PTA Florida Congress

990EZ • Fiscal year 2014 • EIN 59-3525246

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization Profile N/A

29040 County Line RoadWesley Chapel, FL 33543

(813) 794-1900

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-5.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$13,611

Down $2,456 (-15%) from 2013

Net Assets

Down

$13,611

Down $2,456 (-15%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin28th percentile

Revenue

$42,188

Up $13,347 (+46%) from 2013

Expenses

$44,644

Up $17,368 (+64%) from 2013

Net Income

Down

-$2,456

Down $4,021 (-257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2014

Assets$13,611

Liabilities$0

Net Assets$13,611

Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2014

Revenue$42,188

Expenses$44,644

Net Income-$2,456

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 7, 2014
Return Version: 2013v3.1
Gross Receipts: $79,063

Mission and Program Overview

Mission

To promote parent and teacher involvement with the school to further the education of the children.

Program Services

Description	Grants	Expenses
PARENT INVOLVEMENT AND SUPPLYING NECESSARY EQUIPMENT FOR CHILDREN'S EDUCATION.	$81,520	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMIE CHILDERS	Treasurer	-	$0	-	-
SUSAN BOYLE	Secretary	-	$0	-	-
TIFFANY RAGSDALE	Secretary	-	$0	-	-
DARLENE BASI	President	-	$0	-	-
CHRISTINE SIMONELLI	Vice President	-	$0	-	-
JADE MCKENDREE	Vice President	-	$0	-	-
JEANNINE LEHMANN	Vice President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$35,484	$35,484	$16,827	$18,657
Event 2	$21,487	$21,487	$15,296	$6,191
Total Events	$66,893	$66,893	$32,123	$34,770

Filing and Contact Details

Filer

EIN: 59-3525246
Phone: 8137941900

Signing Officer

Name: Darlene Basi
Title: President
Signed: 2014-10-07
Discuss with paid preparer: Yes

Preparer

Preparer: Katherine Smith CPA
Phone: 8139941024

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $285”

Other Expenses.1003

“Information Technology $59”

Other Expenses.1007

“Conferences, Conventions, and Meetings $400”

Other Expenses.1012

“Insurance $400”

Other Expenses.1

“School improvement $23388”

Other Expenses.2

“COMMITTEE EXPENSES $9684”

Other Expenses.3

“Awards and recognition $5487”

Other Expenses.4

“Internal school activities $3399”

Other Expenses.5

“National/state dues $1141”

Raw XML Appendix191 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	darlene basi
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8139070903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	29213 crossland drive
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WESLEY CHAPEL
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	33543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7702
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	350
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	16067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13611
IRS990EZ/FundraisingGrossIncomeAmt	0	71361
IRS990EZ/GrossReceiptsAmt	0	79063
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	16067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	16067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMIE CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUSAN BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TIFFANY RAGSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DARLENE BASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CHRISTINE SIMONELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JADE MCKENDREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JEANNINE LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	44243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE PARENT AND TEACHER INVOLVEMENT WITH THE SCHOOL TO FURTHER THE EDUCATION OF THE CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt	0	51
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PARENT INVOLVEMENT AND SUPPLYING NECESSARY EQUIPMENT FOR CHILDREN'S EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	81520
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	36875
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	34486
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	44644
IRS990EZ/TotalProgramServiceExpensesAmt	0	81520
IRS990EZ/TotalRevenueAmt	0	42188
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	15084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	22487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	18408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	15852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	79533
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	71111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	35908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	45459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	56966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	37870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	247314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	326847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	78813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	50992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	67946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	75374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	53722
IRS990ScheduleA/Total509Grp/TotalAmt	0	326847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	78813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	50992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	67946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	75374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	53722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	326847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	32123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	35484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	21487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	9922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	66893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	35484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	21487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	9922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	66893
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	FAMILY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	34770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	32123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	16827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	15296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Information Technology $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Conferences, Conventions, and Meetings $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SCHOOL IMPROVEMENT $23388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	COMMITTEE EXPENSES $9684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	AWARDS AND RECOGNITION $5487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	INTERNAL SCHOOL ACTIVITIES $3399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	NATIONAL/STATE DUES $1141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DARLENE BASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SAND PINE PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SAND
ReturnHeader/Filer/EIN	0	593525246
ReturnHeader/Filer/PhoneNum	0	8137941900
ReturnHeader/Filer/USAddress/AddressLine1	0	29040 COUNTY LINE ROAD
ReturnHeader/Filer/USAddress/City	0	WESLEY CHAPEL
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KB Smith Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	8907 Regents Park Drive Suite 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33647
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8139941024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATHERINE SMITH CPA
ReturnHeader/ReturnTs	0	2014-10-07T07:05:06-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,611
Liabilities: $0
Net assets: $13,611
Revenue: $42,188
Expenses: $44,644
Net income: -$2,456

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$13.6	$0.00	$13.6	$42.2	$44.6	$2.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.1		$16.1	$28.8	$27.3	$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.5		$14.5	$40.7	$52.6	$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.4		$26.4	$47.1	$39.9	$7.25