Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2021 • EIN 59-3027758

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileN/A
12551 Meadson RoadPensacola, FL 32506

(434) 229-2306

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% 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

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$24,737

Flat from 2021

Net Assets

$24,737

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Flat

$14,391

Flat from 2021

Expenses

Flat

$10,372

Flat from 2021

Net Income

Flat

$4,019

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30K$20K$10K$0Assets 2011: $11,305Liabilities 2011: $02011Assets 2012: $7,104Liabilities 2012: $02012Assets 2013: $10,223Liabilities 2013: $02013Assets 2014: $6,657Liabilities 2014: $02014Assets 2017: $11,323Liabilities 2017: $02017Assets 2018: $17,577Liabilities 2018: $02018Assets 2019: $18,520Liabilities 2019: $02019Assets 2020: $17,541Liabilities 2020: $02020Assets 2021: $24,737Net Assets 2021: $24,7372021Assets 2021: $24,737Liabilities 2021: $02021Assets 2022: $23,389Liabilities 2022: $0Net Assets 2022: $23,3892022

Highlighted filing

2021

Assets$24,737
Liabilities-
Net Assets$24,737
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,280Expenses 2011: $42,242Net Income 2011: $5,0382011Revenue 2012: $21,123Expenses 2012: $25,324Net Income 2012: -$4,2012012Revenue 2013: $17,889Expenses 2013: $21,008Net Income 2013: -$3,1192013Revenue 2014: $25,087Expenses 2014: $28,653Net Income 2014: -$3,5662014Revenue 2017: $19,524Expenses 2017: $18,797Net Income 2017: $7272017Revenue 2018: $26,928Expenses 2018: $20,694Net Income 2018: $6,2342018Revenue 2019: $8,586Expenses 2019: $0Net Income 2019: $8,5862019Revenue 2020: $61,897Expenses 2020: $0Net Income 2020: $61,8972020Revenue 2021: $14,391Expenses 2021: $10,372Net Income 2021: $4,0192021Revenue 2021: $14,391Expenses 2021: $10,372Net Income 2021: $4,0192021Revenue 2022: $13,660Expenses 2022: $15,008Net Income 2022: -$1,3482022

Highlighted filing

2021

Revenue$14,391
Expenses$10,372
Net Income$4,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$26,663
Mission and Program Overview

Mission

Our mission is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Program Services

DescriptionGrantsExpenses
PTA PURCHASED PLANNERS/FOLDERS FOR STUDENTS, GRANTS TO GRADE LEVELS AND DEPARTMENTS, TEACHER APPRECIATION EVENTS AND VARIOUS SCHOOL FUNDRAISER EVENTS.$9,047$9,585
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACI SIPPERLYPresidentPT$0--
KELLY BELLINISecretaryPT$0--
MICHELLE DICKERSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$20,054$20,054$9,657$10,397
Total Events$20,054$20,054$9,657$10,397
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress - Hellen Caro
EIN
59-3027758
Phone
4342292306
Address
12551 MEADSON ROAD, PENSACOLA, FL 32506

Signing Officer

Name
Michelle Dickerson
Title
Treasurer
Phone
4342292306
Signed
2021-11-04

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HIGHWAY 90, MILTON, FL 32571
Preparer
Heather R Jordan
Phone
8509955000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 173 software 100 dues 368 bank fees 95 program py expenses 439 total 1,175”

Form 990-ez, Part III

“Our mission is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.”

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TRACI SIPPERLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLY BELLINI
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE DICKERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE DICKERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04342292306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016670 INNERARITY POINT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01589
IRS990EZ/CostOfGoodsSoldAmt01157
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024737
IRS990EZ/FundraisingGrossIncomeAmt023917
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09047
IRS990EZ/GrossReceiptsAmt026663
IRS990EZ/GrossSalesOfInventoryAmt01157
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACI SIPPERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY BELLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA PURCHASED PLANNERS/FOLDERS FOR STUDENTS, GRANTS TO GRADE LEVELS AND DEPARTMENTS, TEACHER APPRECIATION EVENTS AND VARIOUS SCHOOL FUNDRAISER EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011115
IRS990EZ/SpecialEventsNetIncomeLossAmt012802
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010372
IRS990EZ/TotalProgramServiceExpensesAmt09585
IRS990EZ/TotalRevenueAmt014391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046097
IRS990ScheduleA/Total509Grp/TotalAmt0248956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 173 SOFTWARE 100 DUES 368 BANK FEES 95 PROGRAM PY EXPENSES 439 TOTAL 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342292306
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS - HELLEN CARO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593027758
ReturnHeader/Filer/PhoneNum04342292306
ReturnHeader/Filer/USAddress/AddressLine1Txt012551 MEADSON ROAD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450529207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURST JORDAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04459-B HIGHWAY 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08509955000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER R JORDAN
ReturnHeader/ReturnTs02021-11-05T08:28:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKERSON
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
$24,737
Liabilities
-
Net assets
$24,737
Revenue
$14,391
Expenses
$10,372
Net income
$4,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$13.7$15.0$1.35
2021Detailed filing. Detailed filing data is available for this year.$24.7$24.7$14.4$10.4$4.02
2021Summary only. Only limited summary data is available for this year.$24.7$0.00$14.4$10.4$4.02
2020Summary only. Only limited summary data is available for this year.$17.5$0.00$61.9$0.00$61.9
2019Summary only. Only limited summary data is available for this year.$18.5$0.00$8.59$0.00$8.59
2018Summary only. Only limited summary data is available for this year.$17.6$0.00$26.9$20.7$6.23
2017Summary only. Only limited summary data is available for this year.$11.3$0.00$19.5$18.8$0.73
2014Summary only. Only limited summary data is available for this year.$6.66$0.00$25.1$28.7$3.57
2013Summary only. Only limited summary data is available for this year.$10.2$0.00$17.9$21.0$3.12
2012Summary only. Only limited summary data is available for this year.$7.10$0.00$21.1$25.3$4.20
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$47.3$42.2$5.04