Civic Intelligence

PTA Florida Congress Cork Elementary PTA

990EZ • Fiscal year 2019 • EIN 23-7103661

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,327

Up $1,198 (+3.6%) from 2018

Net Assets

Up

$34,327

Up $1,198 (+3.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$47,770

Down $5,993 (-11%) from 2018

Expenses

Up

$46,693

Up $3,753 (+8.7%) from 2018

Net Income

Down

$1,077

Down $9,746 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$34,327
Liabilities-
Net Assets$34,327
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$47,770
Expenses$46,693
Net Income$1,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2020
Return Version
2018v3.2
Gross Receipts
$85,946
Mission and Program Overview

Mission

Engaging families and community to advocated for children.

ADVOCACY FOR EDUCATION

Program Services

DescriptionGrantsExpenses
SCHOOL SUPPORT BY PURCHASE OF MATERIAL AND EQUIPMENT-$22,148
STUDENT SUPPORT-$13,389
FACULTY AND STAFF SUPPORT-$3,074
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON SCOTTPresidentPT$0--
SARA JOHNSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$84,987$84,987$38,176$46,811
Total Events$84,987$84,987$38,176$46,811
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
Kim Cotnoir
Title
Treasurer
Phone
8139677418
Signed
2020-11-11
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 student support 13,235 teacher support 3,074 school materials 22,148 dues to national 973 operating expense 5,347 conferences/meetings 1,762 benevolence 154 total 46,693”

Form 990-ez, Part I, Line 20

“Prior period adjustment 121”

Raw XML Appendix150 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/BOYAmt033129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034327
IRS990EZ/FundraisingGrossIncomeAmt084987
IRS990EZ/GrossReceiptsAmt085946
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0959
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0121
IRS990EZ/OtherExpensesTotalAmt046693
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/ProgramServiceExpensesAmt013389
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038176
IRS990EZ/SpecialEventsNetIncomeLossAmt046811
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046693
IRS990EZ/TotalProgramServiceExpensesAmt038611
IRS990EZ/TotalRevenueAmt047770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0414437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079150
IRS990ScheduleA/Total509Grp/TotalAmt0414437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STUDENT SUPPORT 13,235 TEACHER SUPPORT 3,074 SCHOOL MATERIALS 22,148 DUES TO NATIONAL 973 OPERATING EXPENSE 5,347 CONFERENCES/MEETINGS 1,762 BENEVOLENCE 154 TOTAL 46,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM COTNOIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139677418
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId05C4C70EEFC0C7A14579551BCC61B044D1A8AC35C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C4C70EEFC0C7A14579551BCC61B044D1A8AC35C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.203.218.6
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:34:03
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON BURNETTI
ReturnHeader/ReturnTs02020-11-14T14:34:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,327
Liabilities
-
Net assets
$34,327
Revenue
$47,770
Expenses
$46,693
Net income
$1,077
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