PTA Florida Congress Brooker Creek Elementary PTA

990EZ • Fiscal year 2020 • EIN 59-3449942

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 04, 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$89,236

Up $28,584 (+47%) from 2019

Net Assets

$89,236

Up $28,584 (+47%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin90th percentile

Revenue

Down

$51,649

Down $33,981 (-40%) from 2019

Expenses

Down

$23,066

Down $46,009 (-67%) from 2019

Net Income

$28,583

Up $12,028 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2020

Assets$89,236

Liabilities$0

Net Assets$89,236

Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2020

Revenue$51,649

Expenses$23,066

Net Income$28,583

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Sep 4, 2020
Return Version: 2019v5.0
Gross Receipts: $90,550

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.	-	$23,066

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELIZABETH FICCA	President	PT	$0	-	-
MEGAN DAVIS	Vice Preside	PT	$0	-	-
CARRIE GARDNER	Treasurer	PT	$0	-	-
KAILY PALMER	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Apex Fundraisin	$49,096	$49,096	$22,738	$26,358
Fall Fest	$12,358	$12,358	$7,950	$4,408
Total Events	$72,850	$72,850	$38,901	$33,949

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: 2020-09-04
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

“Reimbursed bank fees 55 total 55”

Form 990-ez, Part I, Line 16

“Expenses office supplies 32 county council/insurance 279 bank fees 40 hospitality 336 principal account 406 pt avenue 27 bce class enhancements 3,855 bce new teacher assistanc 448 grants 4,666 assemblies 242 astro/family night 27 battle of the books 1,795 business sponsor recognit 144 class field trip t-shirts 3,233 community outreach 213 reflections 63 running club 53 safety patrol 540 school spirit 1,227 stem 813 student planners 960 student recognition 1,167 teacher appreciation 1,117 volunteer appreciation 132 back to school breakfast 626 pta leadership conference 125 total 22,566”

Raw XML Appendix165 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/PersonNm	0	CARRIE GARDNER
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	60653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	89236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	10812
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	28583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	400
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	60653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	89236
IRS990EZ/FundraisingGrossIncomeAmt	0	74973
IRS990EZ/GrossReceiptsAmt	0	90550
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	20
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	60653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	89236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	60653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	89236
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	MEGAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CARRIE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KAILY PALMER
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	22566
IRS990EZ/OtherRevenueTotalAmt	0	55
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	STUDENT AND CLASSROOM SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt	0	100
IRS990EZ/ProgramServiceRevenueAmt	0	4690
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	23066
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	38901
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	36072
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	23066
IRS990EZ/TotalProgramServiceExpensesAmt	0	23066
IRS990EZ/TotalRevenueAmt	0	51649
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	9591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	23102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	79738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	105534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	91348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	126865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	120829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	524314
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	547416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	89329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	112473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	95324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	128048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	122242
IRS990ScheduleA/Total509Grp/TotalAmt	0	547416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	89329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	112473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	95324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	128048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	122242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	547416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	38901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	APEX FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	49096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	12358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	11396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	72850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	49096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	12358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	11396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	72850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	33949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	8213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	38901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	22738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	7950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	REIMBURSED BANK FEES 55 TOTAL 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE SUPPLIES 32 COUNTY COUNCIL/INSURANCE 279 BANK FEES 40 HOSPITALITY 336 PRINCIPAL ACCOUNT 406 PT AVENUE 27 BCE CLASS ENHANCEMENTS 3,855 BCE NEW TEACHER ASSISTANC 448 GRANTS 4,666 ASSEMBLIES 242 ASTRO/FAMILY NIGHT 27 BATTLE OF THE BOOKS 1,795 BUSINESS SPONSOR RECOGNIT 144 CLASS FIELD TRIP T-SHIRTS 3,233 COMMUNITY OUTREACH 213 REFLECTIONS 63 RUNNING CLUB 53 SAFETY PATROL 540 SCHOOL SPIRIT 1,227 STEM 813 STUDENT PLANNERS 960 STUDENT RECOGNITION 1,167 TEACHER APPRECIATION 1,117 VOLUNTEER APPRECIATION 132 BACK TO SCHOOL BREAKFAST 626 PTA LEADERSHIP CONFERENCE 125 TOTAL 22,566
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	2020-11-19 02:30:22Z
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	2020-09-04
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	71A0CB3C37B6A92C9537DBD6456D39877C885B50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	0CB4872CF7600A0ADD12BB354E3DB2056E342B38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	52.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:56:48
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	2020-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARBARA A LIMA
ReturnHeader/ReturnTs	0	2020-09-08T13:56:48-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $89,236
Liabilities: $0
Net assets: $89,236
Revenue: $51,649
Expenses: $23,066
Net income: $28,583

	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