Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$29,160
Down $3,151 (-9.8%) from 2021
Net Assets
Down$29,160
Down $3,151 (-9.8%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$27,611
Up $27,226 (+7072%) from 2021
Expenses
Up$30,762
Up $25,320 (+465%) from 2021
Net Income
Up-$3,151
Up $1,906 (+38%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Sep 20, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $57,724
Mission and Program Overview
Mission
The primary exempt purpose of the organization is to raise funds for the parent-teacher association. The organization promotes the welfare of children and youth in school and brings a closer relation between home and school, teachers and parents.
The primary exempt purpose of the organization is to raise funds for the parent-teacher association. The organization promotes the welfare of children and youth in school and bring a closer relation between home and school, teachers and parents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR THE PARENT-TEACHER ASSOCIATION. THE ORGANIZATION PROMOTES THE WELFARE OF CHILDREN AND YOUTH IN SCHOOL AND BRING A CLOSER RELATION BETWEEN HOME AND SCHOOL, TEACHERS AND PARENTS. | $30,152 | $30,338 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAYLOR HELTON LEE | President | PT | $0 | - | - |
| MALLORIE SHIRLEY | Secretary | PT | $0 | - | - |
| SYDNEY MCGHEE | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cookie Dough | $53,439 | $53,439 | $28,808 | $24,631 |
| Total Events | $53,439 | $53,439 | $28,808 | $24,631 |
Filing and Contact Details
Filer
- Filer Name
- Pta Florida Congress
- EIN
- 23-7627673
- Phone
- 2059089251
- Address
- 5721 COUNTY ROAD 99, CENTURY, FL 32525
Signing Officer
- Name
- Sydney Mcghee
- Title
- Treasurer
- Phone
- 2059089251
- Signed
- 2022-09-20
Preparer
- Firm
- Robertson Andreoli & Covington Pc
- Address
- 100 HAND AVE, BAY MINETTE, AL 36507-4825
- Preparer
- Michael R Andreoli
- Phone
- 2519375561
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 14,687 relationship: bratt elementary”
Form 990-ez, Part III
“The primary exempt purpose of the organization is to raise funds for the parent-teacher association. The organization promotes the welfare of children and youth in school and bring a closer relation between home and school, teachers and parents.”
Form 990-ez, Part III, Line 28
“The primary exempt purpose of the organization is to raise funds for the parent-teacher association. The organization promotes the welfare of children and youth in school and bring a closer relation between home and school, teachers and parents.”
Raw XML Appendix135 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/PersonNm | 0 | SYDNEY MCGHEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2059089251 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5721 COUNTY ROAD 99 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29160 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2976 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3151 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 610 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32311 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29160 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 54748 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30152 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57724 |
| IRS990EZ/GroupExemptionNum | 0 | 2149 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32311 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAYLOR HELTON LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MALLORIE SHIRLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SYDNEY MCGHEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR THE PARENT-TEACHER ASSOCIATION. THE ORGANIZATION PROMOTES THE WELFARE OF CHILDREN AND YOUTH IN SCHOOL AND BRING A CLOSER RELATION BETWEEN HOME AND SCHOOL, TEACHERS AND PARENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR THE PARENT-TEACHER ASSOCIATION. THE ORGANIZATION PROMOTES THE WELFARE OF CHILDREN AND YOUTH IN SCHOOL AND BRING A CLOSER RELATION BETWEEN HOME AND SCHOOL, TEACHERS AND PARENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30152 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30338 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30113 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24635 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30762 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30338 |
| IRS990EZ/TotalRevenueAmt | 0 | 27611 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54748 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 385 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COOKIE DOUGH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 14,687 RELATIONSHIP: BRATT ELEMENTARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR THE PARENT-TEACHER ASSOCIATION. THE ORGANIZATION PROMOTES THE WELFARE OF CHILDREN AND YOUTH IN SCHOOL AND BRING A CLOSER RELATION BETWEEN HOME AND SCHOOL, TEACHERS AND PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR THE PARENT-TEACHER ASSOCIATION. THE ORGANIZATION PROMOTES THE WELFARE OF CHILDREN AND YOUTH IN SCHOOL AND BRING A CLOSER RELATION BETWEEN HOME AND SCHOOL, TEACHERS AND PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYDNEY MCGHEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059089251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA FLORIDA CONGRESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BRATT ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAF |
| ReturnHeader/Filer/EIN | 0 | 237627673 |
| ReturnHeader/Filer/PhoneNum | 0 | 2059089251 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5721 COUNTY ROAD 99 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631238802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERTSON ANDREOLI & COVINGTON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 HAND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAY MINETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 365074825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519375561 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R ANDREOLI |
| ReturnHeader/ReturnTs | 0 | 2022-09-23T16:15:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BECKY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GANEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,160
- Liabilities
- -
- Net assets
- $29,160
- Revenue
- $27,611
- Expenses
- $30,762
- Net income
- -$3,151