Civic Intelligence

PTA Florida Congress

990 • Fiscal year 2022 • EIN 23-7106043

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 05, 2023

Organization ProfileN/A
927 Miccosukee RoadTallahassee, FL 32308-5071

(850) 294-7722

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

69th percentile

18%

Higher net margin than 69% 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

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

98th percentile

979%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,792

Up $13,133 (+44%) from 2021

Net Assets

Up

$42,792

Up $13,133 (+44%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$71,658

Up $65,017 (+979%) from 2021

Expenses

Up

$58,525

Up $46,565 (+389%) from 2021

Net Income

Up

$13,133

Up $18,452 (+347%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2021: $29,659Liabilities 2021: $0Net Assets 2021: $29,6592021Assets 2022: $42,792Liabilities 2022: $0Net Assets 2022: $42,7922022Assets 2023: $72,325Liabilities 2023: $0Net Assets 2023: $72,3252023Assets 2024: $59,674Liabilities 2024: $0Net Assets 2024: $59,6742024Assets 2025: $81,552Liabilities 2025: $0Net Assets 2025: $81,5522025

Highlighted filing

2022

Assets$42,792
Liabilities$0
Net Assets$42,792
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $6,641Expenses 2021: $11,960Net Income 2021: -$5,3192021Revenue 2022: $71,658Expenses 2022: $58,525Net Income 2022: $13,1332022Revenue 2023: $163,108Expenses 2023: $133,575Net Income 2023: $29,5332023Revenue 2024: $52,488Expenses 2024: $65,139Net Income 2024: -$12,6512024Revenue 2025: $121,546Expenses 2025: $99,668Net Income 2025: $21,8782025

Highlighted filing

2022

Revenue$71,658
Expenses$58,525
Net Income$13,133
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 5, 2023
Return Version
2021v4.1
Gross Receipts
$71,658
Mission and Program Overview

Mission

To provide support and coordination for and between students,teachers, staff and parents and related school activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,659$42,792▲ $13,133
Savings and Temporary Cash Investments$0--
Total Assets$29,659$42,792▲ $13,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,659$42,792▲ $13,133
Total Net Assets Fund Balance$29,659$42,792▲ $13,133
Total Liabilities and Net Assets / Fund Balance$29,659$42,792▲ $13,133
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ami VegaPresident
Keisha FranklinVice President
Danielle McneilSecretary
Sean BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,974
Change in Net Assets
$13,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,525
Total Fundraising Expense$50,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$6,300$0$6,300
Fees for Services Accounting$0$790$0$790
Office Expenses$0$626$0$626
Insurance$0$0$255$255
Total Functional Expenses$0$7,969$50,556$58,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kate Sullivan ElementaryTallahassee, FL-Improve Education$58,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kate Sullivan Elementary School Pta
EIN
23-7106043
Phone
8502947722
Address
927 MICCOSUKEE ROAD, TALLAHASSEE, FL 32308-5071

Signing Officer

Name
Sean Buchanan
Title
Treasurer
Phone
8502947722
Signed
2023-02-05

Organization Details

Principal Officer
Ami Vega
Formed
1983
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
LEONARD & WITHERS CPAs PL
Address
3837 KILLEARN COURT STE A, TALLAHASSEE, FL 32309
Preparer
Coman Leonard CPA
Phone
8508934080
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“This is a parent teacher organization; all documents and information are made available to the public on request at no charge.”

Pt VI, Line 18

“All information is available to the public at no charge”

Pt VI, Line 11B

“All members of the governing body receive a copy of form 990 to review”

Raw XML Appendix337 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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IRS990/BooksInCareOfDetail/PersonNm0SEAN BUCHANAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FormationYr01983
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0255
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029659
IRS990/NetAssetsOrFundBalancesEOYAmt042792
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOOL TEACHER/STAFF SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt150301
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26300
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/TotalAmt0253
IRS990/OtherExpensesGrp/TotalAmt150301
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IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMI VEGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AND OTHER ASSISTANCE TO KATE SULLIVAN ELEMENTARY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010949
IRS990/PYOtherExpensesAmt01011
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068103
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KATE SULLIVAN ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0596000709
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0927 MICCOSUKEE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032308
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A PARENT TEACHER ORGANIZATION; ALL DOCUMENTS AND INFORMATION ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE TO THE PUBLIC AT NO CHARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF FORM 990 TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt029659
IRS990/TotalAssetsEOYAmt042792
IRS990/TotalAssetsGrp/BOYAmt029659
IRS990/TotalAssetsGrp/EOYAmt042792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071658
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/CityNm0TALLAHASSEE
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IRS990/USAddress/ZIPCd032308
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN BUCHANAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502947722
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATE SULLIVAN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0237106043
ReturnHeader/Filer/PhoneNum08502947722
ReturnHeader/Filer/USAddress/AddressLine1Txt0927 MICCOSUKEE ROAD
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323085071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454138976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD & WITHERS CPAs PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03837 KILLEARN COURT STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032309
ReturnHeader/PreparerPersonGrp/PhoneNum08508934080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COMAN LEONARD CPA
ReturnHeader/ReturnTs02023-02-05T10:12:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCHANAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,792
Liabilities
$0
Net assets
$42,792
Revenue
$71,658
Expenses
$58,525
Net income
$13,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.22$1.00$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.52$0.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.63$1.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.72$0.59$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.07$0.12$0.05