Civic Intelligence

PTA Florida Congress

EIN 23-7106043 • 501(c)3 • Tallahassee, FL

990-N Coverage

Profile

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

927 Miccosukee RoadTallahassee, FL 32308

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$81,552

Up $21,878 (+37%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$81,552

Up $21,878 (+37%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$121,546

Up $69,058 (+132%) from 2024

Expenses

Up

$99,668

Up $34,529 (+53%) from 2024

Net Income

Up

$21,878

Up $34,529 (+273%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$81,552
Liabilities$0
Net Assets$81,552
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$121,546
Expenses$99,668
Net Income$21,878
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,552
Liabilities
$0
Net assets
$81,552
Revenue
$121,546
Expenses
$99,668
Net income
$21,878
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.1
Gross Receipts
$146,183
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 $50,108.14 of funds raised to the school. This allowed the purchase of larger items at the principal's discretion, benefiting all 700 students in the school.-$83,212
Staff Appreciation events: This program provides a monthly meal or treat for all teachers, administrators, and staff in the school, benefiting approximately 60 staff.-$15,621
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.-$7,840
Compensation and Service Providers
Top Officer Pay81st 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
2025-10-30
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)”

990-EZ, Part I, Line 8

“This total represents three deposits that reimbursed the organization for accidental transactions.”

Raw XML Appendix212 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/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032308
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt0439
IRS990EZ/OtherRevenueTotalAmt0202
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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/PrintingPublicationsPostageAmt0788
IRS990EZ/ProgramServiceRevenueAmt012766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Croc-A-Thon Fun Run: This is a schoolwide fundraiser. The largest expense was a donation of $50,108.14 of funds raised to the school. This allowed the 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/ProgramServiceExpensesAmt083212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt024637
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15181
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0121546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.ksepto.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078463
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071658
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488472
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt00
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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/ExplanationTxt2This total represents three deposits that reimbursed the organization for accidental transactions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bret Staudt Willet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07175752867
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
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/ReturnTs02025-10-30T03:13:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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