Civic Intelligence

PTA Florida Congress Doby Elementary PTA

990EZ • Fiscal year 2022 • EIN 65-1285091

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 04, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.7%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

174%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,057

Down $2,779 (-23%) from 2021

Net Assets

Down

$9,057

Down $2,779 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$36,147

Up $22,946 (+174%) from 2021

Expenses

Up

$38,926

Up $15,858 (+69%) from 2021

Net Income

Up

-$2,779

Up $7,088 (+72%) from 2021

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

2022

Assets$9,057
Liabilities$0
Net Assets$9,057

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

2022

Revenue$36,147
Expenses$38,926
Net Income-$2,779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 4, 2023
Return Version
2021v4.2
Gross Receipts
$61,007
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
TEACHER GRANTS AND CLASSROOM MATERIALS-$12,169
505 ASSORTED READING BOOKS-$4,000
SPIRIT WEAR$300$2,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA BARKERPresident-$0--
AMANDA SCHMUKALTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$41,474$41,474-$41,474
Holiday Shop$11,878$11,878$11,114$764
Total Events$53,352$53,352$11,114$42,238
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
Samantha Barker
Title
President
Phone
9724157378
Signed
2023-12-04
Discuss with paid preparer
No

Preparer

Firm
Raes Accounting LLC
Address
PO BOX 3522, 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 469pta dues insurance training 1,571supplies 11,314program services 10,051technology 15,128

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SAMANTHA BARKER
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/BOYAmt011836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07133
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09057
IRS990EZ/FundraisingGrossIncomeAmt045312
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7133
IRS990EZ/GrossReceiptsAmt061007
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA SCHMUKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt014627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIRIT WEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1505 ASSORTED READING BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER GRANTS AND CLASSROOM MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017727
IRS990EZ/SpecialEventsNetIncomeLossAmt027585
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038926
IRS990EZ/TotalProgramServiceExpensesAmt018500
IRS990EZ/TotalRevenueAmt036147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP:/DOBY.MYSDHC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0144378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075326
IRS990ScheduleA/Total509Grp/TotalAmt0144378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144397
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011114
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSERVICES 469PTA DUES INSURANCE TRAINING 1,571SUPPLIES 11,314PROGRAM SERVICES 10,051TECHNOLOGY 15,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724157378
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
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/AddressLine1Txt0PO BOX 3522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APOLLO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033572
ReturnHeader/PreparerPersonGrp/PhoneNum08135401040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN RAE HUNTLEY EA
ReturnHeader/ReturnTs02023-12-04T17:13:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARKER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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