Civic Intelligence

PTA Florida Congress - Northwest Elementary PTA

EIN 59-2806588 • 501(c)3 • Tampa, FL

Profile

The organization offers child centere programs designed to further enrich students educational experiences inside and outside of the classroom

16438 Hutchison RdTampa, FL 33625

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,883

Up $6,676 (+20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$40,883

Up $6,676 (+20%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$41,886

Up $1,974 (+4.9%) from 2023

Expenses

Up

$35,210

Up $36 (+0.1%) from 2023

Net Income

Up

$6,676

Up $1,938 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2017: $10,750Liabilities 2017: $0Net Assets 2017: $10,7502017Assets 2019: $23,172Net Assets 2019: $23,1722019Assets 2020: $21,347Net Assets 2020: $21,3472020Assets 2021: $11,405Net Assets 2021: $11,4052021Assets 2022: $29,469Net Assets 2022: $29,4692022Assets 2023: $34,207Net Assets 2023: $34,2072023Assets 2024: $40,883Net Assets 2024: $40,8832024

Highlighted filing

2024

Assets$40,883
Liabilities-
Net Assets$40,883
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $38,080Expenses 2017: $65,425Net Income 2017: -$27,3452017Revenue 2019: $43,230Expenses 2019: $33,640Net Income 2019: $9,5902019Revenue 2020: $34,898Expenses 2020: $36,723Net Income 2020: -$1,8252020Revenue 2021: $9,189Expenses 2021: $19,447Net Income 2021: -$10,2582021Revenue 2022: $46,345Expenses 2022: $28,281Net Income 2022: $18,0642022Revenue 2023: $39,912Expenses 2023: $35,174Net Income 2023: $4,7382023Revenue 2024: $41,886Expenses 2024: $35,210Net Income 2024: $6,6762024

Highlighted filing

2024

Revenue$41,886
Expenses$35,210
Net Income$6,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,883
Liabilities
-
Net assets
$40,883
Revenue
$41,886
Expenses
$35,210
Net income
$6,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.9$40.9$41.9$35.2$6.68
2023Detailed filing. Detailed filing data is available for this year.$34.2$34.2$39.9$35.2$4.74
2022Detailed filing. Detailed filing data is available for this year.$29.5$29.5$46.3$28.3$18.1
2021Detailed filing. Detailed filing data is available for this year.$11.4$11.4$9.19$19.4$10.3
2020Detailed filing. Detailed filing data is available for this year.$21.3$21.3$34.9$36.7$1.83
2019Detailed filing. Detailed filing data is available for this year.$23.2$23.2$43.2$33.6$9.59
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$38.1$65.4$27.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$67,700
Mission and Program Overview

Mission

To support and enrich the educational opportunities of the students of Northwest Elementary School by means of parent education, programs for students, and support of teachers and administrators.

The organization offers child centere programs designed to further enrich students educational experiences inside and outside of the classroom

Program Services

DescriptionGrantsExpenses
PROGRAMS DESIGNED TO FURTHER ENRICH PROGRAMS DESIGNED TO FURTHER ENRICH STUDENTS EDUCATIONAL EXPERIENCES INSIDE AND OUTSIDE OF THE CLASSROOM$0$17,991
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BALLPresidentPT$0--
KAREN EDWARDSTreasurer-$0--
MARY CAMPANELLOCooresponding Secretary-$0--
CARRIE WILDERecording Secretary-$0--
KIM HIGGINSVP Of Education-$0--
KERRIE WELTMANVP Of Volunteers-$0--
MAURINE THOMASVP Of Ways And Means-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$24,441$24,441$8,920$15,521
Total Events$24,441$24,441$8,920$15,521
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress - Northwest Elementary Pta
EIN
59-2806588
Phone
8139757315
Address
16438 HUTCHISON RD, TAMPA, FL 33625

Signing Officer

Name
Sarah Ball
Title
President
Phone
8139757315
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Sarah A Ball
Address
5803 LADY BUG CT, TAMPA, FL 33625
Preparer
Sarah Ball
Phone
8137587430
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank / credit card fees 972.”

Form 990EZ, Part I, Line 16

“INSURANCE 499.”

Form 990EZ, Part I, Line 16

“SUPPLIES 786.”

Form 990EZ, Part I, Line 16

“WEBSITE/SOFTWARE 838.”

Form 990EZ, Part I, Line 16

“SCHOOL PROGRAMS 31643.”

Raw XML Appendix176 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/CityNm0TAMPA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034207
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IRS990EZ/ExcessOrDeficitForYearAmt06676
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040883
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CAMPANELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE WILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRIE WELTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAURINE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COORESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF WAYS AND MEANS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01409
IRS990EZ/OtherExpensesTotalAmt034738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OFFERS CHILD CENTERE PROGRAMS DESIGNED TO FURTHER ENRICH STUDENTS EDUCATIONAL EXPERIENCES INSIDE AND OUTSIDE OF THE CLASSROOM
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025814
IRS990EZ/SpecialEventsNetIncomeLossAmt035157
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035210
IRS990EZ/TotalProgramServiceExpensesAmt017991
IRS990EZ/TotalRevenueAmt041886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt010221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010221
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024441
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK / CREDIT CARD FEES 972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE/SOFTWARE 838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL PROGRAMS 31643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139757315
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS - NORTHWEST ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592806588
ReturnHeader/Filer/PhoneNum08139757315
ReturnHeader/Filer/USAddress/AddressLine1Txt016438 HUTCHISON RD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033625
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah A Ball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05803 LADY BUG CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033625
ReturnHeader/PreparerPersonGrp/PhoneNum08137587430
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Ball
ReturnHeader/ReturnTs02024-11-13T10:53:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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