PTA Florida Congress Brooker Creek Elementary PTA

990EZ • Fiscal year 2019 • EIN 59-3449942

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2019

Organization Profile N/A

3130 Forelock RoadTarpon Springs, FL 34688

(727) 943-4600

Siviq Scores

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

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

$60,652

Up $16,552 (+38%) from 2018

Net Assets

$60,652

Up $16,552 (+38%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin75th percentile

Revenue

$85,630

Up $18,416 (+27%) from 2018

Expenses

$69,075

Up $10,322 (+18%) from 2018

Net Income

$16,555

Up $8,094 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2019

Assets$60,652

Liabilities$0

Net Assets$60,652

Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2019

Revenue$85,630

Expenses$69,075

Net Income$16,555

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Sep 17, 2019
Return Version: 2018v3.1
Gross Receipts: $112,473

Mission and Program Overview

Mission

Student and classroom support

Program Services

Description	Grants	Expenses
STUDENT AND CLASSROOM SUPPORT TO MORE THAN 500 STUDENTS INCLUDING BOOKS, CLASSROOM SUPPLIES, ENHANCEMENTS, STUDENT RECOGNITION AND PARENT/TEACHER PROGRAMS.	-	$69,075

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELIZABETH FICCA	President	PT	$0	-	-
PAULINE CLARO	Vice Preside	PT	$0	-	-
LEZLEE WEAVER	Treasurer	PT	$0	-	-
JODI KUNSMAN	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Cookie Dough	$19,148	$19,148	-	$19,148
Fall Fest	$16,015	$16,015	$7,145	$8,870
Total Events	$47,470	$47,470	$15,974	$31,496

Filing and Contact Details

Filer

Filer Name: Pta Florida Congress
EIN: 59-3449942
Phone: 7279434600
Address: 3130 FORELOCK ROAD, TARPON SPRINGS, FL 34688

Signing Officer

Name: Elizabeth Ficca
Title: President
Phone: 7279434600
Signed: 2019-09-17
Discuss with paid preparer: Yes

Preparer

Firm: Lima & Associates LLC
Address: 33920 US HIGHWAY 19 N STE 250, PALM HARBOR, FL 34684
Preparer: Barbara a Lima
Phone: 7272235004

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Restitution 3,002 reimbursed bank fees 150 total 3,152”

Form 990-ez, Part I, Line 16

“Expenses office supplies 596 county pta functions 192 county council/insurance 354 bank fees 282 hospitality 490 pt avenue 90 website 94 bce class enhancements 6,582 bce new teacher assistanc 50 grants 3,111 astro/family night 4,790 business sponsor recognit 257 class field trip t-shirts 3,339 community outreach 169 red ribbon week 409 reflections 40 safety patrol 157 school spirit 4,930 stem 1,123 student enrichment 111 student planners 935 student recognition 1,757 teacher appreciation 2,532 yearbook 18,974 stem lab 16,500 back to school breakfast 500 miscellaneous 176 total 68,540”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LEZLEE WEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7279434600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3130 FORELOCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	TARPON SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	34688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	44097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	60652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6939
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	16555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	400
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	44097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	60652
IRS990EZ/FundraisingGrossIncomeAmt	0	69656
IRS990EZ/GrossReceiptsAmt	0	112473
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	338
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	44097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	60652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	44097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	60652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ELIZABETH FICCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PAULINE CLARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LEZLEE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JODI KUNSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	68540
IRS990EZ/OtherRevenueTotalAmt	0	3152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	STUDENT AND CLASSROOM SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt	0	135
IRS990EZ/ProgramServiceRevenueAmt	0	32388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	STUDENT AND CLASSROOM SUPPORT TO MORE THAN 500 STUDENTS INCLUDING BOOKS, CLASSROOM SUPPLIES, ENHANCEMENTS, STUDENT RECOGNITION AND PARENT/TEACHER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	69075
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	26843
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	42813
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	69075
IRS990EZ/TotalProgramServiceExpensesAmt	0	69075
IRS990EZ/TotalRevenueAmt	0	85630
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	15972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	105534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	91348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	126865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	120829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	109109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	553685
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	569657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	112473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	95324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	128048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	122242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	111570
IRS990ScheduleA/Total509Grp/TotalAmt	0	569657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	112473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	95324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	128048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	122242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	111570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	569657
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	15974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	19148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	16015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	12307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	47470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	19148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	16015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	12307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	47470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	31496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	8829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	15974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	7145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	RESTITUTION 3,002 REIMBURSED BANK FEES 150 TOTAL 3,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE SUPPLIES 596 COUNTY PTA FUNCTIONS 192 COUNTY COUNCIL/INSURANCE 354 BANK FEES 282 HOSPITALITY 490 PT AVENUE 90 WEBSITE 94 BCE CLASS ENHANCEMENTS 6,582 BCE NEW TEACHER ASSISTANC 50 GRANTS 3,111 ASTRO/FAMILY NIGHT 4,790 BUSINESS SPONSOR RECOGNIT 257 CLASS FIELD TRIP T-SHIRTS 3,339 COMMUNITY OUTREACH 169 RED RIBBON WEEK 409 REFLECTIONS 40 SAFETY PATROL 157 SCHOOL SPIRIT 4,930 STEM 1,123 STUDENT ENRICHMENT 111 STUDENT PLANNERS 935 STUDENT RECOGNITION 1,757 TEACHER APPRECIATION 2,532 YEARBOOK 18,974 STEM LAB 16,500 BACK TO SCHOOL BREAKFAST 500 MISCELLANEOUS 176 TOTAL 68,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELIZABETH FICCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7279434600
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	BROOKER CREEK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAF
ReturnHeader/Filer/EIN	0	593449942
ReturnHeader/Filer/PhoneNum	0	7279434600
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3130 FORELOCK ROAD
ReturnHeader/Filer/USAddress/CityNm	0	TARPON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	8E3B39655E0954D4A1E67F71D7A5BEA66E1016BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A1B87A7CACCEDB8BFA64431EC70B36B69B9FB472
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	52.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:50:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261745880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LIMA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	33920 US HIGHWAY 19 N STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PALM HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	34684
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7272235004
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARBARA A LIMA
ReturnHeader/ReturnTs	0	2019-09-18T14:50:47-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $60,652
Liabilities: $0
Net assets: $60,652
Revenue: $85,630
Expenses: $69,075
Net income: $16,555

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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