Civic Intelligence

PTA-Fl Congress- Pb Gardens Elementary

990EZ • Fiscal year 2023 • EIN 23-7105440

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

10060 Riverside DrPalm Beach Gardens, FL 33410

(561) 366-6500

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$47,878

Up $9,709 (+25%) from 2022

Net Assets

Up

$47,878

Up $9,709 (+25%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,310

Up $11,364 (+54%) from 2022

Expenses

Up

$22,601

Up $4,324 (+24%) from 2022

Net Income

Up

$9,709

Up $7,040 (+264%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $10,269Liabilities 2012: $0Net Assets 2012: $10,2692012Assets 2013: $21,270Liabilities 2013: $0Net Assets 2013: $21,2702013Assets 2014: $26,709Liabilities 2014: $0Net Assets 2014: $26,7092014Assets 2015: $10,541Liabilities 2015: $0Net Assets 2015: $10,5412015Assets 2016: $19,651Net Assets 2016: $19,6512016Assets 2017: $25,986Net Assets 2017: $25,9862017Assets 2018: $32,711Net Assets 2018: $32,7112018Assets 2019: $8,762Net Assets 2019: $8,7622019Assets 2020: $36,862Net Assets 2020: $36,8622020Assets 2021: $35,432Liabilities 2021: $807Net Assets 2021: $34,6252021Assets 2022: $38,169Net Assets 2022: $38,1692022Assets 2023: $47,878Net Assets 2023: $47,8782023Assets 2025: $7,483Net Assets 2025: $7,4832025

Highlighted filing

2023

Assets$47,878
Liabilities-
Net Assets$47,878

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $19,766Expenses 2012: $17,211Net Income 2012: $2,5552012Revenue 2013: $35,042Expenses 2013: $24,041Net Income 2013: $11,0012013Revenue 2014: $44,435Expenses 2014: $38,996Net Income 2014: $5,4392014Revenue 2015: $31,060Expenses 2015: $47,228Net Income 2015: -$16,1682015Revenue 2016: $37,430Expenses 2016: $28,320Net Income 2016: $9,1102016Revenue 2017: $42,728Expenses 2017: $36,393Net Income 2017: $6,3352017Revenue 2018: $40,768Expenses 2018: $34,044Net Income 2018: $6,7242018Revenue 2019: $27,738Expenses 2019: $51,687Net Income 2019: -$23,9492019Revenue 2020: $43,053Expenses 2020: $15,828Net Income 2020: $27,2252020Revenue 2021: $17,576Expenses 2021: $18,938Net Income 2021: -$1,3622021Revenue 2022: $20,946Expenses 2022: $18,277Net Income 2022: $2,6692022Revenue 2023: $32,310Expenses 2023: $22,601Net Income 2023: $9,7092023Revenue 2025: -$27,073Expenses 2025: $15,524Net Income 2025: -$42,5972025

Highlighted filing

2023

Revenue$32,310
Expenses$22,601
Net Income$9,709
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$60,739
Mission and Program Overview

Mission

CHILD/EDUCATION ADVOCACY

Child education & advocacy

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE SCHOOL SPIRIT SEE SCH O-$19,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA BROTMANPresidentPT$0--
AYESHA JAMESVice PresidentPT$0--
MARIA VITALEVice PresidentPT$0--
GENEVIEVE CARTIER GARCIAVice PresidentPT$0--
STEVANY COLESecretaryPT$0--
KIMBERLY ROBERTSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kindness Cmp$21,386$21,386$8,007$13,379
Tshirts$11,408$11,408$5,458$5,950
Total Events$47,963$47,963$19,423$28,540
Filing and Contact Details

Filer

Filer Name
Pta-fl Congress
EIN
23-7105440
Address
10060 RIVERSIDE DR, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Kimberly Roberts
Title
Treasurer
Phone
5613666500
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Financial Services
Address
3300 PGA BOULEVARD Ste 605, PALM BEACH GARDENS, FL 33410
Preparer
Edward Antochi
Phone
5617993810
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 10 Grants & Other Similar Amounts

TEACHER GRANTS $2532

990 EZ Part I Line 16 Other Expenses

Book fund $975; general $7712; special events $6225 admin $932; agendas $820; hospitality $2211 insurance $465; breakfast $78

990 EZ Part III Line 28

We provide ongoing activities throughout the year to foster school community through activities such as spirit nights where at least one quarter of our school meet out for dinner

990 EZ Sch G Part II Col A

Our kindness campaign is to raise funds to supplement classroom and school-wide activities while engaging 100% of our students in acts of kindness at school and at home

990 EZ Sch G Part II Col C

The holiday shop event is held in december. The pta purchase items on sale throughout the year and then sells the items at their holiday shop.

Raw XML Appendix171 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/PersonNm0KIMBERLY ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05613666500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038169
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt09709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047878
IRS990EZ/FundraisingGrossIncomeAmt044805
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02532
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09286
IRS990EZ/GrossReceiptsAmt060739
IRS990EZ/GrossSalesOfInventoryAmt015169
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA BROTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AYESHA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENEVIEVE CARTIER GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVANY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD EDUCATION & ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE SCHOOL SPIRIT SEE SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022546
IRS990EZ/SpecialEventsNetIncomeLossAmt022259
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022601
IRS990EZ/TotalProgramServiceExpensesAmt019654
IRS990EZ/TotalRevenueAmt032310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295765
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081263
IRS990ScheduleA/Total509Grp/TotalAmt0295765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KINDNESS CMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TSHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER GRANTS $2532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK FUND $975; GENERAL $7712; SPECIAL EVENTS $6225 ADMIN $932; AGENDAS $820; HOSPITALITY $2211 INSURANCE $465; BREAKFAST $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE PROVIDE ONGOING ACTIVITIES THROUGHOUT THE YEAR TO FOSTER SCHOOL COMMUNITY THROUGH ACTIVITIES SUCH AS SPIRIT NIGHTS WHERE AT LEAST ONE QUARTER OF OUR SCHOOL MEET OUT FOR DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR KINDNESS CAMPAIGN IS TO RAISE FUNDS TO SUPPLEMENT CLASSROOM AND SCHOOL-WIDE ACTIVITIES WHILE ENGAGING 100% OF OUR STUDENTS IN ACTS OF KINDNESS AT SCHOOL AND AT HOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HOLIDAY SHOP EVENT IS HELD IN DECEMBER. THE PTA PURCHASE ITEMS ON SALE THROUGHOUT THE YEAR AND THEN SELLS THE ITEMS AT THEIR HOLIDAY SHOP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 10 GRANTS & OTHER SIMILAR AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ SCH G PART II COL A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ SCH G PART II COL C
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613666500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA-FL CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PB GARDENS ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTA-
ReturnHeader/Filer/EIN0237105440
ReturnHeader/Filer/USAddress/AddressLine1Txt010060 RIVERSIDE DR
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203500610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 PGA BOULEVARD Ste 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05617993810
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD ANTOCHI
ReturnHeader/ReturnTs02023-11-13T13:56:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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.$7.48$7.48$27.1$15.5$42.6
2023Detailed filing. Detailed filing data is available for this year.$47.9$47.9$32.3$22.6$9.71
2022Detailed filing. Detailed filing data is available for this year.$38.2$38.2$20.9$18.3$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.81$34.6$17.6$18.9$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$36.9$43.1$15.8$27.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$8.76$27.7$51.7$23.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$32.7$40.8$34.0$6.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$26.0$42.7$36.4$6.34
2016Detailed filing. Detailed filing data is available for this year.$19.7$19.7$37.4$28.3$9.11
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$31.1$47.2$16.2
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$44.4$39.0$5.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$35.0$24.0$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$19.8$17.2$2.56