Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2023 • EIN 23-7628028

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

2802 W Ballast Point BlvdTampa, FL 33611

(000) 000-0000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10.0%

Higher net margin than 27% 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

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$15,423

Up $768 (+5.2%) from 2022

Net Assets

Up

$15,423

Up $768 (+5.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$99,832

Up $37,965 (+61%) from 2022

Expenses

Up

$109,787

Up $62,575 (+133%) from 2022

Net Income

Down

-$9,955

Down $24,610 (-168%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2019: $21,784Net Assets 2019: $21,7842019Assets 2020: $31,458Liabilities 2020: $0Net Assets 2020: $31,4582020Assets 2021: $10,669Liabilities 2021: $0Net Assets 2021: $10,6692021Assets 2022: $14,655Liabilities 2022: $0Net Assets 2022: $14,6552022Assets 2023: $15,423Liabilities 2023: $0Net Assets 2023: $15,4232023Assets 2024: $33,263Liabilities 2024: $0Net Assets 2024: $33,2632024Assets 2025: $27,516Liabilities 2025: $0Net Assets 2025: $27,5162025

Highlighted filing

2023

Assets$15,423
Liabilities$0
Net Assets$15,423

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $64,627Expenses 2019: $48,415Net Income 2019: $16,2122019Revenue 2020: $75,876Expenses 2020: $66,175Net Income 2020: $9,7012020Revenue 2021: $56,461Expenses 2021: $77,277Net Income 2021: -$20,8162021Revenue 2022: $61,867Expenses 2022: $47,212Net Income 2022: $14,6552022Revenue 2023: $99,832Expenses 2023: $109,787Net Income 2023: -$9,9552023Revenue 2024: $82,097Expenses 2024: $64,257Net Income 2024: $17,8402024Revenue 2025: $36,687Expenses 2025: $42,434Net Income 2025: -$5,7472025

Highlighted filing

2023

Revenue$99,832
Expenses$109,787
Net Income-$9,955
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$118,910
Mission and Program Overview

Mission

Parent Teacher Association for Ballast Point Elementary School educational programs workshops guest speakers and other initiatives

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel PassmanTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$12,646$12,020$626$11,394
Bulldog Bash$14,226$9,609$0$9,609
Total Events$29,725$23,645$4,243$19,402
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
23-7628028
Phone
0000000000
Address
2802 W BALLAST POINT BLVD, TAMPA, FL 33611

Signing Officer

Name
Daniel Passman
Title
Treasurer
Phone
9546506292
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Schedule O:

End of year incorrectly reported in 2021. Was listed as 14655, however, was updated to correct amount 25,377.54. Fall teacher grant: $2000 School Trip: $4,891.37 Education Software Expenses: $6,544.32 Special Projects: $35,120.00 Technology: $2,668.80 Supplies: $4,000.00 AR Celebration: $1,809.41 Hardship: $250.00 Staff Appreciation: $2,519.80 Training: $118.38 Insurance : $347.00 Hospitality: $1,072.83 Facilitron for After School Clubs: $8,429.00 Club Personnel (Fit Kids, Bricks4Kids, Yoga, Cooking, Soccer, Dance, Chess, Kinetics - Rolling, And Provided Quarterly): $38,627.22

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0End of year incorrectly reported in 2021. Was listed as 14655, however, was updated to correct amount 25,377.54. Fall teacher grant: $2000 School Trip: $4,891.37 Education Software Expenses: $6,544.32 Special Projects: $35,120.00 Technology: $2,668.80 Supplies: $4,000.00 AR Celebration: $1,809.41 Hardship: $250.00 Staff Appreciation: $2,519.80 Training: $118.38 Insurance : $347.00 Hospitality: $1,072.83 Facilitron for After School Clubs: $8,429.00 Club Personnel (Fit Kids, Bricks4Kids, Yoga, Cooking, Soccer, Dance, Chess, Kinetics - Rolling, And Provided Quarterly): $38,627.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Passman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09546506292
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0237628028
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt02802 W BALLAST POINT BLVD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033611
ReturnHeader/ReturnTs02023-11-15T18:00:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Passman
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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