Civic Intelligence

PTA Florida Congress Cork Elementary PTA

990EZ • Fiscal year 2016 • EIN 23-7103661

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
3501 North Cork RoadPlant City, FL 33565

(813) 757-9353

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,636

Down $3,032 (-14%) from 2015

Net Assets

Down

$18,636

Down $3,032 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$20,270

Down $11,393 (-36%) from 2015

Expenses

Down

$20,141

Down $7,600 (-27%) from 2015

Net Income

Down

$129

Down $3,793 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2015: $21,668Liabilities 2015: $0Net Assets 2015: $21,6682015Assets 2016: $18,636Net Assets 2016: $18,6362016Assets 2017: $21,939Net Assets 2017: $21,9392017Assets 2018: $33,129Net Assets 2018: $33,1292018Assets 2019: $34,327Net Assets 2019: $34,3272019Assets 2020: $35,909Net Assets 2020: $35,9092020Assets 2021: $42,525Liabilities 2021: $0Net Assets 2021: $42,5252021Assets 2022: $54,311Liabilities 2022: $0Net Assets 2022: $54,3112022Assets 2023: $37,608Liabilities 2023: $0Net Assets 2023: $37,6082023Assets 2024: $25,596Liabilities 2024: $0Net Assets 2024: $25,5962024Assets 2025: $18,085Liabilities 2025: $0Net Assets 2025: $18,0852025

Highlighted filing

2016

Assets$18,636
Liabilities-
Net Assets$18,636
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $31,663Expenses 2015: $27,741Net Income 2015: $3,9222015Revenue 2016: $20,270Expenses 2016: $20,141Net Income 2016: $1292016Revenue 2017: $49,661Expenses 2017: $46,358Net Income 2017: $3,3032017Revenue 2018: $53,763Expenses 2018: $42,940Net Income 2018: $10,8232018Revenue 2019: $47,770Expenses 2019: $46,693Net Income 2019: $1,0772019Revenue 2020: $38,523Expenses 2020: $36,941Net Income 2020: $1,5822020Revenue 2021: $18,086Expenses 2021: $11,471Net Income 2021: $6,6152021Revenue 2022: $26,008Expenses 2022: $14,222Net Income 2022: $11,7862022Revenue 2023: $9,760Expenses 2023: $26,684Net Income 2023: -$16,9242023Revenue 2024: $24,657Expenses 2024: $36,669Net Income 2024: -$12,0122024Revenue 2025: $26,277Expenses 2025: $33,787Net Income 2025: -$7,5102025

Highlighted filing

2016

Revenue$20,270
Expenses$20,141
Net Income$129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$58,513
Mission and Program Overview

Mission

Engaging families and community to advocated for children.

ADVOCACY FOR EDUCATION

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT-$11,673
FACULTY AND STAFF SUPPORT-$4,372
OTHER SUPPORT-$3,646
SCHOOL SUPPORT BY PURCHASE OF MATERIAL AND EQUIPMENT-$450
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNI WYATTPresidentPT$0--
TONI DESHONGTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,281$58,281$38,243$20,038
Total Events$58,281$58,281$38,243$20,038
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress -
EIN
23-7103661
Phone
8137579353
Address
3501 NORTH CORK ROAD, PLANT CITY, FL 33565

Signing Officer

Name
Toni Deshong
Title
Treasurer
Phone
8137579353
Signed
2017-01-16

Preparer

Firm
Mcclanathan Burg & Associates LLC
Address
150 2ND AVE N STE 600, SAINT PETERSBURG, FL 33701-3346
Preparer
Sharon L Burnetti
Phone
7278941040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses student support 11,673 faculty and staff support 4,372 school support 450 other support 3,646 total 20,141”

Form 990-ez, Part I, Line 20

“Prior period adjustments -3,161”

Form 990-ez, Part III, Line 31

“OTHER SUPPORT”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08137579353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 N CORK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018636
IRS990EZ/FundraisingGrossIncomeAmt058281
IRS990EZ/GrossReceiptsAmt058513
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0232
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNI WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI DESHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3161
IRS990EZ/OtherExpensesTotalAmt020141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACULTY AND STAFF SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL SUPPORT BY PURCHASE OF MATERIAL AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038243
IRS990EZ/SpecialEventsNetIncomeLossAmt020038
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020141
IRS990EZ/TotalProgramServiceExpensesAmt020141
IRS990EZ/TotalRevenueAmt020270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0340147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062962
IRS990ScheduleA/Total509Grp/TotalAmt0340147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STUDENT SUPPORT 11,673 FACULTY AND STAFF SUPPORT 4,372 SCHOOL SUPPORT 450 OTHER SUPPORT 3,646 TOTAL 20,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS -3,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI DESHONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137579353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237103661
ReturnHeader/Filer/PhoneNum08137579353
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 NORTH CORK ROAD
ReturnHeader/Filer/USAddress/CityNm0PLANT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510597487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLANATHAN BURG & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 2ND AVE N STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337013346
ReturnHeader/PreparerPersonGrp/PhoneNum07278941040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L BURNETTI
ReturnHeader/ReturnTs02017-03-29T17:42:03+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,636
Liabilities
-
Net assets
$18,636
Revenue
$20,270
Expenses
$20,141
Net income
$129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$26.3$33.8$7.51
2024Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$24.7$36.7$12.0
2023Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$9.76$26.7$16.9
2022Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$26.0$14.2$11.8
2021Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$18.1$11.5$6.62
2020Detailed filing. Detailed filing data is available for this year.$35.9$35.9$38.5$36.9$1.58
2019Detailed filing. Detailed filing data is available for this year.$34.3$34.3$47.8$46.7$1.08
2018Detailed filing. Detailed filing data is available for this year.$33.1$33.1$53.8$42.9$10.8
2017Detailed filing. Detailed filing data is available for this year.$21.9$21.9$49.7$46.4$3.30
2016Detailed filing. Detailed filing data is available for this year.$18.6$18.6$20.3$20.1$0.13
2015Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$31.7$27.7$3.92