Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2022 • EIN 23-7106562

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 01, 2022

Organization ProfileN/A
801 18th Ave NorthJacksonville Beach, FL 32250

(818) 679-3441

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% 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

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

48th percentile

6.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,675

Up $15,152 (+104%) from 2021

Net Assets

Up

$29,675

Up $15,152 (+104%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$39,279

Up $2,477 (+6.7%) from 2021

Expenses

Down

$24,127

Down $38,028 (-61%) from 2021

Net Income

Up

$15,152

Up $40,505 (+160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2020: $39,876Net Assets 2020: $39,8762020Assets 2021: $14,523Net Assets 2021: $14,5232021Assets 2022: $29,675Net Assets 2022: $29,6752022Assets 2023: $26,750Net Assets 2023: $26,7502023Assets 2024: $45,704Net Assets 2024: $45,7042024Assets 2025: $48,308Net Assets 2025: $48,3082025

Highlighted filing

2022

Assets$29,675
Liabilities-
Net Assets$29,675
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2020: $42,872Expenses 2020: $43,324Net Income 2020: -$4522020Revenue 2021: $36,802Expenses 2021: $62,155Net Income 2021: -$25,3532021Revenue 2022: $39,279Expenses 2022: $24,127Net Income 2022: $15,1522022Revenue 2023: $44,247Expenses 2023: $47,172Net Income 2023: -$2,9252023Revenue 2024: $45,366Expenses 2024: $26,412Net Income 2024: $18,9542024Revenue 2025: $53,416Expenses 2025: $50,811Net Income 2025: $2,6052025

Highlighted filing

2022

Revenue$39,279
Expenses$24,127
Net Income$15,152
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$55,402
Mission and Program Overview

Mission

To support students and teachers

Program Services

DescriptionGrantsExpenses
MAINTAIN UPKEEP OF THE NEW PLAYGROUND-$1,484
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON KOCHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$21,231$21,231$348$20,883
5k Run$9,861$9,861$4,341$5,520
Total Events$37,994$37,994$11,027$26,967
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7106562
Phone
8186793441
Address
801 18TH AVE NORTH, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Shannon Koch
Title
Treasurer
Phone
8186793441
Signed
2022-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Frutchey Accounting Services Inc
Address
1027 16TH ST N, JACKSONVILLE BEACH, FL 32250-2877
Preparer
Constance M Frutchey CPA
Phone
9044870080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“BOX TOPS 518 TOTAL 518”

Form 990-ez, Part I, Line 16

“Expenses office supplies 244 administrative/office exp 527 council dues 50 florida pta dues 3 hospitality for meetings 1,401 insurance 221 school grant 1,484 school programs 15,590 summer expenses 117 teacher appreciation 3,442 teacher schollarships 850 total 23,929”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON KOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08186793441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 18TH AVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029675
IRS990EZ/FundraisingGrossIncomeAmt052470
IRS990EZ/GrossReceiptsAmt055402
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0628
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023929
IRS990EZ/OtherRevenueTotalAmt0518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENTS AND TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt01786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN UPKEEP OF THE NEW PLAYGROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016123
IRS990EZ/SpecialEventsNetIncomeLossAmt036347
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024127
IRS990EZ/TotalProgramServiceExpensesAmt01484
IRS990EZ/TotalRevenueAmt039279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160664
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0160664
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056511
IRS990ScheduleA/Total509Grp/TotalAmt0160664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS 518 TOTAL 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 244 ADMINISTRATIVE/OFFICE EXP 527 COUNCIL DUES 50 FLORIDA PTA DUES 3 HOSPITALITY FOR MEETINGS 1,401 INSURANCE 221 SCHOOL GRANT 1,484 SCHOOL PROGRAMS 15,590 SUMMER EXPENSES 117 TEACHER APPRECIATION 3,442 TEACHER SCHOLLARSHIPS 850 TOTAL 23,929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08186793441
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237106562
ReturnHeader/Filer/PhoneNum08186793441
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 18TH AVE NORTH
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455256419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUTCHEY ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 16TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322502877
ReturnHeader/PreparerPersonGrp/PhoneNum09044870080
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE M FRUTCHEY CPA
ReturnHeader/ReturnTs02022-08-05T04:38:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,675
Liabilities
-
Net assets
$29,675
Revenue
$39,279
Expenses
$24,127
Net income
$15,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.3$48.3$53.4$50.8$2.61
2024Detailed filing. Detailed filing data is available for this year.$45.7$45.7$45.4$26.4$19.0
2023Detailed filing. Detailed filing data is available for this year.$26.8$26.8$44.2$47.2$2.93
2022Detailed filing. Detailed filing data is available for this year.$29.7$29.7$39.3$24.1$15.2
2021Detailed filing. Detailed filing data is available for this year.$14.5$14.5$36.8$62.2$25.4
2020Detailed filing. Detailed filing data is available for this year.$39.9$39.9$42.9$43.3$0.45