Civic Intelligence

PTA Florida Congress Mitchell Elementary PTA

990EZ • Fiscal year 2015 • EIN 23-7102401

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

205 S Bungalow ParkTampa, FL 33609

(202) 297-0388

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$28,425

No earlier filing loaded for comparison.

Net Assets

$28,425

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$80,581

No earlier filing loaded for comparison.

Expenses

$75,460

No earlier filing loaded for comparison.

Net Income

$5,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $28,425Net Assets 2015: $28,4252015Assets 2016: $41,980Net Assets 2016: $41,9802016Assets 2017: $38,807Net Assets 2017: $38,8072017Assets 2018: $40,648Net Assets 2018: $40,6482018Assets 2019: $55,488Net Assets 2019: $55,4882019Assets 2020: $49,503Net Assets 2020: $49,5032020Assets 2021: $18,563Liabilities 2021: $0Net Assets 2021: $18,5632021Assets 2022: $5,110Liabilities 2022: $0Net Assets 2022: $5,1102022Assets 2023: $40,077Liabilities 2023: $0Net Assets 2023: $40,0772023Assets 2024: $55,685Liabilities 2024: $0Net Assets 2024: $55,6852024

Highlighted filing

2015

Assets$28,425
Liabilities-
Net Assets$28,425

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $80,581Expenses 2015: $75,460Net Income 2015: $5,1212015Revenue 2016: $128,177Expenses 2016: $114,622Net Income 2016: $13,5552016Revenue 2017: $153,190Expenses 2017: $156,363Net Income 2017: -$3,1732017Revenue 2018: $144,756Expenses 2018: $142,915Net Income 2018: $1,8412018Revenue 2019: $152,004Expenses 2019: $137,164Net Income 2019: $14,8402019Revenue 2020: $140,120Expenses 2020: $146,105Net Income 2020: -$5,9852020Revenue 2021: $63,700Expenses 2021: $94,640Net Income 2021: -$30,9402021Revenue 2022: $89,955Expenses 2022: $103,408Net Income 2022: -$13,4532022Revenue 2023: $140,144Expenses 2023: $105,177Net Income 2023: $34,9672023Revenue 2024: $158,271Expenses 2024: $142,663Net Income 2024: $15,6082024

Highlighted filing

2015

Revenue$80,581
Expenses$75,460
Net Income$5,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$94,124
Mission and Program Overview

Mission

Encourage parent involvement in public school

Program Services

DescriptionGrantsExpenses
THE PTA HOSTED VARIOUS PROGRAMS TO INVOLVE AND ENGAGE PARENTS. INCLUDED WERE: BREAKFASTS, HERITAGE NIGHTS, ART NIGHTS, FESTIVAL NIGHTS AND COMMUNITY OUTREACH PROGRAMS. MORE THAN 1100 PARENTS BENEFITED.-$23,115
THE PTA PROVIDED TEACHERS WITH TEACHING SUPPLIES AND NEEDED CLASSROOM MATERIALS THAT WERE NOT SUPPLIED BY THE STATE OR COUNTY. THE PTA ALSO REIMBURSED TEACHERS FOR TEAHCING SUPPLIES/MERCHANDISE THEY PURCHASED. OVER 40 TEACHERS WERE IMPACTED IN ADDITION TO MORE THAN 500 STUDENTS.-$16,727
THE PTA INCURRED EXPENSES DIRECTLY BENEFITING STUDENTS. INCLUDED AMONG THESE EXPENSES WERE WEEKLY READERS, THE RIF BOOK PROGRAM, VARIOUS REWARDS AND INCENTIVES FOR BEHAVIOR, STUDENT TAKE HOME SUPPLIES, WEBSITE EXPENSES, AS WELL AS MEDIA CENTER ITEMS. MORE THAN 500 STUDENTS BENEFITED FROM THESE PURCHASES.-$11,889
FIFTH GRADERS HAVE SPECIFIC EXPENSES FOR THEIR GRADUATION FROM ELEMENTARY SCHOOL. ITEMS BENEFITING THEIR GRADE INCLUDE A PICNIC, MEMORY T-SHIRTS, AND A "GIFT" TO THE SCHOOL TO MEMORILIZE THE CLASS.-$10,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON GITTLEMANPresidentPT$0--
DEBORAH SLEDGEPresident InPT$0--
JENNY HARTVP, Ways And-$0--
KIM BELLVP, Vol And-$0--
BECKY FERRELL-ANTONRecording Se-$0--
JENNY ELLEN RUSSELLTreasurer-$0--
TIEN TIENCorrespondin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$40,257$40,257$3,828$36,429
Golf Tournament$7,650$7,650$2,546$5,104
Total Events$47,907$47,907$6,374$41,533
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Mitchell
EIN
23-7102401
Address
205 S BUNGALOW PARK, TAMPA, FL 33609

Signing Officer

Name
Jenny Ellen Russell
Title
Treasurer
Signed
2015-11-10

Preparer

Firm
Broyles Rooks & Johnson Cpas Pa
Address
515 W BAY ST STE 101, TAMPA, FL 33606
Preparer
Sean M Johnson
Phone
8132516603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 377 bank fees 234 hospitality 3,044 marketing 101 office expense 1,565 paypal fees 500 special projects 3,916 fall festival 2,208 fifth grade events 10,345 boxtops 316 centennial 10,343 family outreach 2,607 fine arts 994 guidance 581 heritage night 3 meida center 2,198 membership dues 1,387 membership expenses 130 mini-grants 1,942 professional development 2,047 leadership training 972 rif 2,991 school supply kits 2,539 starter supplies 467 student take home 3,185 teacher appreciation 3,206 teacher reimbursement 8,257 weekly reader 2,737 wellness 197 total 69,389

Form 990-ez, Part III, Line 29

The pta provided teachers with teaching supplies and needed classroom materials that were not supplied by the state or county. The pta also reimbursed teachers for teahcing supplies/merchandise they purchased. Over 40 teachers were impacted in addition to more than 500 students.

Form 990-ez, Part III, Line 30

The pta incurred expenses directly benefiting students. Included among these expenses were weekly readers, the rif book program, various rewards and incentives for behavior, student take home supplies, website expenses, as well as media center items. More than 500 students benefited from these purchases.

Form 990-ez, Part III, Line 31

Fifth graders have specific expenses for their graduation from elementary school. Items benefiting their grade include a picnic, memory t-shirts, and a "gift" to the school to memorilize the class.

Raw XML Appendix174 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FIFTH GRADERS HAVE SPECIFIC EXPENSES FOR THEIR GRADUATION FROM ELEMENTARY SCHOOL. ITEMS BENEFITING THEIR GRADE INCLUDE A PICNIC, MEMORY T-SHIRTS, AND A "GIFT" TO THE SCHOOL TO MEMORILIZE THE CLASS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 377 BANK FEES 234 HOSPITALITY 3,044 MARKETING 101 OFFICE EXPENSE 1,565 PAYPAL FEES 500 SPECIAL PROJECTS 3,916 FALL FESTIVAL 2,208 FIFTH GRADE EVENTS 10,345 BOXTOPS 316 CENTENNIAL 10,343 FAMILY OUTREACH 2,607 FINE ARTS 994 GUIDANCE 581 HERITAGE NIGHT 3 MEIDA CENTER 2,198 MEMBERSHIP DUES 1,387 MEMBERSHIP EXPENSES 130 MINI-GRANTS 1,942 PROFESSIONAL DEVELOPMENT 2,047 LEADERSHIP TRAINING 972 RIF 2,991 SCHOOL SUPPLY KITS 2,539 STARTER SUPPLIES 467 STUDENT TAKE HOME 3,185 TEACHER APPRECIATION 3,206 TEACHER REIMBURSEMENT 8,257 WEEKLY READER 2,737 WELLNESS 197 TOTAL 69,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PTA PROVIDED TEACHERS WITH TEACHING SUPPLIES AND NEEDED CLASSROOM MATERIALS THAT WERE NOT SUPPLIED BY THE STATE OR COUNTY. THE PTA ALSO REIMBURSED TEACHERS FOR TEAHCING SUPPLIES/MERCHANDISE THEY PURCHASED. OVER 40 TEACHERS WERE IMPACTED IN ADDITION TO MORE THAN 500 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PTA INCURRED EXPENSES DIRECTLY BENEFITING STUDENTS. INCLUDED AMONG THESE EXPENSES WERE WEEKLY READERS, THE RIF BOOK PROGRAM, VARIOUS REWARDS AND INCENTIVES FOR BEHAVIOR, STUDENT TAKE HOME SUPPLIES, WEBSITE EXPENSES, AS WELL AS MEDIA CENTER ITEMS. MORE THAN 500 STUDENTS BENEFITED FROM THESE PURCHASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIFTH GRADERS HAVE SPECIFIC EXPENSES FOR THEIR GRADUATION FROM ELEMENTARY SCHOOL. ITEMS BENEFITING THEIR GRADE INCLUDE A PICNIC, MEMORY T-SHIRTS, AND A "GIFT" TO THE SCHOOL TO MEMORILIZE THE CLASS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY ELLEN RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS MITCHELL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237102401
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S BUNGALOW PARK
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROYLES ROOKS & JOHNSON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W BAY ST STE 101
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ReturnHeader/PreparerPersonGrp/PhoneNum08132516603
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M JOHNSON
ReturnHeader/ReturnTs02015-11-12T08:16:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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