Civic Intelligence

PTA Florida Congress Doby Elementary PTA

990EZ • Fiscal year 2018 • EIN 65-1285091

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

6720 Covington Garden DrApollo Beach, FL 33572-1534

(813) 672-5388

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,008

Down $16,596 (-67%) from 2017

Net Assets

Down

$8,008

Down $16,596 (-67%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,580

Down $51,242 (-45%) from 2017

Expenses

Down

$79,176

Down $17,644 (-18%) from 2017

Net Income

Down

-$16,596

Down $33,598 (-198%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $290Net Assets 2012: $2902012Assets 2014: $14,475Net Assets 2014: $14,4752014Assets 2015: $8,663Liabilities 2015: $02015Assets 2016: $7,602Net Assets 2016: $7,6022016Assets 2017: $24,604Net Assets 2017: $24,6042017Assets 2018: $8,008Net Assets 2018: $8,0082018Assets 2019: $12,572Net Assets 2019: $12,5722019Assets 2020: $21,703Liabilities 2020: $0Net Assets 2020: $21,7032020Assets 2021: $11,836Liabilities 2021: $0Net Assets 2021: $11,8362021Assets 2022: $9,057Liabilities 2022: $0Net Assets 2022: $9,0572022Assets 2023: $11,751Liabilities 2023: $0Net Assets 2023: $11,7512023Assets 2024: $18,801Liabilities 2024: $02024Assets 2025: $34,633Net Assets 2025: $34,6332025

Highlighted filing

2018

Assets$8,008
Liabilities-
Net Assets$8,008

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $44,052Expenses 2012: $43,762Net Income 2012: $2902012Revenue 2014: $48,822Expenses 2014: $46,862Net Income 2014: $1,9602014Revenue 2015: $94,570Expenses 2015: $100,382Net Income 2015: -$5,8122015Revenue 2016: $84,379Expenses 2016: $85,439Net Income 2016: -$1,0602016Revenue 2017: $113,822Expenses 2017: $96,820Net Income 2017: $17,0022017Revenue 2018: $62,580Expenses 2018: $79,176Net Income 2018: -$16,5962018Revenue 2019: $84,364Expenses 2019: $79,800Net Income 2019: $4,5642019Revenue 2020: $75,341Expenses 2020: $66,210Net Income 2020: $9,1312020Revenue 2021: $13,201Expenses 2021: $23,068Net Income 2021: -$9,8672021Revenue 2022: $36,147Expenses 2022: $38,926Net Income 2022: -$2,7792022Revenue 2023: $19,584Expenses 2023: $16,890Net Income 2023: $2,6942023Revenue 2024: $19,627Expenses 2024: $12,573Net Income 2024: $7,0542024Revenue 2025: $26,016Expenses 2025: $10,184Net Income 2025: $15,8322025

Highlighted filing

2018

Revenue$62,580
Expenses$79,176
Net Income-$16,596
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$62,580
Mission and Program Overview

Mission

The purpose of the pta is to support the students at the school and provide family involvement with the school

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO SUPPORT DOBY ELEMENTRY SCHOOL-$79,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY DUBAYPresident-$0--
JENNIFER MURPHYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Doby
EIN
65-1285091
Address
6720 COVINGTON GARDEN DR, APOLLO BEACH, FL 33572-1534

Signing Officer

Name
Jennifer Murphy
Title
Treasurer
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Roberts Seward Speed & Company Pa
Address
337 S PLANT AVE, TAMPA, FL 33606-2325
Preparer
Suzie Tepfer
Phone
8132251040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses rp licenses 4,651 teacher incentives 40 dance parties/family nigh 1,434 summer reading programs 2,575 school donation 3,500 water/popsicles 1,000 fine arts donation 666 staff appreciation week 2,638 stencil order 585 yearbook 4,493 technology 15,111 printers 4,139 student planners 2,000 student t-shirts 2,109 booster enterprises 16,195 cafeteria clothespins 113 postage 10 membership expenses 592 insurance 415 bank fees 34 pta volunteer hospitality 345 movie night 202 trees/landscaping 1,351 5th grade fundraisers 2,161 fine arts supplies 1,118 volunteer appreciation 34 business partner breakfas 262 box tops teacher books 330 fun run celebration 560 teacher grants 399 conference night meals 625 boosterthon t-shirts 3,324 incentive parties 84 grade leviel grants 864 reading council dues 200 math council dues 295 school hospitality donati 1,500 field day/walk a thon 1,000 family nights 207 copy paper 1,500 hospitality supplies 515 total 79,176

Form 990-ez, Part III

The purpose of the pta is to support the students at the school and provide family involvement with the school

Raw XML Appendix103 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/BusinessName/BusinessNameLine1Txt0DOBY ELEMENTRY SCHOOL
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DOBY ELEMENTRY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum08136725388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06720 COVINGTON GARDEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt06720 COVINGTON GARDEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APOLLO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08008
IRS990EZ/GrossReceiptsAmt062580
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY DUBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE PTA IS TO SUPPORT THE STUDENTS AT THE SCHOOL AND PROVIDE FAMILY INVOLVEMENT WITH THE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt062580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO SUPPORT DOBY ELEMENTRY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079176
IRS990EZ/TotalProgramServiceExpensesAmt079176
IRS990EZ/TotalRevenueAmt062580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP:/DOBY.MYSDHC.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RP LICENSES 4,651 TEACHER INCENTIVES 40 DANCE PARTIES/FAMILY NIGH 1,434 SUMMER READING PROGRAMS 2,575 SCHOOL DONATION 3,500 WATER/POPSICLES 1,000 FINE ARTS DONATION 666 STAFF APPRECIATION WEEK 2,638 STENCIL ORDER 585 YEARBOOK 4,493 TECHNOLOGY 15,111 PRINTERS 4,139 STUDENT PLANNERS 2,000 STUDENT T-SHIRTS 2,109 BOOSTER ENTERPRISES 16,195 CAFETERIA CLOTHESPINS 113 POSTAGE 10 MEMBERSHIP EXPENSES 592 INSURANCE 415 BANK FEES 34 PTA VOLUNTEER HOSPITALITY 345 MOVIE NIGHT 202 TREES/LANDSCAPING 1,351 5TH GRADE FUNDRAISERS 2,161 FINE ARTS SUPPLIES 1,118 VOLUNTEER APPRECIATION 34 BUSINESS PARTNER BREAKFAS 262 BOX TOPS TEACHER BOOKS 330 FUN RUN CELEBRATION 560 TEACHER GRANTS 399 CONFERENCE NIGHT MEALS 625 BOOSTERTHON T-SHIRTS 3,324 INCENTIVE PARTIES 84 GRADE LEVIEL GRANTS 864 READING COUNCIL DUES 200 MATH COUNCIL DUES 295 SCHOOL HOSPITALITY DONATI 1,500 FIELD DAY/WALK A THON 1,000 FAMILY NIGHTS 207 COPY PAPER 1,500 HOSPITALITY SUPPLIES 515 TOTAL 79,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE PTA IS TO SUPPORT THE STUDENTS AT THE SCHOOL AND PROVIDE FAMILY INVOLVEMENT WITH THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS DOBY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0651285091
ReturnHeader/Filer/USAddress/AddressLine1Txt06720 COVINGTON GARDEN DR
ReturnHeader/Filer/USAddress/CityNm0APOLLO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335721534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BE5E0EEB8BC0BBBA123CC7F997DAACF1D7EF68D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051200AEEDC72D3403BD683CC5162B4027DA41737
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.110.77.187
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593320547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS SEWARD SPEED & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 S PLANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336062325
ReturnHeader/PreparerPersonGrp/PhoneNum08132251040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZIE TEPFER
ReturnHeader/ReturnTs02018-10-01T17:27:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.26$0.10$0.16
2024Summary only. Only limited summary data is available for this year.$0.19$0.00$0.20$0.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.36$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.13$0.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.75$0.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.84$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.63$0.79$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.14$0.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.84$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.95$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.49$0.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.44$0.44$0.00