Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2021 • EIN 23-7109342

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

200 35th Avenue NESt Petersburg, FL 33704

(727) 804-6763

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$31,990

Down $1,424 (-4.3%) from 2020

Net Assets

Down

$31,990

Down $1,425 (-4.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$61,630

Down $21,971 (-26%) from 2020

Expenses

Down

$29,640

Down $24,206 (-45%) from 2020

Net Income

Up

$31,990

Up $2,235 (+7.5%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $3,660Liabilities 2019: $0Net Assets 2019: $3,6622019Assets 2020: $33,414Liabilities 2020: $0Net Assets 2020: $33,4152020Assets 2021: $31,990Liabilities 2021: $0Net Assets 2021: $31,9902021Assets 2022: $33,187Liabilities 2022: $0Net Assets 2022: $33,1872022Assets 2023: $42,323Liabilities 2023: $0Net Assets 2023: $42,3232023Assets 2024: $31,462Liabilities 2024: $0Net Assets 2024: $31,4622024Assets 2025: $55,020Liabilities 2025: $0Net Assets 2025: $55,0202025

Highlighted filing

2021

Assets$31,990
Liabilities$0
Net Assets$31,990

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $72,931Expenses 2019: $81,051Net Income 2019: -$8,1202019Revenue 2020: $83,601Expenses 2020: $53,846Net Income 2020: $29,7552020Revenue 2021: $61,630Expenses 2021: $29,640Net Income 2021: $31,9902021Revenue 2022: $111,287Expenses 2022: $110,090Net Income 2022: $1,1972022Revenue 2023: $131,418Expenses 2023: $125,349Net Income 2023: $6,0692023Revenue 2024: $122,668Expenses 2024: $133,529Net Income 2024: -$10,8612024Revenue 2025: $168,847Expenses 2025: $145,445Net Income 2025: $23,4022025

Highlighted filing

2021

Revenue$61,630
Expenses$29,640
Net Income$31,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$71,607
Mission and Program Overview

Mission

See list of expenses

PTA's mission is to make every child's potential a realty by engaging and empowering families and communities to advance for all children.

Program Services

DescriptionGrantsExpenses
Healthy School Initiative$13,228$14,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda LordTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$31,918$31,918$9,497$22,421
Direct Donation Drive$12,282$12,282$116$12,166
Total Events$44,200$44,200$9,613$34,587
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7109342
Phone
7278046763
Address
200 35th Avenue NE, St Petersburg, FL 33704

Signing Officer

Name
Carol Hansen
Title
Accountant
Phone
7272352892
Signed
2021-09-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies;1460|Bank Fees;36|Insurance;279|PCCPTA Events Training;156|PTA State Dues;100|Software;17|License;138|Teacher Appreciation;928|Teacher Socials;843|Teacher Supplies;3138|Teacher Training;3319|Technology;4741|Heathly School Initiative;14485^Total;29640^

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07278046763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 35th Avenue NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033704
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt029640
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTA's mission is to make every child's potential a realty by engaging and empowering families and communities to advance for all children.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Healthy School Initiative
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013228
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014485
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt034891
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt061630
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Newsletters
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Turkey Trot
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034587
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09497
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;1460|Bank Fees;36|Insurance;279|PCCPTA Events Training;156|PTA State Dues;100|Software;17|License;138|Teacher Appreciation;928|Teacher Socials;843|Teacher Supplies;3138|Teacher Training;3319|Technology;4741|Heathly School Initiative;14485^Total;29640^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum07272352892
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0North Shore Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237109342
ReturnHeader/Filer/PhoneNum07278046763
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 35th Avenue NE
ReturnHeader/Filer/USAddress/CityNm0St Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033704
ReturnHeader/ReturnTs02021-09-16T13:00:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings