Civic Intelligence

PTA Florida Congress - Lithia

990EZ • Fiscal year 2015 • EIN 59-3128883

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization ProfileN/A
4332 Lynx Paw TrailValrico, FL 33594

(813) 317-6004

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$21,767

Flat from 2015

Net Assets

$21,767

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Flat

$53,619

Flat from 2015

Expenses

Flat

$51,787

Flat from 2015

Net Income

Flat

$1,832

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $21,767Net Assets 2015: $21,7672015Assets 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

2015

Assets$21,767
Liabilities-
Net Assets$21,767
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2015

Revenue$53,619
Expenses$51,787
Net Income$1,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$54,820
Mission and Program Overview

Mission

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

SCHOOL PTA

Program Services

DescriptionGrantsExpenses
PTA FLORIDA CONGRESS PROVIDES ASSISTANCE TO STUDENTS AND PARENTS OF ELEMENTARY SCHOOL--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MARRSPresidentPT$0--
JENNIFER BATESTreasurerPT$0--
SARAH MARIONSecreataryPT$0--
TONYA BYFORD1st VPPT$0--
TRACI MCDONALD2nd VPPT$0--
KRISTINI HOLTON3rd VPPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-3128883
Phone
8133176004
Address
4332 LYNX PAW TRAIL, VALRICO, FL 33594

Signing Officer

Name
Jerry Bulaclac
Title
Treasurer
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Iris Tax Service LLC
Address
4331 LYNX PAW TRAIL, VALRICO, FL 33596
Preparer
Iris M Rojas Davis
Phone
8139854747
Raw XML Appendix109 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/PersonNm0JERRY BULACLAC
IRS990EZ/BooksInCareOfDetail/PhoneNum08133176004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04332 LYNX PAW TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALRICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054820
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021767
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1201
IRS990EZ/GrossReceiptsAmt054820
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH MARRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH MARION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA BYFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACI MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINI HOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECREATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA FLORIDA CONGRESS PROVIDES ASSISTANCE TO STUDENTS AND PARENTS OF ELEMENTARY SCHOOL
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051787
IRS990EZ/TotalRevenueAmt053619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054820
IRS990ScheduleA/Total509Grp/TotalAmt054820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054820
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BULACLAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593128883
ReturnHeader/Filer/PhoneNum08133176004
ReturnHeader/Filer/USAddress/AddressLine1Txt04332 LYNX PAW TRAIL
ReturnHeader/Filer/USAddress/CityNm0VALRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033594
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204052911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRIS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04331 LYNX PAW TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033596
ReturnHeader/PreparerPersonGrp/PhoneNum08139854747
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRIS M ROJAS DAVIS
ReturnHeader/ReturnTs02015-09-23T13:01:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,767
Liabilities
-
Net assets
$21,767
Revenue
$53,619
Expenses
$51,787
Net income
$1,832
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$21.8$21.8$53.6$51.8$1.83
2015Summary only. Only limited summary data is available for this year.$21.8$0.00$53.6$51.8$1.83