Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2024 • EIN 23-7106043

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 03, 2024

Organization Profilewww.ksepto.org
927 Miccosukee RoadTallahassee, FL 32308

(717) 575-2867

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$59,674

Down $12,651 (-17%) from 2023

Net Assets

Down

$59,674

Down $12,651 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$52,488

Down $110,620 (-68%) from 2023

Expenses

Down

$65,139

Down $68,436 (-51%) from 2023

Net Income

Down

-$12,651

Down $42,184 (-143%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$59,674
Liabilities$0
Net Assets$59,674
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$52,488
Expenses$65,139
Net Income-$12,651
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 3, 2024
Return Version
2023v5.0
Gross Receipts
$78,464
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Croc-A-Thon Fun Run: This is a schoolwide fundraiser. The largest expense was a donation of $53,786.91 of fund raised to the school. This allowed purchase of larger items at the principal's discretion, benefiting all 700 students in the school.-$52,520
Staff Appreciation events: This program provides a monthly meal or treat for all teachers, administrators, and staff in the school, benefiting approximately 60 staff.-$16,400
Book Fair: This program is a schoolwide fundraiser. Main cost is the books themselves and services to set up the fair, paid to an external vendor (Scholastic). Proceeds beyond these expenses go toward purchasing materials for the school media center/library. This benefits all 700 students in the school.-$8,971
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Kathryn WrightPto PresidentPT$0--
Danielle McNeilPto Vice President-$0--
Bret Staudt WilletPto Treasurer-$0--
Lauren WilsonPto Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Kate Sullivan Elementary School PTA
EIN
23-7106043
Phone
7175752867
Address
927 Miccosukee Road, TALLAHASSEE, FL 32308

Signing Officer

Name
Bret Staudt Willet
Title
Treasurer
Phone
7175752867
Signed
2024-11-03
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 10

“Staff Appreciation events: This program provides a monthly meal or treat for all teachers, administrators, and staff in the school, benefiting approximately 60 staff.”

990-EZ, Part I, Line 16

“Insurance for Croctoberfest event (fall carnival) and Croc-A-Thon event (spring walkathon)”

Raw XML Appendix200 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/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Kathryn Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bret Staudt Willet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTO President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PTO Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PTO Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PTO Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0400
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support and coordination for and between students, teachers, staff, and parents and related school activities.
IRS990EZ/PrintingPublicationsPostageAmt01254
IRS990EZ/ProgramServiceRevenueAmt013929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Croc-A-Thon Fun Run: This is a schoolwide fundraiser. The largest expense was a donation of $53,786.91 of fund raised to the school. This allowed purchase of larger items at the principal's discretion, benefiting all 700 students in the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff Appreciation events: This program provides a monthly meal or treat for all teachers, administrators, and staff in the school, benefiting approximately 60 staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Book Fair: This program is a schoolwide fundraiser. Main cost is the books themselves and services to set up the fair, paid to an external vendor (Scholastic). Proceeds beyond these expenses go toward purchasing materials for the school media center/library. This benefits all 700 students in the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28971
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt025976
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17284
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065139
IRS990EZ/TotalProgramServiceExpensesAmt077891
IRS990EZ/TotalRevenueAmt052488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.ksepto.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435434
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff Appreciation events: This program provides a monthly meal or treat for all teachers, administrators, and staff in the school, benefiting approximately 60 staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance for Croctoberfest event (fall carnival) and Croc-A-Thon event (spring walkathon)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bret Staudt Willet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07175752867
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kate Sullivan Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0237106043
ReturnHeader/Filer/PhoneNum07175752867
ReturnHeader/Filer/USAddress/AddressLine1Txt0927 Miccosukee Road
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032308
ReturnHeader/ReturnTs02024-11-03T02:36:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,674
Liabilities
$0
Net assets
$59,674
Revenue
$52,488
Expenses
$65,139
Net income
-$12,651
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