Civic Intelligence

PTA Florida Congress-Mabry Elementary

990 • Fiscal year 2020 • EIN 23-7102409

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileN/A
4201 W Estrella StTampa, FL 33629

(813) 872-5364

Siviq Scores

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

Liabilities / Assets

52nd 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

53rd 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

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

58th percentile

-6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$100,092

Up $29,721 (+42%) from 2019

Net Assets

Up

$100,092

Up $29,721 (+42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Down

$436,529

Down $28,193 (-6.1%) from 2019

Expenses

Down

$408,130

Down $119,170 (-23%) from 2019

Net Income

Up

$28,399

Up $90,977 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2018: $132,958Liabilities 2018: $1Net Assets 2018: $132,9572018Assets 2019: $70,371Liabilities 2019: $0Net Assets 2019: $70,3712019Assets 2020: $100,092Liabilities 2020: $0Net Assets 2020: $100,0922020Assets 2021: $63,307Net Assets 2021: $63,3072021Assets 2022: $101,816Liabilities 2022: $0Net Assets 2022: $101,8162022Assets 2023: $129,971Liabilities 2023: $0Net Assets 2023: $129,9712023Assets 2024: $132,827Liabilities 2024: $35Net Assets 2024: $132,7922024Assets 2025: $137,035Liabilities 2025: $0Net Assets 2025: $137,0352025

Highlighted filing

2020

Assets$100,092
Liabilities$0
Net Assets$100,092
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $360,647Expenses 2018: $335,929Net Income 2018: $24,7182018Revenue 2019: $464,722Expenses 2019: $527,300Net Income 2019: -$62,5782019Revenue 2020: $436,529Expenses 2020: $408,130Net Income 2020: $28,3992020Revenue 2021: $114,510Expenses 2021: $151,295Net Income 2021: -$36,7852021Revenue 2022: $260,814Expenses 2022: $222,305Net Income 2022: $38,5092022Revenue 2023: $423,461Expenses 2023: $395,306Net Income 2023: $28,1552023Revenue 2024: $322,523Expenses 2024: $319,702Net Income 2024: $2,8212024Revenue 2025: $269,826Expenses 2025: $265,583Net Income 2025: $4,2432025

Highlighted filing

2020

Revenue$436,529
Expenses$408,130
Net Income$28,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$436,529
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community,and place of worship; to raise the home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and school;that parents and teachers cooperate intelligently in education and youth

To promote the welfare of children and youth in home, school, community,and place of worship to raise the home life to secure adequate laws for the care and protection of children and youth to bring into closer relation the home and schoolthat parents and teachers cooperate intelligently in education and youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,371$100,092▲ $29,721
Rtn Earn Endowment Incm Other Fnds$70,371$100,092▲ $29,721
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$70,371$100,092▲ $29,721
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,371$100,092▲ $29,721
Total Liabilities and Net Assets / Fund Balance$70,371$100,092▲ $29,721
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nikki ArmstrongPresident
Arianne CorbettVice President
Christina BluntVice President
Shiloh JohnsonVice President
Yanira TeitelbaumVice President
Candice SollnerSecretary
Teresa WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,247
Program Service Revenue
$231,634
Investment Income
$0
Other Revenue
$200,648
Change in Net Assets
$28,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,906--$27,906
All Other Expenses$14,682--$14,682
Office Expenses-$2,443-$2,443
Fees for Services Accounting-$895-$895
Total Functional Expenses$404,792$3,338$0$408,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Income$107,040$107,040-$107,040
Spring Fundraiser$61,644$61,644-$61,644
Total Events$200,648$200,648-$200,648
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
No
Backup withholding compliance
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
Yes
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dale Mabry Elementary PTA
EIN
23-7102409
Phone
8138725364
Address
4201 W Estrella St, Tampa, FL 33629

Signing Officer

Name
Nikki Armstrong
Title
President
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Armstrong
Formed
1993
Legal Domicile
Fl
Voting Board Members
603
Independent Board Members
603
Employees
0
Volunteers
200

Preparer

Firm
Deborah M GiuntaCPA PA
Address
13575 58th St N Suite 114, Clearwater, FL 33760
Preparer
Deborah Giunta
Phone
8137270016
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031964
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04201 W Estrella St
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033629
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nikki Armstrong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dale Mabry Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0237102409
ReturnHeader/Filer/PhoneNum08138725364
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 W Estrella St
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810741472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah M GiuntaCPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013575 58th St N Suite 114

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,092
Liabilities
$0
Net assets
$100,092
Revenue
$436,529
Expenses
$408,130
Net income
$28,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.70$2.66$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.23$3.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$4.23$3.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.61$2.22$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.15$1.51$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.37$4.08$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.65$5.27$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.61$3.36$0.25