Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2023 • EIN 23-7106562

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 10, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

31st percentile

-6.6%

Higher net margin than 31% 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

32nd percentile

-9.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$26,750

Down $2,925 (-9.9%) from 2022

Net Assets

Down

$26,750

Down $2,925 (-9.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,247

Up $4,968 (+13%) from 2022

Expenses

Up

$47,172

Up $23,045 (+96%) from 2022

Net Income

Down

-$2,925

Down $18,077 (-119%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$26,750
Liabilities-
Net Assets$26,750

Operations Trend

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

2023

Revenue$44,247
Expenses$47,172
Net Income-$2,925
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$77,262
Mission and Program Overview

Mission

To support students and teachers

Program Services

DescriptionGrantsExpenses
NEW AUDIO/VISUAL EQUIPMENT FOR THE SCHOOL INCLUDING BUT NOT LIMITED TO NEW PROJECTOR, SPEAKERS, ETC.-$23,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER TAUSCHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$47,900$47,900$25,216$22,684
Spirit Products$7,405$7,405$2,009$5,396
Total Events$55,305$55,305$27,225$28,080
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
Jennifer Tausch
Title
Treasurer
Phone
9042475947
Signed
2023-08-10
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 16

Expenses office supplies 184 administrative/office exp 608 council dues 50 florida pta dues 7 hospitality for meetings 1,683 insurance 280 school grant 23,271 school programs 16,784 summer expenses 808 teacher appreciation 2,087 teacher schollarships 879 total 46,641

Raw XML Appendix127 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/PersonNm0JENNIFER TAUSCH
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/BOYAmt029675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026750
IRS990EZ/FundraisingGrossIncomeAmt073086
IRS990EZ/GrossReceiptsAmt077262
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER TAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENTS AND TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0531
IRS990EZ/ProgramServiceRevenueAmt03541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW AUDIO/VISUAL EQUIPMENT FOR THE SCHOOL INCLUDING BUT NOT LIMITED TO NEW PROJECTOR, SPEAKERS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033015
IRS990EZ/SpecialEventsNetIncomeLossAmt040071
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047172
IRS990EZ/TotalProgramServiceExpensesAmt023271
IRS990EZ/TotalRevenueAmt044247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0237926
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056511
IRS990ScheduleA/Total509Grp/TotalAmt0237926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237926
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT PRODUCTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 184 ADMINISTRATIVE/OFFICE EXP 608 COUNCIL DUES 50 FLORIDA PTA DUES 7 HOSPITALITY FOR MEETINGS 1,683 INSURANCE 280 SCHOOL GRANT 23,271 SCHOOL PROGRAMS 16,784 SUMMER EXPENSES 808 TEACHER APPRECIATION 2,087 TEACHER SCHOLLARSHIPS 879 TOTAL 46,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TAUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042475947
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE M FRUTCHEY CPA
ReturnHeader/ReturnTs02023-08-14T12:11:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits