Civic Intelligence

PTA Florida Congress Doby Elementary PTA

990EZ • Fiscal year 2021 • EIN 65-1285091

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

6720 Covington Garden DrApollo Beach, FL 33572

(972) 415-7378

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-75%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$11,836

Down $9,867 (-45%) from 2020

Net Assets

Down

$11,836

Down $9,867 (-45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$13,201

Down $62,140 (-82%) from 2020

Expenses

Down

$23,068

Down $43,142 (-65%) from 2020

Net Income

Down

-$9,867

Down $18,998 (-208%) from 2020

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

2021

Assets$11,836
Liabilities$0
Net Assets$11,836

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

2021

Revenue$13,201
Expenses$23,068
Net Income-$9,867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$22,977
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
505 ASSORTED READING BOOKS-$3,176
SPIRIT WEAR$2,597$2,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN GUENTNERTreasurer-$0--
CAROLINE DIXONPresident-$0--
DANA BROWNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund$15,023$15,023-$15,023
Total Events$15,023$15,023-$15,023
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
Lauren Guentner
Title
Treasurer
Phone
9724157378
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Raes Accounting LLC
Address
400 FRANDORSON CIRCLE STE 103, APOLLO BEACH, FL 33572
Preparer
Robin Rae Huntley Ea
Phone
8135401040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountservices 2,692pta dues insurance training 10,849supplies 535program services 8,482

Raw XML Appendix161 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/PersonNm0LAUREN GUENTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09724157378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06720 COVINGTON GARDEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APOLLO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07747
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011836
IRS990EZ/FundraisingGrossIncomeAmt015023
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7747
IRS990EZ/GrossReceiptsAmt022977
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0674
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011836
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/PersonNm0LAUREN GUENTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramServiceRevenueAmt07279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIRIT WEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1505 ASSORTED READING BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02029
IRS990EZ/SpecialEventsNetIncomeLossAmt012994
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023068
IRS990EZ/TotalProgramServiceExpensesAmt05957
IRS990EZ/TotalRevenueAmt013201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP:/DOBY.MYSDHC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt098301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075326
IRS990ScheduleA/Total509Grp/TotalAmt098301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098317
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015023
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSERVICES 2,692PTA DUES INSURANCE TRAINING 10,849SUPPLIES 535PROGRAM SERVICES 8,482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN GUENTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724157378
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmEIN0474802606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAES ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 FRANDORSON CIRCLE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APOLLO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033572
ReturnHeader/PreparerPersonGrp/PhoneNum08135401040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN RAE HUNTLEY EA
ReturnHeader/ReturnTs02021-11-11T10:58:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUENTNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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