Civic Intelligence

PTA Florida Congress Bryan Elementary PTA

990EZ • Fiscal year 2020 • EIN 59-2894581

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization Profile

Refreshing map…

2006 W Oak AvenuePlant City, FL 33563

(813) 757-9300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$177,248

Up $6,370 (+3.7%) from 2019

Net Assets

Up

$177,248

Up $6,370 (+3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$199,903

Up $51,480 (+35%) from 2019

Expenses

Up

$193,923

Up $22,872 (+13%) from 2019

Net Income

Up

$5,980

Up $28,608 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $2,656Liabilities 2011: $02011Assets 2012: $84,622Liabilities 2012: $02012Assets 2013: $123,399Liabilities 2013: $02013Assets 2014: $124,217Net Assets 2014: $124,2172014Assets 2015: $148,942Net Assets 2015: $148,9422015Assets 2016: $162,058Liabilities 2016: $0Net Assets 2016: $162,0582016Assets 2017: $179,476Liabilities 2017: $0Net Assets 2017: $179,4762017Assets 2018: $193,868Liabilities 2018: $0Net Assets 2018: $193,8682018Assets 2019: $170,878Liabilities 2019: $0Net Assets 2019: $170,8782019Assets 2020: $177,248Liabilities 2020: $0Net Assets 2020: $177,2482020Assets 2021: $155,100Liabilities 2021: $0Net Assets 2021: $155,1002021Assets 2022: $171,488Liabilities 2022: $0Net Assets 2022: $171,4882022Assets 2023: $156,835Liabilities 2023: $0Net Assets 2023: $156,8352023Assets 2024: $156,015Liabilities 2024: $0Net Assets 2024: $156,0152024Assets 2025: $253,204Liabilities 2025: $0Net Assets 2025: $253,2042025

Highlighted filing

2020

Assets$177,248
Liabilities$0
Net Assets$177,248
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $879Expenses 2011: $0Net Income 2011: $8792011Revenue 2012: $3,913Expenses 2012: $0Net Income 2012: $3,9132012Revenue 2013: $82,791Expenses 2013: $82,042Net Income 2013: $7492013Revenue 2014: $127,642Expenses 2014: $117,123Net Income 2014: $10,5192014Revenue 2015: $129,598Expenses 2015: $104,873Net Income 2015: $24,7252015Revenue 2016: $143,516Expenses 2016: $130,400Net Income 2016: $13,1162016Revenue 2017: $139,407Expenses 2017: $121,989Net Income 2017: $17,4182017Revenue 2018: $154,448Expenses 2018: $140,056Net Income 2018: $14,3922018Revenue 2019: $148,423Expenses 2019: $171,051Net Income 2019: -$22,6282019Revenue 2020: $199,903Expenses 2020: $193,923Net Income 2020: $5,9802020Revenue 2021: $118,815Expenses 2021: $140,963Net Income 2021: -$22,1482021Revenue 2022: $147,783Expenses 2022: $131,395Net Income 2022: $16,3882022Revenue 2023: $149,679Expenses 2023: $164,332Net Income 2023: -$14,6532023Revenue 2024: $155,854Expenses 2024: $156,674Net Income 2024: -$8202024Revenue 2025: $253,768Expenses 2025: $156,579Net Income 2025: $97,1892025

Highlighted filing

2020

Revenue$199,903
Expenses$193,923
Net Income$5,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$199,903
Mission and Program Overview

Mission

Child Advocacy and School Support

Program Services

DescriptionGrantsExpenses
Child centered programs designed to further enrich students education experiences, inside and outside of the classroom.-$121,357
Increased students connection with the community by providing them with opportunities to participate in programs to benifit the community.-$49,261
Show support for the faculty and staff at the school.-$23,305
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kemitric CooperPresident-$0--
Melissa IvyTreasurer-$0--
Bridget SappSecretary-$0--
Barbara DixonVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Fundra$187,223$187,223-$187,223
March Fundra$31$31-$31
Total Events$187,254$187,254-$187,254
Filing and Contact Details

Filer

Filer Name
PTA Florida Congress Bryan Elementary PTA
EIN
59-2894581
Address
2006 W Oak Avenue, Plant City, FL 33563

Signing Officer

Name
Kemitric Cooper
Title
President
Phone
8137579300
Signed
2020-10-29
Discuss with paid preparer
No

Preparer

Firm
Peeples Accounting & Tax Service
Address
18164 County Road 252, Mc Alpin, FL 32062
Preparer
Nelson Peeples
Phone
3524223244
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFraud Deposit 6,407”

Description of other expenses Part I line 16

“Description AmountStudent Involvement 21,578Community Involvement 3,840Family Involvement 1,067PTA Administration 3,930Discretionary Fund 9,000School Imrovements 50,515Staff Involvement 39,846Strawberry Fest Expenses 10,375Membership Dues 350Fraud 48,325Prior Year Expenses 390Other Fundraising Expenses 915Projected Expenses 3,792”

Raw XML Appendix170 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/PersonNm0Kemitric Cooper
IRS990EZ/BooksInCareOfDetail/PhoneNum08137579300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 W Oak Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plant City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177248
IRS990EZ/FundraisingGrossIncomeAmt0193496
IRS990EZ/GrossReceiptsAmt0199903
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kemitric Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Ivy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bridget Sapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0193923
IRS990EZ/OtherRevenueTotalAmt06407
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy and School Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child centered programs designed to further enrich students education experiences, inside and outside of the classroom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Increased students connection with the community by providing them with opportunities to participate in programs to benifit the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Show support for the faculty and staff at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0193496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193923
IRS990EZ/TotalProgramServiceExpensesAmt0193923
IRS990EZ/TotalRevenueAmt0199903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0613672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0614042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162414
IRS990ScheduleA/Total509Grp/TotalAmt0614042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0March Fundra
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0March Fundra
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0187223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0187223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0187254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFraud Deposit 6,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountStudent Involvement 21,578Community Involvement 3,840Family Involvement 1,067PTA Administration 3,930Discretionary Fund 9,000School Imrovements 50,515Staff Involvement 39,846Strawberry Fest Expenses 10,375Membership Dues 350Fraud 48,325Prior Year Expenses 390Other Fundraising Expenses 915Projected Expenses 3,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kemitric Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08137579300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Congress Bryan Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592894581
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 W Oak Avenue
ReturnHeader/Filer/USAddress/CityNm0Plant City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E4017EEC3DB0E4DEDF9EDEA388D89DCF4EF8DE7
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.91.100.70
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTm018:54:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810805387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peeples Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018164 County Road 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Alpin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032062
ReturnHeader/PreparerPersonGrp/PhoneNum03524223244
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nelson Peeples
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-29T18:53:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,248
Liabilities
$0
Net assets
$177,248
Revenue
$199,903
Expenses
$193,923
Net income
$5,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$2.54$1.57$0.97
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.56$1.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.50$1.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.48$1.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.19$1.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.00$1.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.48$1.71$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.54$1.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.39$1.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.44$1.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.30$1.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.28$1.17$0.11
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$0.83$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.04$0.00$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.00$0.01