Civic Intelligence

PTA Florida Congress-Mabry Elementary

990 • Fiscal year 2018 • EIN 23-7102409

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

$132,958

No earlier filing loaded for comparison.

Net Assets

$132,957

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

$360,647

No earlier filing loaded for comparison.

Expenses

$335,929

No earlier filing loaded for comparison.

Net Income

$24,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$132,958
Liabilities$1
Net Assets$132,957
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$360,647
Expenses$335,929
Net Income$24,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$437,129
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,239$132,958▲ $24,719
Rtn Earn Endowment Incm Other Fnds$108,239$132,957▲ $24,718
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$108,239$132,958▲ $24,719
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,239$132,957▲ $24,718
Total Liabilities and Net Assets / Fund Balance$108,239$132,958▲ $24,719
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa MacKinnonPresident
Anne WilliamsVice President
Brandi WhitneyVice President
Kelly McGrawVice President
Nikki ArmstrongVice President
Rachel FentonSecretary
Christine MillerTreasurer
Jen ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,567
Program Service Revenue
$194,092
Investment Income
$0
Other Revenue
$126,988
All Other Contributions
$31,786
Change in Net Assets
$24,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,929
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,019--$19,019
Other Expenses$11,476--$11,476
Office Expenses-$6,898-$6,898
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$329,031$6,898$0$335,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,220
Fundraising Direct Expenses$76,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$94,592$94,592$29,245$65,347
Fall Fundraiser$73,070$73,070$18,486$54,584
Total Events$198,220$198,220$76,482$121,738
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
PTA Florida Congress-Mabry Elementary
EIN
23-7102409
Phone
8138725364
Address
4201 W Estrella St, Tampa, FL 33629

Signing Officer

Name
Nikki Armstrong
Title
President
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

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 107, Clearwater, FL 33760
Preparer
Deborah Giunta
Phone
8137270016
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024718
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237102409
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0360647
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Mabry Elementary School PTA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0360647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108239
IRS990/TotalAssetsEOYAmt0132958
IRS990/TotalAssetsGrp/BOYAmt0108239
IRS990/TotalAssetsGrp/EOYAmt0132958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335929
IRS990/TotalGrossUBIAmt0121738
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132957
IRS990/TotalProgramServiceExpensesAmt0329031
IRS990/TotalProgramServiceRevenueAmt0194092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199342

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,958
Liabilities
$1
Net assets
$132,957
Revenue
$360,647
Expenses
$335,929
Net income
$24,718
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