Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Florida Congress - Claywell PTA
EIN 59-2916989 • 501(c)3 • Tampa, FL
Profile
Provide resoruces to support the school for such purposes as school enhancement, teacher and staff appreciation and stipends to teachers for supplies.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$5,620
Down $2,378 (-30%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
$5,620
No earlier filing loaded for comparison.
Revenue
Up$35,317
Up $11,212 (+47%) from 2015
Expenses
Up$36,780
Up $9,904 (+37%) from 2015
Net Income
Up-$1,463
Up $1,308 (+47%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,620
- Liabilities
- $0
- Net assets
- $5,620
- Revenue
- $35,317
- Expenses
- $36,780
- Net income
- -$1,463
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $35,317
Mission and Program Overview
Mission
Provide resoruces to support the school for such purposes as school enhancement, teacher and staff appreciation and stipends to teachers for supplies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE RESORUCES TO SUPPORT THE SCHOOL FOR SUCH PURPOSES AS SCHOOL ENHANCEMENT, TEACHER AND STAFF APPRECIATION AND STIPENDS TO TEACHERS FOR SUPPLIES | - | $34,152 |
| PROVIDE RESORUCES TO SUPPORT THE SCHOOL FOR SUCH PURPOSES AS SCHOOL ENHANCEMENT, TEACHER AND STAFF APPRECIATION AND STIPENDS TO TEACHERS FOR SUPPLIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHEILA GUERRA | President | - | $0 | - | - |
| KELLY ROMANO | Secretary | - | $0 | - | - |
| LIA O'NEILL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pta Florida Congress - Claywell Pta
- EIN
- 59-2916989
- Phone
- 8139757300
- Address
- 4500 NORTHDALE BLVD, TAMPA, FL 33624
Signing Officer
- Name
- LIA O'NEILL
- Title
- Treasurer
- Phone
- 8139757300
- Signed
- 2016-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bsk Financial Services Inc
- Address
- 13014 N DALE MABRY HWY STE 266, TAMPA, FL 33618
- Preparer
- Bernard R Skerkowski
- Phone
- 8137582279
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Spirit shirts 5,919 spring fling 4,904 fifth grade 4,877 box tops 1,967 famiy fun nights 1,792 fall festival 1,115 birthday marquee 710 holiday breakfast 258 other income 56 dad's club 5 total 21,603”
Form 990-ez, Part I, Line 16
“Expenses office 360 conferences/meetings 340 insurance 300 administration expense 193 awards 105 bank fees 300 community outreach 737 dad's club 502 dues & membership 84 fall festival 559 family fun nights 178 field day 68 fifth grade 5,286 grandparents day 179 historian 30 holiday breakfast 156 hospitality 1,514 junior achievement 121 membership expense 1,286 membership incentives 405 popcorn machine 289 publishing & programs 1,244 reflections 48 school enhancement 9,457 spirit shirts 3,977 spring fling 3,949 teacher appreciation 4,500 volunteer appreciation 279 total 36,446”
Form 990-ez, Part III
“Provide resoruces to support the school for such purposes as school enhancement, teacher and staff appreciation and stipends to teachers for supplies.”
Form 990-ez, Part III, Line 31
“Provide resoruces to support the school for such purposes as school enhancement, teacher and staff appreciation and stipends to teachers for supplies”
Raw XML Appendix108 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/BusinessName/BusinessNameLine1Txt | 0 | CLAYWELL ELEMENTARY PTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9748859033 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 NORTHDALE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5620 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1463 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 334 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7083 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5620 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35317 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2611 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7083 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHEILA GUERRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY ROMANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LIA O'NEILL |
| 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/OtherExpensesTotalAmt | 0 | 36446 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21603 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE RESORUCES TO SUPPORT THE SCHOOL FOR SUCH PURPOSES AS SCHOOL ENHANCEMENT, TEACHER AND STAFF APPRECIATION AND STIPENDS TO TEACHERS FOR SUPPLIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11095 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE RESORUCES TO SUPPORT THE SCHOOL FOR SUCH PURPOSES AS SCHOOL ENHANCEMENT, TEACHER AND STAFF APPRECIATION AND STIPENDS TO TEACHERS FOR SUPPLIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE RESORUCES TO SUPPORT THE SCHOOL FOR SUCH PURPOSES AS SCHOOL ENHANCEMENT, TEACHER AND STAFF APPRECIATION AND STIPENDS TO TEACHERS FOR SUPPLIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34152 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36780 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34152 |
| IRS990EZ/TotalRevenueAmt | 0 | 35317 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPIRIT SHIRTS 5,919 SPRING FLING 4,904 FIFTH GRADE 4,877 BOX TOPS 1,967 FAMIY FUN NIGHTS 1,792 FALL FESTIVAL 1,115 BIRTHDAY MARQUEE 710 HOLIDAY BREAKFAST 258 OTHER INCOME 56 DAD'S CLUB 5 TOTAL 21,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 360 CONFERENCES/MEETINGS 340 INSURANCE 300 ADMINISTRATION EXPENSE 193 AWARDS 105 BANK FEES 300 COMMUNITY OUTREACH 737 DAD'S CLUB 502 DUES & MEMBERSHIP 84 FALL FESTIVAL 559 FAMILY FUN NIGHTS 178 FIELD DAY 68 FIFTH GRADE 5,286 GRANDPARENTS DAY 179 HISTORIAN 30 HOLIDAY BREAKFAST 156 HOSPITALITY 1,514 JUNIOR ACHIEVEMENT 121 MEMBERSHIP EXPENSE 1,286 MEMBERSHIP INCENTIVES 405 POPCORN MACHINE 289 PUBLISHING & PROGRAMS 1,244 REFLECTIONS 48 SCHOOL ENHANCEMENT 9,457 SPIRIT SHIRTS 3,977 SPRING FLING 3,949 TEACHER APPRECIATION 4,500 VOLUNTEER APPRECIATION 279 TOTAL 36,446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE RESORUCES TO SUPPORT THE SCHOOL FOR SUCH PURPOSES AS SCHOOL ENHANCEMENT, TEACHER AND STAFF APPRECIATION AND STIPENDS TO TEACHERS FOR SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE RESORUCES TO SUPPORT THE SCHOOL FOR SUCH PURPOSES AS SCHOOL ENHANCEMENT, TEACHER AND STAFF APPRECIATION AND STIPENDS TO TEACHERS FOR SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| 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 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIA O'NEILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8139757300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA FLORIDA CONGRESS - CLAYWELL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAF |
| ReturnHeader/Filer/EIN | 0 | 592916989 |
| ReturnHeader/Filer/PhoneNum | 0 | 8139757300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4500 NORTHDALE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593585837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BSK FINANCIAL SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13014 N DALE MABRY HWY STE 266 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8137582279 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERNARD R SKERKOWSKI |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T15:23:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.