Civic Intelligence

PTA Florida Congress Brooker Creek Elementary PTA

990EZ • Fiscal year 2017 • EIN 59-3449942

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

3130 Forlock RoadTarpon Springs, FL 34688

(727) 943-4600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,639

Up $3,858 (+12%) from 2016

Net Assets

$35,639

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$86,999

Up $542 (+0.6%) from 2016

Expenses

Up

$83,142

Up $6,796 (+8.9%) from 2016

Net Income

Down

$3,857

Down $6,254 (-62%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $18,666Liabilities 2011: $02011Assets 2012: $14,661Liabilities 2012: $02012Assets 2013: $2,208Liabilities 2013: $02013Assets 2014: $41,506Liabilities 2014: $02014Assets 2015: $25,827Liabilities 2015: $02015Assets 2016: $31,781Liabilities 2016: $02016Assets 2017: $35,639Liabilities 2017: $0Net Assets 2017: $35,6392017Assets 2018: $44,100Liabilities 2018: $0Net Assets 2018: $44,1002018Assets 2019: $60,652Liabilities 2019: $0Net Assets 2019: $60,6522019Assets 2020: $89,236Liabilities 2020: $0Net Assets 2020: $89,2362020Assets 2021: $85,520Liabilities 2021: $0Net Assets 2021: $85,5202021Assets 2022: $78,428Liabilities 2022: $0Net Assets 2022: $78,4282022Assets 2023: $56,680Liabilities 2023: $0Net Assets 2023: $56,6802023Assets 2024: $33,369Liabilities 2024: $0Net Assets 2024: $33,3692024Assets 2025: $23,920Net Assets 2025: $23,9202025

Highlighted filing

2017

Assets$35,639
Liabilities$0
Net Assets$35,639

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,003Expenses 2011: $48,266Net Income 2011: $8,7372011Revenue 2012: $50,845Expenses 2012: $54,851Net Income 2012: -$4,0062012Revenue 2013: $40,054Expenses 2013: $52,507Net Income 2013: -$12,4532013Revenue 2014: $73,999Expenses 2014: $44,907Net Income 2014: $29,0922014Revenue 2015: $67,916Expenses 2015: $82,874Net Income 2015: -$14,9582015Revenue 2016: $86,457Expenses 2016: $76,346Net Income 2016: $10,1112016Revenue 2017: $86,999Expenses 2017: $83,142Net Income 2017: $3,8572017Revenue 2018: $67,214Expenses 2018: $58,753Net Income 2018: $8,4612018Revenue 2019: $85,630Expenses 2019: $69,075Net Income 2019: $16,5552019Revenue 2020: $51,649Expenses 2020: $23,066Net Income 2020: $28,5832020Revenue 2021: $39,091Expenses 2021: $42,807Net Income 2021: -$3,7162021Revenue 2022: $32,230Expenses 2022: $39,324Net Income 2022: -$7,0942022Revenue 2023: $53,923Expenses 2023: $75,674Net Income 2023: -$21,7512023Revenue 2024: $20,322Expenses 2024: $43,634Net Income 2024: -$23,3122024Revenue 2025: $23,277Expenses 2025: $32,716Net Income 2025: -$9,4392025

Highlighted filing

2017

Revenue$86,999
Expenses$83,142
Net Income$3,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$126,926
Mission and Program Overview

Mission

Student and classroom support

Program Services

DescriptionGrantsExpenses
STUDENT AND CLASSROOM SUPPORT TO MORE THAN 500 STUDENTS INCLUDES BOOKS, CLASSROOM SUPPLIES, ENHANCEMENTS, STUDENT RECOGNITION, PARENT/TEACHER EDUCATIONAL PROGRAMS-$14,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TESSA MCGREWPresidentPT$0--
KATIE MESLINVice PrecidentPT$0--
LEZLEE WEAVERTreasurerPT$0--
ELIZABETH FICCASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster$27,596$27,596$12,682$14,914
Sweet Gifts$17,995$17,995$8,947$9,048
Total Events$56,862$56,862$39,927$16,935
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress - Brooker Creek Elementary Pta
EIN
59-3449942
Phone
7279434600
Address
3130 FORLOCK ROAD, TARPON SPRINGS, FL 34688

Signing Officer

Name
Tessa Mcgrew
Title
President
Phone
7279434600
Signed
2017-09-18

Preparer

Firm
Lima & Associates LLC
Address
33920 US Hwy 19 N Ste 230, Palm Harbor, FL 34684
Preparer
Barbara a Lima
Phone
7272235004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

BCE Class Enhancements 50.

Form 990EZ, Part I, Line 8

BCE Family Nights/Astro 6246.

Form 990EZ, Part I, Line 8

BCE Programs/Assemblies 2127.

Form 990EZ, Part I, Line 8

Boxtops/labels 990.

Form 990EZ, Part I, Line 8

Business Parners/Advertising 3504.

Form 990EZ, Part I, Line 8

FALL FESTIVAL 11788.

Form 990EZ, Part I, Line 8

HOSPITALITY 104.

Form 990EZ, Part I, Line 8

INTEREST 3.

Form 990EZ, Part I, Line 8

SCHOOL SPIRIT 12646.

Form 990EZ, Part I, Line 8

SERVICE FEES 114.

Form 990EZ, Part I, Line 8

SUPPLY KITS 10396.

Form 990EZ, Part I, Line 8

Teacher appreciation 504.

Form 990EZ, Part I, Line 8

YEARBOOK 16079.

Form 990EZ, Part I, Line 8

5th grade graduation 3584.

Form 990EZ, Part I, Line 8

OTHER INCOME 60.

Form 990EZ, Part I, Line 16

Bce class enhancements 7877.

Form 990EZ, Part I, Line 16

Bce family nights/astro 4453.

Form 990EZ, Part I, Line 16

Bce programs/assemblies 3727.

Form 990EZ, Part I, Line 16

Business partners/advertising 1084.

Form 990EZ, Part I, Line 16

COMMUNITY OUTREACH 315.

Form 990EZ, Part I, Line 16

FALL FESTIVAL 7963.

Form 990EZ, Part I, Line 16

GRANTS 3372.

Form 990EZ, Part I, Line 16

HOSPITALITY 1555.

Form 990EZ, Part I, Line 16

SAFETY PATROL 142.

Form 990EZ, Part I, Line 16

SCHOOL SPIRIT 7759.

Form 990EZ, Part I, Line 16

BANK FEES 417.

Form 990EZ, Part I, Line 16

STUDENT PLANNERS 1538.

Form 990EZ, Part I, Line 16

SUPPLY KITS 10127.

Form 990EZ, Part I, Line 16

Teacher appreciation 1717.

Form 990EZ, Part I, Line 16

YEARBOOK 19378.

Form 990EZ, Part I, Line 16

Class field trip shirts 2580.

Form 990EZ, Part I, Line 16

Community involvement 130.

Form 990EZ, Part I, Line 16

County council/insurance 329.

Form 990EZ, Part I, Line 16

TRAINING 1265.

Form 990EZ, Part I, Line 16

LITERACY ENHANCE 3157.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 209.

Form 990EZ, Part I, Line 16

PT AVENUE 199.

Form 990EZ, Part I, Line 16

REFLECTIONS 158.

Form 990EZ, Part I, Line 16

STEM 70.

Form 990EZ, Part I, Line 16

STUDENT ENRICHMENT 93.

Form 990EZ, Part I, Line 16

Student recognition 1267.

Form 990EZ, Part I, Line 16

5th grade graduation 2050.

Form 990EZ, Part I, Line 16

OTHER EXPENSE 60.

Raw XML Appendix243 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/PersonNm0LEZLEE WEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07279434600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03130 FORELOCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARPON SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0572
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03857
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035639
IRS990EZ/FundraisingGrossIncomeAmt056862
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126926
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01297
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TESSA MCGREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE MESLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEZLEE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH FICCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRECIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082991
IRS990EZ/OtherRevenueTotalAmt068195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT AND CLASSROOM SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND CLASSROOM SUPPORT TO MORE THAN 500 STUDENTS INCLUDES BOOKS, CLASSROOM SUPPLIES, ENHANCEMENTS, STUDENT RECOGNITION, PARENT/TEACHER EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039927
IRS990EZ/SpecialEventsNetIncomeLossAmt016935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083142
IRS990EZ/TotalProgramServiceExpensesAmt014976
IRS990EZ/TotalRevenueAmt086999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509300
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0517389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056528
IRS990ScheduleA/Total509Grp/TotalAmt0517389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWEET GIFTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BCE Class Enhancements 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BCE Family Nights/Astro 6246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BCE Programs/Assemblies 2127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boxtops/labels 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Parners/Advertising 3504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FALL FESTIVAL 11788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL SPIRIT 12646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE FEES 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLY KITS 10396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACHER APPRECIATION 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YEARBOOK 16079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt135TH GRADE GRADUATION 3584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER INCOME 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BCE CLASS ENHANCEMENTS 7877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BCE FAMILY NIGHTS/ASTRO 4453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BCE PROGRAMS/ASSEMBLIES 3727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BUSINESS PARTNERS/ADVERTISING 1084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMMUNITY OUTREACH 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FALL FESTIVAL 7963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GRANTS 3372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22HOSPITALITY 1555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SAFETY PATROL 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCHOOL SPIRIT 7759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK FEES 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STUDENT PLANNERS 1538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUPPLY KITS 10127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TEACHER APPRECIATION 1717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29YEARBOOK 19378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CLASS FIELD TRIP SHIRTS 2580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31COMMUNITY INVOLVEMENT 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32COUNTY COUNCIL/INSURANCE 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TRAINING 1265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34LITERACY ENHANCE 3157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35OFFICE SUPPLIES 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PT AVENUE 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37REFLECTIONS 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38STEM 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39STUDENT ENRICHMENT 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40STUDENT RECOGNITION 1267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt415TH GRADE GRADUATION 2050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42OTHER EXPENSE 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TESSA MCGREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07279434600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS - BROOKER CREEK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593449942
ReturnHeader/Filer/PhoneNum07279434600
ReturnHeader/Filer/USAddress/AddressLine1Txt03130 FORLOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0TARPON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0395D2E8B9AC7270A216B7050CCD48192E808B35A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0395D2E8B9AC7270A216B7050CCD48192E808B35A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.196.194.74
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:27:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lima & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033920 US Hwy 19 N Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034684
ReturnHeader/PreparerPersonGrp/PhoneNum07272235004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A LIMA
ReturnHeader/ReturnTs02017-09-26T10:27:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.9$23.9$23.3$32.7$9.44
2024Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$20.3$43.6$23.3
2023Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$53.9$75.7$21.8
2022Detailed filing. Detailed filing data is available for this year.$78.4$0.00$78.4$32.2$39.3$7.09
2021Detailed filing. Detailed filing data is available for this year.$85.5$0.00$85.5$39.1$42.8$3.72
2020Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$51.6$23.1$28.6
2019Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$85.6$69.1$16.6
2018Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$67.2$58.8$8.46
2017Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$87.0$83.1$3.86
2016Summary only. Only limited summary data is available for this year.$31.8$0.00$86.5$76.3$10.1
2015Summary only. Only limited summary data is available for this year.$25.8$0.00$67.9$82.9$15.0
2014Summary only. Only limited summary data is available for this year.$41.5$0.00$74.0$44.9$29.1
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$40.1$52.5$12.5
2012Summary only. Only limited summary data is available for this year.$14.7$0.00$50.8$54.9$4.01
2011Summary only. Only limited summary data is available for this year.$18.7$0.00$57.0$48.3$8.74