Civic Intelligence

PTA Florida Congress

990 • Fiscal year 2022 • EIN 23-7102409

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

128%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$101,816

Up $38,509 (+61%) from 2021

Net Assets

Up

$101,816

Up $38,509 (+61%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$260,814

Up $146,304 (+128%) from 2021

Expenses

Up

$222,305

Up $71,010 (+47%) from 2021

Net Income

Up

$38,509

Up $75,294 (+205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$101,816
Liabilities$0
Net Assets$101,816
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$260,814
Expenses$222,305
Net Income$38,509
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.1
Gross Receipts
$260,814
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$63,306$101,816▲ $38,510
Rtn Earn Endowment Incm Other Fnds$63,307$101,816▲ $38,509
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$63,307$101,816▲ $38,509
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,307$101,816▲ $38,509
Total Liabilities and Net Assets / Fund Balance$63,307$101,816▲ $38,509
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lucy WhitePresident
Caryn OlliaVice President
Kristin ShmidtVice President
Lauren MartinVice President
Paula BartonVice President
Laura MullinaxSecretary
Maureen CottomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,226
Program Service Revenue
$216,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,933
Change in Net Assets
$38,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,305
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
All Other Expenses$33,004--$33,004
Other Expenses$24,972--$24,972
Office Expenses$1,183--$1,183
Fees for Services Accounting$1,000--$1,000
Insurance$343--$343
Total Functional Expenses$222,305$0$0$222,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Lucy White
Title
President
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy White
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $3601; Column (B) - Program Services = $3601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Communications and Website: Column (A) - Total = $1917; Column (B) - Program Services = $1917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Outreach: Column (A) - Total = $5497; Column (B) - Program Services = $5497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $12968; Column (B) - Program Services = $12968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTA Membership Exp.: Column (A) - Total = $2542; Column (B) - Program Services = $2542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarship: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Student Activity Support: Column (A) - Total = $3479; Column (B) - Program Services = $3479; Column (C) - Management & General = $0; Column (D) - Fundraising = $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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01413399
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360647
IRS990ScheduleA/Total509Grp/TotalAmt01413399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036993
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: Column (A) - Total = $3601; Column (B) - Program Services = $3601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Communications and Website: Column (A) - Total = $1917; Column (B) - Program Services = $1917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Outreach: Column (A) - Total = $5497; Column (B) - Program Services = $5497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality: Column (A) - Total = $12968; Column (B) - Program Services = $12968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA Membership Exp.: Column (A) - Total = $2542; Column (B) - Program Services = $2542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarship: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Activity Support: Column (A) - Total = $3479; Column (B) - Program Services = $3479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
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IRS990/USAddress/ZIPCd033629
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,816
Liabilities
$0
Net assets
$101,816
Revenue
$260,814
Expenses
$222,305
Net income
$38,509
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