Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2023 • EIN 23-7106098

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 12, 2023

Organization Profilen/a
531 Beltrees StDunedin, FL 34698

(813) 507-7818

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

17th percentile

-25%

Higher net margin than 17% 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

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,821

Down $11,664 (-46%) from 2022

Net Assets

Down

$13,821

Down $11,664 (-46%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$46,661

Down $1,644 (-3.4%) from 2022

Expenses

Down

$58,325

Down $1,865 (-3.1%) from 2022

Net Income

Up

-$11,664

Up $221 (+1.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2011: $21,553Liabilities 2011: $0Net Assets 2011: $21,5532011Assets 2012: $17,712Liabilities 2012: $0Net Assets 2012: $17,7122012Assets 2013: $9,321Liabilities 2013: $0Net Assets 2013: $9,3212013Assets 2019: $14,466Net Assets 2019: $14,4662019Assets 2020: $33,542Net Assets 2020: $33,5422020Assets 2021: $37,370Net Assets 2021: $37,3702021Assets 2022: $25,485Net Assets 2022: $25,4852022Assets 2023: $13,821Net Assets 2023: $13,8212023Assets 2024: $29,031Net Assets 2024: $29,0312024Assets 2025: $50,932Net Assets 2025: $50,9322025

Highlighted filing

2023

Assets$13,821
Liabilities-
Net Assets$13,821
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,546Expenses 2011: $34,597Net Income 2011: $9492011Revenue 2012: $43,009Expenses 2012: $46,850Net Income 2012: -$3,8412012Revenue 2013: $39,995Expenses 2013: $48,386Net Income 2013: -$8,3912013Revenue 2019: $66,854Expenses 2019: $69,514Net Income 2019: -$2,6602019Revenue 2020: $53,799Expenses 2020: $37,477Net Income 2020: $16,3222020Revenue 2021: $39,864Expenses 2021: $36,036Net Income 2021: $3,8282021Revenue 2022: $48,305Expenses 2022: $60,190Net Income 2022: -$11,8852022Revenue 2023: $46,661Expenses 2023: $58,325Net Income 2023: -$11,6642023Revenue 2024: $55,483Expenses 2024: $40,273Net Income 2024: $15,2102024Revenue 2025: $37,452Expenses 2025: $15,551Net Income 2025: $21,9012025

Highlighted filing

2023

Revenue$46,661
Expenses$58,325
Net Income-$11,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$100,440
Mission and Program Overview

Mission

Educational/Charitable

Program Services

DescriptionGrantsExpenses
Provide learning support with curiculum enhancement programs, student enrichment programs and events, Great American Teach-in participation, and the Sunshine State Readers program.-$34,005
Provide teacher and school support by providing A/V - Tech Support, clinic supplies, student and classroom supplies, teacher training and professional development, and a water filtration system.-$16,277
Improve student services with Healthy Kids PE Fitness, volunteers, class sponsors, and teacher appreciation.-$3,675
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CooperPresidentPT$0--
Maria GugliuzzaVp1PT$0--
Jessa KeaneVp2PT$0--
Stephanie HradeskyVp3PT$0--
Colleen MoffettTreasurerPT$0--
Erin IosaCorresponding SecretaryPT$0--
Jennifer MillsRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Night/Walkathon$58,004$58,004$18,151$39,853
Curtis Spirit Fundraiser$3,181$3,181-$3,181
Total Events$95,784$95,784$53,779$42,005
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress-curtis Elementary Pta
EIN
23-7106098
Address
531 BELTREES ST, Dunedin, FL 34698

Signing Officer

Name
Colleen Moffett
Title
Treasurer
Phone
7274151072
Signed
2023-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Vital Tax Inc
Address
2141 Drew St, Clearwater, FL 33765
Preparer
Jay J Maswadi EA
Phone
7274421888
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Learning Expenses 34,005”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student Services Expenses 3,675”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher/School Support Expenses 16,277”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTA Expenses 3,143”

Form 990-EZ, Part I, Line 16, Other Expenses

“National and State Dues 1,225”

Raw XML Appendix185 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/CityNm0DUNEDIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034698
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025485
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IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Gugliuzza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessa Keane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Hradesky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colleen Moffett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erin Iosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational/Charitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide teacher and school support by providing A/V - Tech Support, clinic supplies, student and classroom supplies, teacher training and professional development, and a water filtration system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide learning support with curiculum enhancement programs, student enrichment programs and events, Great American Teach-in participation, and the Sunshine State Readers program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Improve student services with Healthy Kids PE Fitness, volunteers, class sponsors, and teacher appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053779
IRS990EZ/SpecialEventsNetIncomeLossAmt042005
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058325
IRS990EZ/TotalProgramServiceExpensesAmt053957
IRS990EZ/TotalRevenueAmt046661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100744
IRS990ScheduleA/Total509Grp/TotalAmt0252550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Curtis Spirit Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Family Fun Night/Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034599
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Learning Expenses 34,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Services Expenses 3,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher/School Support Expenses 16,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA Expenses 3,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4National and State Dues 1,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Moffett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07274151072
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS-CURTIS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237106098
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 BELTREES ST
ReturnHeader/Filer/USAddress/CityNm0Dunedin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034698
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464213953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vital Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02141 Drew St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033765
ReturnHeader/PreparerPersonGrp/PhoneNum07274421888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay J Maswadi EA
ReturnHeader/ReturnTs02023-09-12T11:11:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOFFITT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,821
Liabilities
-
Net assets
$13,821
Revenue
$46,661
Expenses
$58,325
Net income
-$11,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.9$50.9$37.5$15.6$21.9
2024Detailed filing. Detailed filing data is available for this year.$29.0$29.0$55.5$40.3$15.2
2023Detailed filing. Detailed filing data is available for this year.$13.8$13.8$46.7$58.3$11.7
2022Detailed filing. Detailed filing data is available for this year.$25.5$25.5$48.3$60.2$11.9
2021Detailed filing. Detailed filing data is available for this year.$37.4$37.4$39.9$36.0$3.83
2020Detailed filing. Detailed filing data is available for this year.$33.5$33.5$53.8$37.5$16.3
2019Detailed filing. Detailed filing data is available for this year.$14.5$14.5$66.9$69.5$2.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.00$9.32$40.0$48.4$8.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$43.0$46.9$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.00$21.6$35.5$34.6$0.95