Civic Intelligence

PTA Florida Congress

990 • Fiscal year 2023 • EIN 23-7102409

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 29, 2023

Organization Profilewww.mabrypta.org
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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$129,971

Up $28,155 (+28%) from 2022

Net Assets

Up

$129,971

Up $28,155 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$423,461

Up $162,647 (+62%) from 2022

Expenses

Up

$395,306

Up $173,001 (+78%) from 2022

Net Income

Down

$28,155

Down $10,354 (-27%) from 2022

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

2023

Assets$129,971
Liabilities$0
Net Assets$129,971
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$423,461
Expenses$395,306
Net Income$28,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$423,461
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$101,816$129,971▲ $28,155
Rtn Earn Endowment Incm Other Fnds$101,816$129,971▲ $28,155
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$101,816$129,971▲ $28,155
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,816$129,971▲ $28,155
Total Liabilities and Net Assets / Fund Balance$101,816$129,971▲ $28,155
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Paula BurtonPresident
Ansley VossVice President
Caryn OlliaVice President
Mia MifsudVice President
Sara HealyVice President
Megan BrittenDirector
Beth AutreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,096
Program Service Revenue
$377,365
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,913
Change in Net Assets
$28,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,306
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$68,458--$68,458
All Other Expenses$52,862--$52,862
Fees for Services Accounting$2,535--$2,535
Insurance$343--$343
Total Functional Expenses$395,306$0$0$395,306
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Paula Barton
Title
President
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Barton
Formed
1993
Legal Domicile
Fl
Voting Board Members
726
Independent Board Members
726
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

“Bank Fees: Column (A) - Total = $7049; Column (B) - Program Services = $7049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Communications and Website: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Community Outreach: Column (A) - Total = $14019; Column (B) - Program Services = $14019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Column (A) - Total = $20556; Column (B) - Program Services = $20556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PTA Membership Exp.: Column (A) - Total = $3587; Column (B) - Program Services = $3587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Student Activity Support: Column (A) - Total = $6831; Column (B) - Program Services = $6831; 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/CurrentTaxYearMinus3YearsAmt0436528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01098848
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IRS990ScheduleA/Total509Grp/TotalAmt01098848
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098848
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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 = $7049; Column (B) - Program Services = $7049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Communications and Website: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Outreach: Column (A) - Total = $14019; Column (B) - Program Services = $14019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality: Column (A) - Total = $20556; Column (B) - Program Services = $20556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA Membership Exp.: Column (A) - Total = $3587; Column (B) - Program Services = $3587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student Activity Support: Column (A) - Total = $6831; Column (B) - Program Services = $6831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, 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
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029038
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029038
IRS990/TotalProgramServiceExpensesAmt0395306
IRS990/TotalProgramServiceRevenueAmt0377365
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,971
Liabilities
$0
Net assets
$129,971
Revenue
$423,461
Expenses
$395,306
Net income
$28,155
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