Civic Intelligence

PTA Florida Congress

990 • Fiscal year 2024 • EIN 23-7102409

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 20, 2024

Organization Profilewww.mabrypta.org
4201 W Estralla StTampa, FL 33629

(813) 872-5364

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$132,827

Up $2,856 (+2.2%) from 2023

Net Assets

Up

$132,792

Up $2,821 (+2.2%) from 2023

Liabilities

Up

$35

Up $35 from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$322,523

Down $100,938 (-24%) from 2023

Expenses

Down

$319,702

Down $75,604 (-19%) from 2023

Net Income

Down

$2,821

Down $25,334 (-90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$132,827
Liabilities$35
Net Assets$132,792
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$322,523
Expenses$319,702
Net Income$2,821
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$322,523
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 school that parents and teachers cooperate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,971$132,827▲ $2,856
Rtn Earn Endowment Incm Other Fnds$129,971$132,792▲ $2,821
Total Assets$129,971$132,827▲ $2,856
Liabilities
Accounts Payable and Accrued Expenses-$35-
Total Liabilities$0$35▲ $35
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,971$132,792▲ $2,821
Total Liabilities and Net Assets / Fund Balance$129,971$132,827▲ $2,856
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,634
Program Service Revenue
$267,889
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,059
Change in Net Assets
$2,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,702
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$76,747$0$0$76,747
All Other Expenses$49,677$0$0$49,677
Fees for Services Accounting$2,720$0$0$2,720
Insurance$344$0$0$344
Total Functional Expenses$319,702$0$0$319,702
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabeth Autrey
Title
Treasurer
Phone
8138725364
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Autrey
Formed
1993
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Jim Dixon Consulting CPA PA
Address
13123 W Linebaugh Ave 102, Tampa, FL 33626
Preparer
Gentian Mataj CPA
Phone
8134755911
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No other docuements will be public”

Pt VI, Line 6

“PTA is made up of paricipating members”

Pt VI, Line 7A

“Members elect the Governing Board”

Pt VI, Line 7B

“No”

Form 990, Part IX, Line 24E

“Bank Fees 9388. 9388. 0. 0.”

Form 990, Part IX, Line 24E

“Commnication and Website 987. 987. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Copy 307. 307. 0. 0.”

Form 990, Part IX, Line 24E

“Community Outreach 5576. 5576. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 20945. 20945. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Expense 2876. 2876. 0. 0.”

Form 990, Part IX, Line 24E

“Studnet Activity Support 3598. 3598. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship 6000. 6000. 0. 0.”

Raw XML Appendix363 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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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/ProgramServiceRevenueGrp/Desc0Auction Income
IRS990/ProgramServiceRevenueGrp/Desc1Fall Fundraiser Income
IRS990/ProgramServiceRevenueGrp/Desc2Spirit Store
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other docuements will be public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA is made up of paricipating members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members elect the Governing Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality 20945. 20945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Expense 2876. 2876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Studnet Activity Support 3598. 3598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarship 6000. 6000. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129971
IRS990/TotalAssetsEOYAmt0132827
IRS990/TotalAssetsGrp/BOYAmt0129971
IRS990/TotalAssetsGrp/EOYAmt0132827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt035
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023476
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0319702
IRS990/TotalProgramServiceRevenueAmt0267889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04201 W Estrella St
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033629
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.mabrypta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Autrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08138725364
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dale Mabry Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0237102409
ReturnHeader/Filer/PhoneNum08138725364
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 W Estralla St
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593667627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jim Dixon Consulting CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013123 W Linebaugh Ave 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033626
ReturnHeader/PreparerPersonGrp/PhoneNum08134755911
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gentian Mataj CPA
ReturnHeader/ReturnTs02024-08-30T14:06:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,827
Liabilities
$35
Net assets
$132,792
Revenue
$322,523
Expenses
$319,702
Net income
$2,821
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