Civic Intelligence

PTA Florida Congress Doby Elementary PTA

990EZ • Fiscal year 2020 • EIN 65-1285091

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

6720 Covington Garden DrApollo Beach, FL 33572

(813) 672-5388

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$21,703

Up $9,131 (+73%) from 2019

Net Assets

Up

$21,703

Up $9,131 (+73%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$43,494

Down $40,870 (-48%) from 2019

Expenses

Down

$34,363

Down $45,437 (-57%) from 2019

Net Income

Up

$9,131

Up $4,567 (+100%) from 2019

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 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

2020

Assets$21,703
Liabilities$0
Net Assets$21,703

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 2020: $43,494Expenses 2020: $34,363Net 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

2020

Revenue$43,494
Expenses$34,363
Net Income$9,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.1
Gross Receipts
$75,341
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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
150 POWER TRIPES, 360 SURGE PROTECTORS, 350 EARBUDS, 360 HEADPHONES, 23 STORAGE MANIAC AND 45 USB TO VGA-$15,201
COPY PAPER AND PRINTER INK FOR 45 CLASSROOMS-$4,130
505 ASSORTED READING BOOKS-$3,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE DIXONTreasurer-$0--
JENIFER FOSNAUGHPresident-$0--
COURTNEY BYRDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$42,624$42,624$17,880$24,744
Total Events$42,624$42,624$21,610$21,014
Filing and Contact Details

Filer

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

Signing Officer

Name
Caroline Dixon
Title
Treasurer
Phone
8136725388
Signed
2021-04-30
Discuss with paid preparer
No

Preparer

Firm
Raes Accounting LLC
Address
400 Frandorson Circle Suite 103, APOLLO BEACH, FL 33572
Preparer
Robin Rae Huntley Ea
Phone
8135401040
Supplemental Narrative

Additional Explanations

Amended return information

Amendment request by compliance at florida pta

Description of other expenses Part I line 16

Description amountservices 1,866tcpta dues 88pta dues insurance training 1,309supplies 260programs services 30,660

Raw XML Appendix157 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLINE DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum08136725388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06720 COVINGTON GARDEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APOLLO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021703
IRS990EZ/FundraisingGrossIncomeAmt060976
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5706
IRS990EZ/GrossReceiptsAmt075341
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENIFER FOSNAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt014350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0150 POWER TRIPES, 360 SURGE PROTECTORS, 350 EARBUDS, 360 HEADPHONES, 23 STORAGE MANIAC AND 45 USB TO VGA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1505 ASSORTED READING BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COPY PAPER AND PRINTER INK FOR 45 CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026141
IRS990EZ/SpecialEventsNetIncomeLossAmt034835
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034363
IRS990EZ/TotalProgramServiceExpensesAmt023281
IRS990EZ/TotalRevenueAmt043494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP:/DOBY.MYSDHC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075326
IRS990ScheduleA/Total509Grp/TotalAmt075326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075341
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0449
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021014
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03281
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017880
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDMENT REQUEST BY COMPLIANCE AT FLORIDA PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSERVICES 1,866TCPTA DUES 88PTA DUES INSURANCE TRAINING 1,309SUPPLIES 260PROGRAMS SERVICES 30,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08136725388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS DOBY ELEMENTARY 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/ZIPCd033572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raes Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Frandorson Circle Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APOLLO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033572
ReturnHeader/PreparerPersonGrp/PhoneNum08135401040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN RAE HUNTLEY EA
ReturnHeader/ReturnTs02021-06-15T17:09:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.43$0.34$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