Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2017 • EIN 90-0516155

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileN/A
13915 Barrington Stowers DrLithia, FL 33547

(813) 657-7431

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,549

Down $4,609 (-18%) from 2016

Net Assets

$20,549

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$46,485

Down $1,230 (-2.6%) from 2016

Expenses

Up

$51,094

Up $9,659 (+23%) from 2016

Net Income

Down

-$4,609

Down $10,889 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2014: $14,698Liabilities 2014: $02014Assets 2015: $18,877Liabilities 2015: $02015Assets 2016: $25,158Liabilities 2016: $02016Assets 2017: $20,549Liabilities 2017: $0Net Assets 2017: $20,5492017Assets 2018: $32,922Liabilities 2018: $02018Assets 2019: $52,798Liabilities 2019: $02019Assets 2020: $67,868Liabilities 2020: $0Net Assets 2020: $67,8682020Assets 2021: $69,542Liabilities 2021: $0Net Assets 2021: $69,5422021Assets 2022: $73,300Liabilities 2022: $0Net Assets 2022: $73,3002022Assets 2023: $91,385Liabilities 2023: $0Net Assets 2023: $91,3852023Assets 2024: $89,054Liabilities 2024: $0Net Assets 2024: $89,0542024Assets 2025: $134,255Liabilities 2025: $0Net Assets 2025: $134,2552025

Highlighted filing

2017

Assets$20,549
Liabilities$0
Net Assets$20,549
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $33,211Expenses 2014: $46,105Net Income 2014: -$12,8942014Revenue 2015: $52,332Expenses 2015: $48,143Net Income 2015: $4,1892015Revenue 2016: $47,715Expenses 2016: $41,435Net Income 2016: $6,2802016Revenue 2017: $46,485Expenses 2017: $51,094Net Income 2017: -$4,6092017Revenue 2018: $52,097Expenses 2018: $39,724Net Income 2018: $12,3732018Revenue 2019: $56,939Expenses 2019: $37,063Net Income 2019: $19,8762019Revenue 2020: $23,174Expenses 2020: $8,104Net Income 2020: $15,0702020Revenue 2021: $19,080Expenses 2021: $17,406Net Income 2021: $1,6742021Revenue 2022: $26,978Expenses 2022: $17,530Net Income 2022: $9,4482022Revenue 2023: $49,471Expenses 2023: $31,386Net Income 2023: $18,0852023Revenue 2024: $116,293Expenses 2024: $118,604Net Income 2024: -$2,3112024Revenue 2025: $101,948Expenses 2025: $56,747Net Income 2025: $45,2012025

Highlighted filing

2017

Revenue$46,485
Expenses$51,094
Net Income-$4,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$55,135
Mission and Program Overview

Mission

Elementary School PTA

SCHOOL PTA

Program Services

DescriptionGrantsExpenses
SCHOOL PTA$59,743$2,962
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLEY TYLLPresident & CEO-$0--
DENVER STODDARTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$11,741$11,741$6,626$5,115
Donation Drive$11,245$11,245$231$11,014
Total Events$28,743$28,743$8,472$20,271
Filing and Contact Details

Filer

Filer Name
Florida Pta Congress
EIN
90-0516155
Phone
8136577431
Address
13915 BARRINGTON STOWERS DR, LITHIA, FL 33547

Signing Officer

Name
Denver Stoddart
Title
Treasurer
Signed
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
DENVER STODDART CPA and ASSOCIATES
Address
5905 Jade Creek Ln, Lithia, FL 33547
Preparer
Denver Stoddart
Phone
9547736529
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1365”

Other Expenses.1007

“Conferences, Conventions, and Meetings $522”

Other Expenses.1012

“Insurance $315”

Other Expenses.1

“Program Expenses $45694”

Raw XML Appendix166 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/PersonNm0DENVER STODDART
IRS990EZ/BooksInCareOfDetail/PhoneNum08136577431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013915 BARRINGTON STOWERS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021538
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020549
IRS990EZ/FundraisingGrossIncomeAmt033597
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02962
IRS990EZ/GrossReceiptsAmt055135
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLEY TYLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENVER STODDART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PTA
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08650
IRS990EZ/SpecialEventsNetIncomeLossAmt024947
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051094
IRS990EZ/TotalProgramServiceExpensesAmt059743
IRS990EZ/TotalRevenueAmt046485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047905
IRS990ScheduleA/Total509Grp/TotalAmt0306227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306227
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONATION DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $45694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENVER STODDART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA PTA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STOWERS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0900516155
ReturnHeader/Filer/PhoneNum08136577431
ReturnHeader/Filer/USAddress/AddressLine1Txt013915 BARRINGTON STOWERS DR
ReturnHeader/Filer/USAddress/CityNm0LITHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENVER STODDART CPA and ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05905 Jade Creek Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lithia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033547
ReturnHeader/PreparerPersonGrp/PhoneNum09547736529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denver Stoddart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T07:56:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,549
Liabilities
$0
Net assets
$20,549
Revenue
$46,485
Expenses
$51,094
Net income
-$4,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.02$0.57$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.16$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.49$0.31$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.27$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.23$0.08$0.15
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.57$0.37$0.20
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.52$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.51$0.05
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.48$0.41$0.06
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.52$0.48$0.04
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.33$0.46$0.13