PTA Florida Congress

990EZ • Fiscal year 2013 • EIN 59-3645435

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

Organization Profile N/A

10501 Montague StreetTampa, FL 33626

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.3%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

8.4%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$5,547

Up $919 (+20%) from 2012

Net Assets

$5,547

Up $919 (+20%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin61st percentile

Revenue

$11,109

Up $863 (+8.4%) from 2012

Expenses

Down

$10,190

Down $419 (-3.9%) from 2012

Net Income

$919

Up $1,282 (+353%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2013

Assets$5,547

Liabilities$0

Net Assets$5,547

Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2013

Revenue$11,109

Expenses$10,190

Net Income$919

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 28, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Provide additional support to school system

Filing and Contact Details

Filer

EIN: 59-3645435

Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName	0	KENDRA DRAKE
CompensationExplanation/Compensation/PersonName	1	KATE SORSBY
CompensationExplanation/Compensation/PersonName	2	TAMMY HUYNH
CompensationExplanation/Compensation/PersonName	3	DINA MARCUS
CompensationExplanation/Compensation/PersonName	4	KAREN RING
CompensationExplanation/Compensation/PersonName	5	BELINDA KRAUSS
CompensationExplanation/Compensation/PersonName	6	SARAH CARROLL
CompensationExplanation/Compensation/PersonName	7	RUTH SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	8035
IRS990EZ/CashSavingsAndInvestments/BOY	0	4628
IRS990EZ/CashSavingsAndInvestments/EOY	0	5547
IRS990EZ/ContributionsGiftsGrantsEtc	0	90
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	919
IRS990EZ/FeesAndOthPymtToIndContractors	0	350
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	44209
IRS990EZ/GrossReceipts	0	45157
IRS990EZ/GroupExemptionNumber	0	2149
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	858
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4628
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4628
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5547
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KENDRA DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATE SORSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TAMMY HUYNH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DINA MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KAREN RING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BELINDA KRAUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SARAH CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	RUTH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1ST VP WAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2ND VP MEMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	2ND VP MEMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	3RD VP VOLUN
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1495
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE ADDITIONAL SUPPORT TO SCHOOL SYSTEM
IRS990EZ/PrintingPublicationsPostage	0	310
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE SUPPLIES, ARTS AND SPECIAL PROJECTS FOR STUDENTS AT PETER B DAVIDSON MIDDLE SCHOOL, ALLOWING FOR FURTHER LEARNING, STUDY SKILLS AND FIELD TRIPS THAT WOULD NOT OTHERWISE BE AVAILABLE DUE TO LIMITED SCHOOL BUDGETS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	8035
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	34048
IRS990EZ/SpecialEventsNetIncomeLoss	0	10161
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9502 WOODBAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33626
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BELINDA KRAUSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8135281155
IRS990EZ/TotalAssets/BOY	0	4628
IRS990EZ/TotalAssets/EOY	0	5547
IRS990EZ/TotalExpenses	0	10190
IRS990EZ/TotalProgramServiceExpenses	0	8035
IRS990EZ/TotalRevenue	0	11109
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	90
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	75
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2093
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	5777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	45067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	46890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	39985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	39582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	33837
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	205361
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	211138
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	45157
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	46965
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	41615
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	41471
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35930
IRS990ScheduleA/Total509/Total	0	211138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	45157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	46965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	41615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	41471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	35930
IRS990ScheduleA/TotalSupportTotal/Total	0	211138
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	26061
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	21912
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6964
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	28876
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	21912
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6964
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	28876
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	EIGHTH GRADE CE
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	MEDEIVAL FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	2815
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	21622
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	4439
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	26061
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE 623 INSURANCE 277 5-STAR BOOK 46 BANK FEES 38 DUES 115 MONEY MINDER 149 TRAINING 160 WEBSITE 87 TOTAL 1,495
IRS990ScheduleO/GeneralExplanation/Explanation	1	PROVIDE SUPPLIES, ARTS AND SPECIAL PROJECTS FOR STUDENTS AT PETER B DAVIDSON MIDDLE SCHOOL, ALLOWING FOR FURTHER LEARNING, STUDY SKILLS AND FIELD TRIPS THAT WOULD NOT OTHERWISE BE AVAILABLE DUE TO LIMITED SCHOOL BUDGETS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	593645435
ReturnHeader/Filer/Name/BusinessNameLine1	0	PETER B DAVIDSEN MIDDLE SCHOOL PTSA
ReturnHeader/Filer/NameControl	0	PETE
ReturnHeader/Filer/Phone	0	8135585300
ReturnHeader/Filer/USAddress/AddressLine1	0	10501 MONTAGUE STREET
ReturnHeader/Filer/USAddress/City	0	TAMPA
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33626
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-28
ReturnHeader/Officer/Name	0	BELINDA KRAUSS
ReturnHeader/Officer/Phone	0	8135585300
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAX SOLUTIONS PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	12002 RACE TRACK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	336263107
ReturnHeader/Preparer/Name	0	KENNETH L NELSEN EA
ReturnHeader/Preparer/Phone	0	8138552457
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-01T13:25:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,547
Liabilities: $0
Net assets: $5,547
Revenue: $11,109
Expenses: $10,190
Net income: $919

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$16.7	$0.00	$16.7	$28.2	$18.1	$10.1
2018Detailed filing. Detailed filing data is available for this year.	$6.65	$0.00	$6.65	$20.5	$19.2	$1.29
2017Detailed filing. Detailed filing data is available for this year.	$5.36	$0.00	$5.36	$23.5	$26.6	$3.14
2016Detailed filing. Detailed filing data is available for this year.	$8.50	$0.00	$8.50	$10.7	$10.5	$0.25
2015Detailed filing. Detailed filing data is available for this year.	$8.25	$0.00	$8.25	$9.85	$7.46	$2.39
2014Detailed filing. Detailed filing data is available for this year.	$5.86	$0.00	$5.86	$7.39	$7.08	$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.55	$0.00	$5.55	$11.1	$10.2	$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.63		$4.63	$10.2	$10.6	$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.99		$4.99	$12.5	$15.7	$3.18