Civic Intelligence

PTA Florida Congress - Lithia

990EZ • Fiscal year 2018 • EIN 59-3128883

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
4332 Lynx Paw TrailValrico, FL 33594

(760) 560-7332

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,209

Down $10,539 (-37%) from 2017

Net Assets

Down

$18,209

Down $10,539 (-37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$60,588

Down $9,260 (-13%) from 2017

Expenses

Up

$71,127

Up $5,867 (+9.0%) from 2017

Net Income

Down

-$10,539

Down $15,127 (-330%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$18,209
Liabilities-
Net Assets$18,209
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$60,588
Expenses$71,127
Net Income-$10,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$60,588
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY BUSHEAPresidentPT$0--
VANESSA DENNISTreasurerPT$0--
GINA DAYSecretaryPT$0--
AMANDA METAJAN1st VPPT$0--
KATRINA WESTERHOFF2nd VPPT$0--
CASEY MARVIN3rd VPPT$0--
JENNIFER COLLISCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-3128883
Phone
7605607332
Address
4332 LYNX PAW TRAIL, VALRICO, FL 33594

Signing Officer

Name
Christy Mccluskey
Title
Treasurer
Signed
2018-11-12

Preparer

Firm
Iris Tax & Financial Services LLC
Address
867 W BLOOMINGDALE AVE NUM 6776, BRANDON, FL 33508
Preparer
Iris M Rojas
Phone
8139854747
Raw XML Appendix125 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/PersonNm0CHRISTY MCCLUSKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08135413733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04332 LYNX PAW TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALRICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028748
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IRS990EZ/ContributionsGiftsGrantsEtcAmt060588
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10539
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IRS990EZ/GrossReceiptsAmt060588
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028748
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY BUSHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA METAJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATRINA WESTERHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASEY MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER COLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
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/TotalExpensesAmt071127
IRS990EZ/TotalRevenueAmt060588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248008
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054820
IRS990ScheduleA/Total509Grp/TotalAmt0248008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY MCCLUSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593128883
ReturnHeader/Filer/PhoneNum07605607332
ReturnHeader/Filer/USAddress/AddressLine1Txt04332 LYNX PAW TRAIL
ReturnHeader/Filer/USAddress/CityNm0VALRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033594
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.196.65.106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204052911
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0867 W BLOOMINGDALE AVE NUM 6776
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033508
ReturnHeader/PreparerPersonGrp/PhoneNum08139854747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRIS M ROJAS
ReturnHeader/ReturnTs02018-11-12T18:20:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,209
Liabilities
-
Net assets
$18,209
Revenue
$60,588
Expenses
$71,127
Net income
-$10,539
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
2015Summary only. Only limited summary data is available for this year.$21.8$0.00$53.6$51.8$1.83