Civic Intelligence

PTA Florida Congress Roosevelt

990 • Fiscal year 2020 • EIN 23-7102390

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 28, 2020

Organization Profilerooseveltelementarypta.membershiptoolkit.com
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$121,845

Up $49,313 (+68%) from 2018

Net Assets

Up

$121,845

Up $49,313 (+68%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$332,810

Up $161,820 (+95%) from 2018

Expenses

Up

$326,303

Up $119,540 (+58%) from 2018

Net Income

Up

$6,507

Up $42,280 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 2020: $121,845Liabilities 2020: $0Net Assets 2020: $121,8452020Assets 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

2020

Assets$121,845
Liabilities$0
Net Assets$121,845
Open 2020 Filing

Operations Trend

Revenue Growth88th 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 2020: $332,810Expenses 2020: $326,303Net Income 2020: $6,5072020Revenue 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

2020

Revenue$332,810
Expenses$326,303
Net Income$6,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$494,006
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$115,338$121,845▲ $6,507
Total Assets$115,338$121,845▲ $6,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,338$121,845▲ $6,507
Total Net Assets Fund Balance$115,338$121,845▲ $6,507
Total Liabilities and Net Assets / Fund Balance$115,338$121,845▲ $6,507
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rachel NestorPresident
Cara FarchioneSecretary
Jennifer BarnesTresurer
Kristen ThomasVP of Activities
Kathy YatesVP of Communications
Molly NugentVP of Fundraising
Rhea RameyVP of Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$86,407
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$246,403
Change in Net Assets
$6,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,303
Total Fundraising Expense$90,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,460$0$81,415$118,875
Office Expenses$0$0$9,265$9,265
Other Expenses$3,780$0$0$3,780
Total Functional Expenses$235,623$0$90,680$326,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389,617
Fundraising Direct Expenses$156,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Services$172,234$172,234$156,219$16,015
Auction$180,377$81,575$35,879$45,696
Total Events$501,967$403,165$192,230$210,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
PTA Florida Congress
EIN
23-7102390
Phone
8132723090
Address
3205 South Ferdinand Avenue, Tampa, FL 33629
Doing Business As
Roosevelt Elementary School

Signing Officer

Name
Paul Gargagliano
Title
Treasurer
Phone
8132723090
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gargagliano
Formed
1925
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Kristina Helferty CPA
Address
4500 140th Ave N Suite 120, CLEARWATER, FL 33762
Preparer
Kristina Helferty
Phone
7273102000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“An intersted party may request to review the documents by sending an email to the executive board.”

Form 990, Part IX, Line 24E

“Advocacy 2847. 2847. 0. 0.”

Form 990, Part IX, Line 24E

“Art 945. 945. 0. 0.”

Form 990, Part IX, Line 24E

“Books and Supplies 1042. 1042. 0. 0.”

Form 990, Part IX, Line 24E

“Community Care/Outreach/Field 1072. 1072. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 1064. 0. 0. 1064.”

Form 990, Part IX, Line 24E

“Family Resources 659. 659. 0. 0.”

Form 990, Part IX, Line 24E

“Grandparent Appreciation 462. 462. 0. 0.”

Form 990, Part IX, Line 24E

“Health & Wellness 1546. 1546. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 832. 832. 0. 0.”

Form 990, Part IX, Line 24E

“Music Program 2192. 2192. 0. 0.”

Form 990, Part IX, Line 24E

“New Family Committee 1952. 1952. 0. 0.”

Form 990, Part IX, Line 24E

“Planners 1055. 1055. 0. 0.”

Form 990, Part IX, Line 24E

“Recognition 433. 433. 0. 0.”

Form 990, Part IX, Line 24E

“State and County PTA Dues 2247. 0. 0. 2247.”

Form 990, Part IX, Line 24E

“Training 4375. 4375. 0. 0.”

Form 990, Part IX, Line 24E

“Cultural Arts 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook Costs 24. 24. 0. 0.”

Form 990, Part IX, Line 24E

“Auction Costs 27997. 0. 0. 27997.”

Form 990, Part IX, Line 24E

“Fifth Grade 1363. 1363. 0. 0.”

Form 990, Part IX, Line 24E

“Hillsborough Community Care 5500. 5500. 0. 0.”

Form 990, Part IX, Line 24E

“PE 107. 107. 0. 0.”

Form 990, Part IX, Line 24E

“Teddy's Fair 132. 0. 0. 132.”

Form 990, Part IX, Line 24E

“Fun Run 60925. 10950. 0. 49975.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0501967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0172234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0149356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0403165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0210935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0192230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0156219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An intersted party may request to review the documents by sending an email to the executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advocacy 2847. 2847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Art 945. 945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books and Supplies 1042. 1042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Care/Outreach/Field 1072. 1072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees 1064. 0. 0. 1064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Family Resources 659. 659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grandparent Appreciation 462. 462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health & Wellness 1546. 1546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality 832. 832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Music Program 2192. 2192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12New Family Committee 1952. 1952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Planners 1055. 1055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Recognition 433. 433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15State and County PTA Dues 2247. 0. 0. 2247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training 4375. 4375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cultural Arts 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Yearbook Costs 24. 24. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Auction Costs 27997. 0. 0. 27997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fifth Grade 1363. 1363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Hillsborough Community Care 5500. 5500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PE 107. 107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Teddy's Fair 132. 0. 0. 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Fun Run 60925. 10950. 0. 49975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115338
IRS990/TotalAssetsEOYAmt0121845
IRS990/TotalAssetsGrp/BOYAmt0115338
IRS990/TotalAssetsGrp/EOYAmt0121845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0246403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03205 South Ferdinand Ave
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033629
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://rooseveltelementarypta.membershiptoolkit.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Gargagliano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08132723090
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Congress
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237102390
ReturnHeader/Filer/PhoneNum08132723090
ReturnHeader/Filer/USAddress/AddressLine1Txt03205 South Ferdinand Avenue
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A7DE785D8B56EE7A1AACA97DAF5AE8748CB6DCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,845
Liabilities
$0
Net assets
$121,845
Revenue
$332,810
Expenses
$326,303
Net income
$6,507
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
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.33$3.26$0.07
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