: Column (A) - Total = $1869; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Family Resources: Column (A) - Total = $726; Column (B) - Program Services = $726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANDPARENT APPRECIATIONA: Column (A) - Total = $710; Column (B) - Program Services = $710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health & Wellness: Column (A) - Total = $1210; Column (B) - Program Services = $1210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY: Column (A) - Total = $1361; Column (B) - Program Services = $1361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC PROGRAM: Column (A) - Total = $2323; Column (B) - Program Services = $2323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEW FAMILY COMMITTEE: Column (A) - Total = $394; Column (B) - Program Services = $394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLANNERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Recognition : Column (A) - Total = $284; Column (B) - Program Services = $284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATE AND COUNTY PTA DUES: Column (A) - Total = $1278; Column (B) - Program Services = $0; Column (C) - Management & General = $1278; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING: Column (A) - Total = $5652; Column (B) - Program Services = $5652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17YEARBOOK: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072532
IRS990/TotalAssetsEOYAmt0115338

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,338
Liabilities
$0
Net assets
$115,338
Revenue
$217,143
Expenses
$174,337
Net income
$42,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$2.48$2.59$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$3.28$3.60$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.67$2.35$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.17$1.74$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.71$2.07$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.74$1.31$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.57$1.29$0.27