Civic Intelligence

PTA Florida Congress Bryan Elementary PTA

990EZ • Fiscal year 2021 • EIN 59-2894581

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

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

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

19th percentile

-19%

Higher net margin than 19% 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

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$155,100

Down $22,148 (-12%) from 2020

Net Assets

Down

$155,100

Down $22,148 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$118,815

Down $81,088 (-41%) from 2020

Expenses

Down

$140,963

Down $52,960 (-27%) from 2020

Net Income

Down

-$22,148

Down $28,128 (-470%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$155,100
Liabilities$0
Net Assets$155,100
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$118,815
Expenses$140,963
Net Income-$22,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$118,815
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.-$37,890
Show support for the faculty and staff at the school.-$31,969
Increased students connection with the community by providing them with opportunities to participate in programs to benifit the community.-$4,736
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martita StonePresident-$0--
Elizabeth VandeSandeTreasurer-$0--
Giselle SantosSecretary-$0--
Kemitric CooperVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Fundra$114,672$114,672$129,353$-14,681
March Fundra----
Total Events$114,672$114,672$129,353$-14,681
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
Martita Stone
Title
President
Phone
8137579300
Signed
2021-11-17
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 expenses Part I line 16

“Description AmountStudent Involvement 24,562Community Involvement 3,154Family Involvement 2,231PTA Administration 1,283Discretionary Fund 11,000School Imrovements 37,550Staff Involvement 39,453Strawberry Fest Expenses 10,120Prior Year Expenses 8,629Other Fundraising Expenses 1,100Projected Expenses 1,881”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08137579300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plant City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155100
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IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martita Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth VandeSande
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Giselle Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kemitric Cooper
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/OtherExpensesTotalAmt0140963
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/ProgramServiceExpensesAmt037890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0118405
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140963
IRS990EZ/TotalProgramServiceExpensesAmt074595
IRS990EZ/TotalRevenueAmt0118815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0566765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138896
IRS990ScheduleA/Total509Grp/TotalAmt0566765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0March Fundra
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0March Fundra
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0129353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStudent Involvement 24,562Community Involvement 3,154Family Involvement 2,231PTA Administration 1,283Discretionary Fund 11,000School Imrovements 37,550Staff Involvement 39,453Strawberry Fest Expenses 10,120Prior Year Expenses 8,629Other Fundraising Expenses 1,100Projected Expenses 1,881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Martita Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08137579300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
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ReturnHeader/Filer/EIN0592894581
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 W Oak Avenue
ReturnHeader/Filer/USAddress/CityNm0Plant City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810805387
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018164 County Road 252
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032062
ReturnHeader/PreparerPersonGrp/PhoneNum03524223244
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nelson Peeples
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-17T16:24:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stone
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,100
Liabilities
$0
Net assets
$155,100
Revenue
$118,815
Expenses
$140,963
Net income
-$22,148
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