Civic Intelligence

PTA Florida Congress - Lithia

990EZ • Fiscal year 2020 • EIN 59-3128883

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

Organization ProfileN/A
4332 Lynx Paw TrailValrico, FL 33596-7422

(813) 541-5733

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

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.0%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,985

Down $601 (-2.2%) from 2019

Net Assets

$26,985

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$44,805

Up $3,330 (+8.0%) from 2019

Expenses

Up

$45,405

Up $13,307 (+41%) from 2019

Net Income

Down

-$600

Down $9,977 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40K$30K$20K$10K$0Assets 2015: $21,767Liabilities 2015: $02015Assets 2016: $24,160Net Assets 2016: $24,1602016Assets 2017: $28,748Net Assets 2017: $28,7482017Assets 2018: $18,209Net Assets 2018: $18,2092018Assets 2019: $27,586Liabilities 2019: $02019Assets 2020: $26,985Net Assets 2020: $26,9852020Assets 2021: $7,928Net Assets 2021: $7,9282021Assets 2022: $20,640Net Assets 2022: $20,6402022Assets 2023: $34,292Net Assets 2023: $34,2922023Assets 2024: $22,184Liabilities 2024: $02024

Highlighted filing

2020

Assets$26,985
Liabilities-
Net Assets$26,985
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2015: $53,619Expenses 2015: $51,787Net Income 2015: $1,8322015Revenue 2016: $62,752Expenses 2016: $60,359Net Income 2016: $2,3932016Revenue 2017: $69,848Expenses 2017: $65,260Net Income 2017: $4,5882017Revenue 2018: $60,588Expenses 2018: $71,127Net Income 2018: -$10,5392018Revenue 2019: $41,475Expenses 2019: $32,098Net Income 2019: $9,3772019Revenue 2020: $44,805Expenses 2020: $45,405Net Income 2020: -$6002020Revenue 2021: $48,195Expenses 2021: $67,252Net Income 2021: -$19,0572021Revenue 2022: $60,019Expenses 2022: $47,306Net Income 2022: $12,7132022Revenue 2023: $46,163Expenses 2023: $32,509Net Income 2023: $13,6542023Revenue 2024: $45,624Expenses 2024: $57,733Net Income 2024: -$12,1092024

Highlighted filing

2020

Revenue$44,805
Expenses$45,405
Net Income-$600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$99,630
Mission and Program Overview

Mission

Pta florida congress provides assistance to students and parents of lithia springs elementary school.

Program Services

DescriptionGrantsExpenses
PTA FLORIDA CONGRESS PROVIDES ASSISTANCE TO STUDENTS AND PARENTS OF LITHIA SPRINGS ELEMENTARY SCHOOL.-$39,146
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA JAGAN1st VP-$0--
JENNA DEGROOT2nd VP-$0--
LUCINDA BARNES3rd VP-$0--
JENNI HOBANPresident-$0--
MEGAN BROWNCorresp. Sec-$0--
CHRISTY MCCLUSKYTreasurer-$0--
SYLVIA LYONSRecording Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster-thon$46,323$46,323$51,616$-5,293
Total Events$46,323$46,323$51,616$-5,293
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress - Lithia
EIN
59-3128883
Phone
8135415733
Address
4332 LYNX PAW TRAIL, VALRICO, FL 33596-7422

Signing Officer

Name
Megan Brown
Title
Corresp. Secretary
Phone
8135415733
Signed
2021-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Wrobel Accounting
Address
900 LITHIA PINECREST RD, BRANDON, FL 33511
Preparer
Kevin D Wrobel CPA
Phone
8135148273
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards 970 business registration 138 computer & internet 50 copy fees 1,000 drama kids 486 events 15,398 facilities 910 liability insurance 4,694 meetings 1,324 membership dues - pta 94 office supplies 893 prof fees 1,250 program supplies expenses 4,149 supplies 2,834 teacher grants 9,864 teacher appreciation 1,351 total 45,405”

Form 990-ez, Part III

“Pta florida congress provides assistance to students and parents of lithia springs elementary school.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEGAN
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08135413733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04332 LYNX PAW TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALRICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026985
IRS990EZ/FundraisingGrossIncomeAmt046323
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08455
IRS990EZ/GrossReceiptsAmt099630
IRS990EZ/GrossSalesOfInventoryAmt011664
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0893
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA JAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA DEGROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCINDA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNI HOBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY MCCLUSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SYLVIA LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESP. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA FLORIDA CONGRESS PROVIDES ASSISTANCE TO STUDENTS AND PARENTS OF LITHIA SPRINGS ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt040750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA FLORIDA CONGRESS PROVIDES ASSISTANCE TO STUDENTS AND PARENTS OF LITHIA SPRINGS ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051616
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5293
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045405
IRS990EZ/TotalProgramServiceExpensesAmt039146
IRS990EZ/TotalRevenueAmt044805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062752
IRS990ScheduleA/Total509Grp/TotalAmt0371200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS 970 BUSINESS REGISTRATION 138 COMPUTER & INTERNET 50 COPY FEES 1,000 DRAMA KIDS 486 EVENTS 15,398 FACILITIES 910 LIABILITY INSURANCE 4,694 MEETINGS 1,324 MEMBERSHIP DUES - PTA 94 OFFICE SUPPLIES 893 PROF FEES 1,250 PROGRAM SUPPLIES EXPENSES 4,149 SUPPLIES 2,834 TEACHER GRANTS 9,864 TEACHER APPRECIATION 1,351 TOTAL 45,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA FLORIDA CONGRESS PROVIDES ASSISTANCE TO STUDENTS AND PARENTS OF LITHIA SPRINGS ELEMENTARY SCHOOL.
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORRESP. SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08135415733
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS - LITHIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPRINGS ELEM PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593128883
ReturnHeader/Filer/PhoneNum08135415733
ReturnHeader/Filer/USAddress/AddressLine1Txt04332 LYNX PAW TRAIL
ReturnHeader/Filer/USAddress/CityNm0VALRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335967422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201764119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WROBEL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 LITHIA PINECREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08135148273
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D WROBEL CPA
ReturnHeader/ReturnTs02021-05-16T16:07:11-05:00
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
$26,985
Liabilities
-
Net assets
$26,985
Revenue
$44,805
Expenses
$45,405
Net income
-$600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$22.2$0.00$45.6$57.7$12.1
2023Detailed filing. Detailed filing data is available for this year.$34.3$34.3$46.2$32.5$13.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.6$60.0$47.3$12.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$7.93$48.2$67.3$19.1
2020Detailed filing. Detailed filing data is available for this year.$27.0$27.0$44.8$45.4$0.60
2019Summary only. Only limited summary data is available for this year.$27.6$0.00$41.5$32.1$9.38
2018Detailed filing. Detailed filing data is available for this year.$18.2$18.2$60.6$71.1$10.5
2017Detailed filing. Detailed filing data is available for this year.$28.7$28.7$69.8$65.3$4.59
2016Detailed filing. Detailed filing data is available for this year.$24.2$24.2$62.8$60.4$2.39
2015Summary only. Only limited summary data is available for this year.$21.8$0.00$53.6$51.8$1.83