Civic Intelligence

PTA Florida Congress-Bob Martinez MID School Ptsa

990EZ • Fiscal year 2021 • EIN 82-0551959

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

5601 W Lutz Lake Fern RdLutz, FL 33558-4996

(813) 417-3914

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% 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

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$19,118

Down $7,130 (-27%) from 2020

Net Assets

Down

$19,118

Down $7,130 (-27%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,115

Down $16,796 (-37%) from 2020

Expenses

Up

$36,245

Up $7,444 (+26%) from 2020

Net Income

Down

-$7,130

Down $24,240 (-142%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $13,238Liabilities 2011: $5,4002011Assets 2016: $11,999Net Assets 2016: $11,9992016Assets 2017: $26,335Liabilities 2017: $0Net Assets 2017: $26,3352017Assets 2018: $29,146Liabilities 2018: $0Net Assets 2018: $29,1462018Assets 2019: $9,138Liabilities 2019: $0Net Assets 2019: $9,1382019Assets 2020: $26,248Net Assets 2020: $26,2482020Assets 2021: $19,118Net Assets 2021: $19,1182021Assets 2022: $3,412Liabilities 2022: $0Net Assets 2022: $3,4122022Assets 2023: $18,645Liabilities 2023: $0Net Assets 2023: $18,6452023Assets 2024: $34,345Liabilities 2024: $0Net Assets 2024: $34,3452024Assets 2025: $40,294Liabilities 2025: $0Net Assets 2025: $40,2942025

Highlighted filing

2021

Assets$19,118
Liabilities-
Net Assets$19,118

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $12,147Expenses 2011: $19,993Net Income 2011: -$7,8462011Revenue 2016: $22,175Expenses 2016: $25,792Net Income 2016: -$3,6172016Revenue 2017: $77,724Expenses 2017: $63,422Net Income 2017: $14,3022017Revenue 2018: $46,685Expenses 2018: $43,874Net Income 2018: $2,8112018Revenue 2019: $40,773Expenses 2019: $60,781Net Income 2019: -$20,0082019Revenue 2020: $45,911Expenses 2020: $28,801Net Income 2020: $17,1102020Revenue 2021: $29,115Expenses 2021: $36,245Net Income 2021: -$7,1302021Revenue 2022: $38,574Expenses 2022: $54,280Net Income 2022: -$15,7062022Revenue 2023: $56,680Expenses 2023: $41,447Net Income 2023: $15,2332023Revenue 2024: $55,218Expenses 2024: $39,518Net Income 2024: $15,7002024Revenue 2025: $43,968Expenses 2025: $38,019Net Income 2025: $5,9492025

Highlighted filing

2021

Revenue$29,115
Expenses$36,245
Net Income-$7,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$33,223
Mission and Program Overview

Mission

PTSAtosupportschoolactivitiesforBobMartinezMiddleSchool

Program Services

DescriptionGrantsExpenses
Teachergrantstosupporteducationexpensesincurredbyteachersthatelevatethelearningexperienceforstudents$0$11,560
Eighthgradeactivitiesformiddleschoolgraduatingclass$0$7,641
Schooldonationstoassistwithschoolimprovementsandenhancestudentexperience.$0$6,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-TreasurerPT$0--
-Recording Secretary-$0--
-VP Of Programs-$0--
-VP Of Membership-$0--
-VP Of Volunteers-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Fundraiser$22,960$22,960$0$22,960
Total Events$22,960$22,960$4,108$18,852
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
82-0551959
In Care Of
% Melissa Avila
Address
5601 W LUTZ LAKE FERN RD, LUTZ, FL 33558-4996

Signing Officer

Name
Melissa Avila
Title
Treasurer
Signed
2021-11-16
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| teacher grants, $11560| student incentrives, $827| school improvement donation, $6204| Martinez Care, $450| teacher staff appreciation, $4529| volunteer appreciation, $479| eighth grade activities, $7641|

Part I, line 16

| Other Expenses:, Amount:| website, $250| membership passthough, $1129| insurance expense, $200| Paypal Fees, $741| Birthday Marquee, $20| Hospitality, $662| Miscellaneous expense, $1553|

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Simonette Paragas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Jessie Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4Leslie Nixon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of Volunteers
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011560
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt04108
IRS990EZ/SpecialEventsNetIncomeLossAmt017975
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt036245
IRS990EZ/TotalProgramServiceExpensesAmt025405
IRS990EZ/TotalRevenueAmt029115
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| teacher grants, $11560| student incentrives, $827| school improvement donation, $6204| Martinez Care, $450| teacher staff appreciation, $4529| volunteer appreciation, $479| eighth grade activities, $7641|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| website, $250| membership passthough, $1129| insurance expense, $200| Paypal Fees, $741| Birthday Marquee, $20| Hospitality, $662| Miscellaneous expense, $1553|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Avila
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0820551959
ReturnHeader/Filer/ForeignPhoneNum08135581190
ReturnHeader/Filer/InCareOfNm0% Melissa Avila
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 W LUTZ LAKE FERN RD
ReturnHeader/Filer/USAddress/CityNm0LUTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335584996
ReturnHeader/ReturnTs02021-11-16T12:16:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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