Civic Intelligence

PTA Florida Congress Cork Elementary PTA

990EZ • Fiscal year 2017 • EIN 23-7103661

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,939

Up $3,303 (+18%) from 2016

Net Assets

Up

$21,939

Up $3,303 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$49,661

Up $29,391 (+145%) from 2016

Expenses

Up

$46,358

Up $26,217 (+130%) from 2016

Net Income

Up

$3,303

Up $3,174 (+2460%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$21,939
Liabilities-
Net Assets$21,939
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$49,661
Expenses$46,358
Net Income$3,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$88,333
Mission and Program Overview

Mission

Engaging families and community to advocated for children.

ADVOCACY FOR EDUCATION

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT-$30,694
FACULTY AND STAFF SUPPORT-$4,122
SCHOOL SUPPORT BY PURCHASE OF MATERIAL AND EQUIPMENT-$2,646
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON SCOTTPresidentPT$0--
TONI DESHONGTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$87,578$87,578$38,672$48,906
Total Events$87,578$87,578$38,672$48,906
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
Shannon Scott
Title
President
Phone
8137579353
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Burnetti CPA Pa
Address
PO BOX 5693, PLANT CITY, FL 33563-5693
Preparer
Sharon Burnetti
Phone
8137632427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 2,088 insurance 376 student support 30,694 teacher support 4,122 school materials 2,646 dues to national 570 volunteer of the month 60 misc. Operating expense 5,802 total 46,358”

Raw XML Appendix142 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/BOYAmt018636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021939
IRS990EZ/FundraisingGrossIncomeAmt087578
IRS990EZ/GrossReceiptsAmt088333
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0755
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI DESHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046358
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/ProgramServiceExpensesAmt030694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038672
IRS990EZ/SpecialEventsNetIncomeLossAmt048906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046358
IRS990EZ/TotalProgramServiceExpensesAmt037462
IRS990EZ/TotalRevenueAmt049661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0365518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064969
IRS990ScheduleA/Total509Grp/TotalAmt0365518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 2,088 INSURANCE 376 STUDENT SUPPORT 30,694 TEACHER SUPPORT 4,122 SCHOOL MATERIALS 2,646 DUES TO NATIONAL 570 VOLUNTEER OF THE MONTH 60 MISC. OPERATING EXPENSE 5,802 TOTAL 46,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137579353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId017F547701D9F6CC2FFB1A82DD09030DE370582B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017F547701D9F6CC2FFB1A82DD09030DE370582B3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463897666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNETTI CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5693
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335635693
ReturnHeader/PreparerPersonGrp/PhoneNum08137632427
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON BURNETTI
ReturnHeader/ReturnTs02018-05-14T14:58:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,939
Liabilities
-
Net assets
$21,939
Revenue
$49,661
Expenses
$46,358
Net income
$3,303
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