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
9th percentile
Higher net margin than 9% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$12,057
Down $17,103 (-59%) from 2022
Net Assets
Down$12,057
Down $17,103 (-59%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$28,823
Up $1,212 (+4.4%) from 2022
Expenses
Up$45,924
Up $15,162 (+49%) from 2022
Net Income
Down-$17,101
Down $13,950 (-443%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Aug 29, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $61,569
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. | $44,871 | $45,342 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELBY BRYAN | President | - | $0 | - | - |
| MALLORIE SHIRLEY | Secretary | - | $0 | - | - |
| BROOKE MARSH | Incoming Tre | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cookie Dough | $60,999 | $60,999 | $32,746 | $28,253 |
| Total Events | $60,999 | $60,999 | $32,746 | $28,253 |
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
- Brooke Marsh
- Title
- Incoming Treasurer
- Phone
- 2514466026
- Signed
- 2023-08-29
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: 26,317 relationship: bratt elementary cash contribution: 6,096 relationship: bratt elementary cash contribution: 9,851 relationship: bratt elementary”
Form 990-ez, Part I, Line 16
“Expenses insurance 257 total 257”
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 Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BROOKE MARSH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2059089251 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5721 COUNTY RD 99 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29158 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12057 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 570 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17101 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 796 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29158 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12057 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 60999 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 44871 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61569 |
| 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 | 29158 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12057 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHELBY BRYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MALLORIE SHIRLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BROOKE MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | INCOMING TRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 257 |
| 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 | 44871 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45342 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 32746 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28253 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45924 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45342 |
| IRS990EZ/TotalRevenueAmt | 0 | 28823 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 115747 |
| 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 | 119678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 119678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 119678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COOKIE DOUGH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 26,317 RELATIONSHIP: BRATT ELEMENTARY CASH CONTRIBUTION: 6,096 RELATIONSHIP: BRATT ELEMENTARY CASH CONTRIBUTION: 9,851 RELATIONSHIP: BRATT ELEMENTARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 257 TOTAL 257 |
| 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/ExplanationTxt | 3 | 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 I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKE MARSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INCOMING TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2514466026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-29 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R ANDREOLI |
| ReturnHeader/ReturnTs | 0 | 2023-08-31T14:26:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BROOKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARSH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,057
- Liabilities
- -
- Net assets
- $12,057
- Revenue
- $28,823
- Expenses
- $45,924
- Net income
- -$17,101