Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2015 • EIN 59-3140544

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

Organization ProfileBrooker Elementary
812 Dewolf RoadBrandon, FL 33511

(813) 744-8184

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

5.2%

Higher net margin than 54% 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

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,389

Down $453 (-9.4%) from 2014

Net Assets

Down

$4,389

Down $453 (-9.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$84,525

Up $36,928 (+78%) from 2014

Expenses

Up

$80,136

Up $32,976 (+70%) from 2014

Net Income

Up

$4,389

Up $3,952 (+904%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $9,680Liabilities 2011: $02011Assets 2012: -$2,678Liabilities 2012: $02012Assets 2013: $4,405Liabilities 2013: $02013Assets 2014: $4,842Liabilities 2014: $0Net Assets 2014: $4,8422014Assets 2015: $4,389Liabilities 2015: $0Net Assets 2015: $4,3892015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $12,562Liabilities 2017: $02017Assets 2018: $8,155Liabilities 2018: $02018Assets 2019: $6,146Liabilities 2019: $02019Assets 2020: $8,019Liabilities 2020: $02020Assets 2024: $29,758Liabilities 2024: $0Net Assets 2024: $29,7582024Assets 2025: $51,048Liabilities 2025: $0Net Assets 2025: $51,0482025

Highlighted filing

2015

Assets$4,389
Liabilities$0
Net Assets$4,389
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2011: $22,780Expenses 2011: $20,677Net Income 2011: $2,1032011Revenue 2012: $26,494Expenses 2012: $41,463Net Income 2012: -$14,9692012Revenue 2013: $40,961Expenses 2013: $33,776Net Income 2013: $7,1852013Revenue 2014: $47,597Expenses 2014: $47,160Net Income 2014: $4372014Revenue 2015: $84,525Expenses 2015: $80,136Net Income 2015: $4,3892015Revenue 2016: $84,525Expenses 2016: $80,139Net Income 2016: $4,3862016Revenue 2017: $82,633Expenses 2017: $75,197Net Income 2017: $7,4362017Revenue 2018: $64,772Expenses 2018: $69,476Net Income 2018: -$4,7042018Revenue 2019: $24,361Expenses 2019: $28,096Net Income 2019: -$3,7352019Revenue 2020: $18,115Expenses 2020: $16,242Net Income 2020: $1,8732020Revenue 2024: $25,744Expenses 2024: $13,467Net Income 2024: $12,2772024Revenue 2025: $33,977Expenses 2025: $12,687Net Income 2025: $21,2902025

Highlighted filing

2015

Revenue$84,525
Expenses$80,136
Net Income$4,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$84,525
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to enhance all student's learning and growth potential by initiating involvement by families and to advocate for students.

charity school

Program Services

DescriptionGrantsExpenses
to help with the education of the children-$80,136
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY MORIARTYPresident-$0--
WENDY OLIVERIOVice Pre-$0--
CAROLINE ACEBEDO2nd Vice Pre-$0--
CHRISTY GANNONCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fallspring$31,975$31,975-$31,975
Fifth Grade$13,171$13,171-$13,171
Total Events$45,146$45,146-$45,146
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress J R Brooker El
EIN
59-3140544
Address
812 DEWOLF ROAD, Brandon, FL 33511

Signing Officer

Name
Ariana Cantrell
Title
President
Phone
8137448184
Signed
2015-09-14
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
235 W BRANDON BLVD SUITE 175, Brandon, FL 33511
Preparer
Dianna Register
Phone
8136620686
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBOX TOP PART OF MI56 438MISC 1,898”

Description of other expenses Part I line 16

“Description AmountUNIFORMS 12,113FALL FUND 1,004SPRING 2,559YANKEE CANDLE 7,647TECH FUND 385TH GRADE FUND 12,981MEMBERSHIP 5,812READING FUND 1,256HOSPITALITY 1,895INSURNACE 470ACTIVITES 1,093MINI GRANTS 1,772MOVIE NIGHT 745CHARITY 547GROUND 190COUNTY COUNCIL 90CONCERTS 134TECH 27,000PRIOR YEAR 671”

Raw XML Appendix168 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/PersonNm0ARIANA CANTRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08137448184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 DEWOLF ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brandon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04389
IRS990EZ/FundraisingGrossIncomeAmt057093
IRS990EZ/GrossReceiptsAmt084525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY MORIARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY OLIVERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE ACEBEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078017
IRS990EZ/OtherRevenueTotalAmt02336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0charity school
IRS990EZ/PrintingPublicationsPostageAmt01709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to help with the education of the children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt057093
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080136
IRS990EZ/TotalProgramServiceExpensesAmt080136
IRS990EZ/TotalRevenueAmt084525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021978
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt082189
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt053825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt069573
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt080507
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt069118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0355212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0377190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071482
IRS990ScheduleA/Total509Grp/TotalAmt0377190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALLSPRING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIFTH GRADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOX TOP PART OF MI56 438MISC 1,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUNIFORMS 12,113FALL FUND 1,004SPRING 2,559YANKEE CANDLE 7,647TECH FUND 385TH GRADE FUND 12,981MEMBERSHIP 5,812READING FUND 1,256HOSPITALITY 1,895INSURNACE 470ACTIVITES 1,093MINI GRANTS 1,772MOVIE NIGHT 745CHARITY 547GROUND 190COUNTY COUNCIL 90CONCERTS 134TECH 27,000PRIOR YEAR 671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ariana Cantrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08137448184
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS J R BROOKER EL
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593140544
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 DEWOLF ROAD
ReturnHeader/Filer/USAddress/CityNm0Brandon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800303757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 W BRANDON BLVD SUITE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08136620686
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianna Register
ReturnHeader/ReturnTs02015-09-15T18:25:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-24
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
$4,389
Liabilities
$0
Net assets
$4,389
Revenue
$84,525
Expenses
$80,136
Net income
$4,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$34.0$12.7$21.3
2024Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$25.7$13.5$12.3
2020Summary only. Only limited summary data is available for this year.$8.02$0.00$18.1$16.2$1.87
2019Summary only. Only limited summary data is available for this year.$6.15$0.00$24.4$28.1$3.74
2018Summary only. Only limited summary data is available for this year.$8.16$0.00$64.8$69.5$4.70
2017Summary only. Only limited summary data is available for this year.$12.6$0.00$82.6$75.2$7.44
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$84.5$80.1$4.39
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$84.5$80.1$4.39
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$47.6$47.2$0.44
2013Summary only. Only limited summary data is available for this year.$4.41$0.00$41.0$33.8$7.19
2012Summary only. Only limited summary data is available for this year.$2.68$0.00$26.5$41.5$15.0
2011Summary only. Only limited summary data is available for this year.$9.68$0.00$22.8$20.7$2.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits