Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2020 • EIN 59-2961583

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization Profile
535 5th Ave NSafety Harbor, FL 34695-3012

(727) 724-1462

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,181

Down $7,591 (-23%) from 2019

Net Assets

$25,181

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$29,830

Up $8,382 (+39%) from 2019

Expenses

Up

$37,421

Up $20,092 (+116%) from 2019

Net Income

Down

-$7,591

Down $11,710 (-284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2012: $14,532Liabilities 2012: $02012Assets 2013: $14,910Liabilities 2013: $02013Assets 2014: $15,041Liabilities 2014: $02014Assets 2015: $15,888Liabilities 2015: $02015Assets 2016: $15,930Liabilities 2016: $02016Assets 2017: $26,532Liabilities 2017: $02017Assets 2018: $28,432Liabilities 2018: $02018Assets 2019: $32,772Liabilities 2019: $02019Assets 2020: $25,181Net Assets 2020: $25,1812020

Highlighted filing

2020

Assets$25,181
Liabilities-
Net Assets$25,181
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $36,337Expenses 2012: $32,418Net Income 2012: $3,9192012Revenue 2013: $32,683Expenses 2013: $32,305Net Income 2013: $3782013Revenue 2014: $37,597Expenses 2014: $37,467Net Income 2014: $1302014Revenue 2015: $52,077Expenses 2015: $50,989Net Income 2015: $1,0882015Revenue 2016: $29,295Expenses 2016: $13,362Net Income 2016: $15,9332016Revenue 2017: $25,727Expenses 2017: $15,125Net Income 2017: $10,6022017Revenue 2018: $28,476Expenses 2018: $26,575Net Income 2018: $1,9012018Revenue 2019: $21,448Expenses 2019: $17,329Net Income 2019: $4,1192019Revenue 2020: $29,830Expenses 2020: $37,421Net Income 2020: -$7,5912020

Highlighted filing

2020

Revenue$29,830
Expenses$37,421
Net Income-$7,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$29,830
Mission and Program Overview

Mission

Child advocacy for education

Program Services

DescriptionGrantsExpenses
This large scale project paid for a new awning at the school$13,479$0
Teacher start-up expenses-This program assists teachers by providing supplemental funding for the classroom supplies at the begining of the year.$3,902$0
Materials for Math Curriculum Night, All Pro dads, Mornings with mom, Great American Teach-in, Motivation fund (prizes), Crossing guard appreciation, 5th grade moving up event, Mentor program$2,289$0
Student planner program- This program provides planners to all students to assist with organization and communication$1,919$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DemkoTreasurer-$0--
Kristen PennaPresidentPT$0--
Valerie BrownSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$9,252$9,252$0$9,252
Jogathon$8,994$8,994$0$8,994
Total Events$23,860$23,860$0$23,860
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-2961583
In Care Of
% Cristy Rittenhouse
Phone
7277241462
Address
535 5TH AVE N, SAFETY HARBOR, FL 34695-3012

Signing Officer

Name
David Blunier
Title
Treasurer
Phone
5053216907
Signed
2020-11-02
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Art Grant, grantee, "", $504.00, No Relationship| Behavior Specialist, grantee, "", $500.00, No Relationship| Music Class Support, grantee, "", $500.00, No Relationship| PE Grant, grantee, "", $434.00, No Relationship| $100 classroom grants for teachers who provide reciepts for classroom expenses, grantee, "", $3902.00, No Relationship| Club Grants, grantee, "", $200.00, No Relationship| New Grant for large Project, grantee, "", $13479.00, No Relationship| Programs to purchase items for the school and students, grantee, "", $4208.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Clerical, Office expenses, Conference fees, Insurance, $867.00| Hospitality events, breakfast, meeting refreshments, family math night, Veterans day breakfast, Boo-Hoo breakfast, $1398.00| Teacher appreciation plaque, $28.00| Fundraising expenses, $11401.00|”

Raw XML Appendix179 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/PhoneNum07277241462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 5th Ave N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Safety Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034695
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032772
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025181
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Demko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Penna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Valerie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child advocacy for education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This large scale project paid for a new awning at the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher start-up expenses-This program assists teachers by providing supplemental funding for the classroom supplies at the begining of the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student planner program- This program provides planners to all students to assist with organization and communication
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Materials for Math Curriculum Night, All Pro dads, Mornings with mom, Great American Teach-in, Motivation fund (prizes), Crossing guard appreciation, 5th grade moving up event, Mentor program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013479
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13902
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21919
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt028672
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037421
IRS990EZ/TotalRevenueAmt029830
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011003
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt011003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/Total509Grp/TotalAmt011003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011003
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023860
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Art Grant, grantee, "", $504.00, No Relationship| Behavior Specialist, grantee, "", $500.00, No Relationship| Music Class Support, grantee, "", $500.00, No Relationship| PE Grant, grantee, "", $434.00, No Relationship| $100 classroom grants for teachers who provide reciepts for classroom expenses, grantee, "", $3902.00, No Relationship| Club Grants, grantee, "", $200.00, No Relationship| New Grant for large Project, grantee, "", $13479.00, No Relationship| Programs to purchase items for the school and students, grantee, "", $4208.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Clerical, Office expenses, Conference fees, Insurance, $867.00| Hospitality events, breakfast, meeting refreshments, family math night, Veterans day breakfast, Boo-Hoo breakfast, $1398.00| Teacher appreciation plaque, $28.00| Fundraising expenses, $11401.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Blunier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05053216907
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592961583
ReturnHeader/Filer/InCareOfNm0% Cristy Rittenhouse
ReturnHeader/Filer/PhoneNum07277241462
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 5TH AVE N
ReturnHeader/Filer/USAddress/CityNm0SAFETY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346953012
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.35.21.197
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-11-02T09:07:25-05:00
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
$25,181
Liabilities
-
Net assets
$25,181
Revenue
$29,830
Expenses
$37,421
Net income
-$7,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$25.2$25.2$29.8$37.4$7.59
2019Summary only. Only limited summary data is available for this year.$32.8$0.00$21.4$17.3$4.12
2018Summary only. Only limited summary data is available for this year.$28.4$0.00$28.5$26.6$1.90
2017Summary only. Only limited summary data is available for this year.$26.5$0.00$25.7$15.1$10.6
2016Summary only. Only limited summary data is available for this year.$15.9$0.00$29.3$13.4$15.9
2015Summary only. Only limited summary data is available for this year.$15.9$0.00$52.1$51.0$1.09
2014Summary only. Only limited summary data is available for this year.$15.0$0.00$37.6$37.5$0.13
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$32.7$32.3$0.38
2012Summary only. Only limited summary data is available for this year.$14.5$0.00$36.3$32.4$3.92