Civic Intelligence

PTA Florida Congress Roosevelt

990 • Fiscal year 2021 • EIN 23-7102390

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$154,342

Up $81,810 (+113%) from 2018

Net Assets

Up

$154,342

Up $81,810 (+113%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$267,170

Up $96,180 (+56%) from 2018

Expenses

Up

$234,717

Up $27,954 (+14%) from 2018

Net Income

Up

$32,453

Up $68,226 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2021

Assets$154,342
Liabilities$0
Net Assets$154,342
Open 2021 Filing

Operations Trend

Revenue Growth31st 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 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

2021

Revenue$267,170
Expenses$234,717
Net Income$32,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$301,393
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$121,845$154,342▲ $32,497
Total Assets$121,845$154,342▲ $32,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,845$154,342▲ $32,497
Total Net Assets Fund Balance$121,845$154,342▲ $32,497
Total Liabilities and Net Assets / Fund Balance$121,845$154,342▲ $32,497
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kathy YatesPresident
Cathy KammSecretary
Paul GargaglianoTresurer
Danielle OsbrachVP of Activities
Molly NugentVP of Communications
Cheney CroftVP of Fundraising
Rhea RameyVP of Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$75,935
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$191,235
Change in Net Assets
$32,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,717
Total Fundraising Expense$78,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,895$377$69,588$103,860
Office Expenses$0$0$8,423$8,423
Other Expenses$6,083$0$0$6,083
Total Functional Expenses$156,329$377$78,011$234,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,030
Fundraising Direct Expenses$25,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$129,408$129,408$65,352$64,056
Auction$138,980$70,947$25,803$45,144
Total Events$301,393$233,360$91,155$142,205
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
Nicole Jay
Title
Treasurer
Phone
8132723090
Signed
2021-10-28
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
2715 Cypress Dr, Clearwater, FL 33763
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 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Art 130. 130. 0. 0.”

Form 990, Part IX, Line 24E

“Books and Supplies 9123. 9123. 0. 0.”

Form 990, Part IX, Line 24E

“Community Care/Outreach/Field 44. 44. 0. 0.”

Form 990, Part IX, Line 24E

“Copy Center 9115. 9115. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 889. 0. 0. 889.”

Form 990, Part IX, Line 24E

“Family Resources 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Health & Wellness 349. 349. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 162. 162. 0. 0.”

Form 990, Part IX, Line 24E

“Planners 1155. 1155. 0. 0.”

Form 990, Part IX, Line 24E

“Recognition 133. 133. 0. 0.”

Form 990, Part IX, Line 24E

“State and County PTA Dues 1096. 0. 0. 1096.”

Form 990, Part IX, Line 24E

“Training 589. 589. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook Costs 3471. 3471. 0. 0.”

Form 990, Part IX, Line 24E

“Fifth Grade 5227. 5227. 0. 0.”

Form 990, Part IX, Line 24E

“Hillsborough Community Care 2718. 2718. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Other 2251. 0. 0. 2251.”

Form 990, Part IX, Line 24E

“PE 1429. 1429. 0. 0.”

Form 990, Part IX, Line 24E

“Fun Run 65352. 0. 0. 65352.”

Form 990, Part IX, Line 24E

“Insurance 377. 0. 377. 0.”

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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/GrossReceiptsTotalAmt0301393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0129408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0233360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065352
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 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Art 130. 130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books and Supplies 9123. 9123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Care/Outreach/Field 44. 44. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copy Center 9115. 9115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees 889. 0. 0. 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family Resources 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health & Wellness 349. 349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality 162. 162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Planners 1155. 1155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recognition 133. 133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State and County PTA Dues 1096. 0. 0. 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training 589. 589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Yearbook Costs 3471. 3471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fifth Grade 5227. 5227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Hillsborough Community Care 2718. 2718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fundraising Other 2251. 0. 0. 2251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PE 1429. 1429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fun Run 65352. 0. 0. 65352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Insurance 377. 0. 377. 0.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121845
IRS990/TotalAssetsEOYAmt0154342
IRS990/TotalAssetsGrp/BOYAmt0121845
IRS990/TotalAssetsGrp/EOYAmt0154342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154342
IRS990/TotalProgramServiceExpensesAmt0156329
IRS990/TotalRevenueGrp/ExclusionAmt0191235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154342
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Jay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08132723090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,342
Liabilities
$0
Net assets
$154,342
Revenue
$267,170
Expenses
$234,717
Net income
$32,453
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
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.67$2.35$0.32
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