Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2022 • EIN 38-3802923

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization Profilesteinbrennertampafl.ptaptsa.org
5575 Lutz Lake Fern RoadLutz, FL 33558

(813) 416-2130

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,547

Up $3,051 (+12%) from 2021

Net Assets

$29,547

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$45,290

Down $10,609 (-19%) from 2021

Expenses

Down

$42,239

Down $4,289 (-9.2%) from 2021

Net Income

Down

$3,051

Down $6,320 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40K$30K$20K$10K$0Assets 2018: $26,283Liabilities 2018: $02018Assets 2019: $14,754Liabilities 2019: $02019Assets 2020: $17,125Liabilities 2020: $02020Assets 2021: $26,496Liabilities 2021: $02021Assets 2022: $29,547Liabilities 2022: $0Net Assets 2022: $29,5472022Assets 2023: $25,421Liabilities 2023: $0Net Assets 2023: $25,4212023Assets 2024: $16,917Liabilities 2024: $0Net Assets 2024: $16,9172024Assets 2025: $35,761Liabilities 2025: $0Net Assets 2025: $35,7612025

Highlighted filing

2022

Assets$29,547
Liabilities$0
Net Assets$29,547
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $32,890Expenses 2018: $23,209Net Income 2018: $9,6812018Revenue 2019: $37,263Expenses 2019: $48,792Net Income 2019: -$11,5292019Revenue 2020: $30,588Expenses 2020: $28,317Net Income 2020: $2,2712020Revenue 2021: $55,899Expenses 2021: $46,528Net Income 2021: $9,3712021Revenue 2022: $45,290Expenses 2022: $42,239Net Income 2022: $3,0512022Revenue 2023: $52,252Expenses 2023: $56,378Net Income 2023: -$4,1262023Revenue 2024: $49,075Expenses 2024: $57,579Net Income 2024: -$8,5042024Revenue 2025: $56,671Expenses 2025: $37,827Net Income 2025: $18,8442025

Highlighted filing

2022

Revenue$45,290
Expenses$42,239
Net Income$3,051
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$70,052
Mission and Program Overview

Mission

Education/Charitable

Program Services

DescriptionGrantsExpenses
Social and educational support and appreciation$0$17,655
School improvement$0$14,350
Teacher classroom support and appreciation$0$6,899
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison NewmanPresidentPT$0--
Natasha SherwoodTreasurerPT$0--
Hannah CurryVP VolunteersPT$0--
Shadia AouadiSecretaryPT$0--
Tamra PonceVP MembershipPT$0--
Amy PardoVP ProgrammingPT$0--
Filing and Contact Details

Filer

Filer Name
PTA FLORIDA CONGRESS dba George M Steinbrenner High School PTSA
EIN
38-3802923
Phone
8134162130
Address
5575 Lutz Lake Fern Road, Lutz, FL 33558

Signing Officer

Name
Natasha Sherwood
Title
Treasurer
Phone
8134162130
Signed
2022-11-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“refunds and amazon smile deposits”

Form 990-EZ, Part I, Line 16

“school improvements, teacher appreciation”

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Natasha Sherwood
IRS990EZ/BooksInCareOfDetail/PhoneNum08134162130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05575 Lutz Lake Fern Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lutz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025271
IRS990EZ/CostOfGoodsSoldAmt024762
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029547
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017655
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09353
IRS990EZ/GrossReceiptsAmt070052
IRS990EZ/GrossSalesOfInventoryAmt034115
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010197
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029547
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alison Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Natasha Sherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hannah Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shadia Aouadi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tamra Ponce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Pardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Programming
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024312
IRS990EZ/OtherRevenueTotalAmt0469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education/Charitable
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social and educational support and appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School improvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher classroom support and appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26899
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042239
IRS990EZ/TotalProgramServiceExpensesAmt038904
IRS990EZ/TotalRevenueAmt045290
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0steinbrennertampafl.ptaptsa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167485
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0315169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067680
IRS990ScheduleA/Total509Grp/TotalAmt0315169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0refunds and amazon smile deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1school improvements, teacher appreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/PersonNm0Natasha Sherwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08134162130
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS dba George M Steinbrenner High School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0383802923
ReturnHeader/Filer/PhoneNum08134162130
ReturnHeader/Filer/USAddress/AddressLine1Txt05575 Lutz Lake Fern Road
ReturnHeader/Filer/USAddress/CityNm0Lutz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033558
ReturnHeader/ReturnTs02022-11-07T17:01:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$29,547
Liabilities
$0
Net assets
$29,547
Revenue
$45,290
Expenses
$42,239
Net income
$3,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$56.7$37.8$18.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$49.1$57.6$8.50
2023Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$52.3$56.4$4.13
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$45.3$42.2$3.05
2021Summary only. Only limited summary data is available for this year.$26.5$0.00$55.9$46.5$9.37
2020Summary only. Only limited summary data is available for this year.$17.1$0.00$30.6$28.3$2.27
2019Summary only. Only limited summary data is available for this year.$14.8$0.00$37.3$48.8$11.5
2018Summary only. Only limited summary data is available for this year.$26.3$0.00$32.9$23.2$9.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits