Civic Intelligence

PTA Florida Congress - Tomoka Elementary PTA

990EZ • Fiscal year 2022 • EIN 59-2852935

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

Organization ProfileN/A
999 Old Tomoka RoadOrmond Beach, FL 32174

(386) 341-0775

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

47th percentile

3.0%

Higher net margin than 47% 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

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,060

Up $1,864 (+6.0%) from 2021

Net Assets

$33,060

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$62,867

Up $15,897 (+34%) from 2021

Expenses

Up

$61,003

Up $48,772 (+399%) from 2021

Net Income

Down

$1,864

Down $32,875 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2011: $49,527Liabilities 2011: $02011Assets 2012: $44,080Net Assets 2012: $44,0802012Assets 2013: $48,268Net Assets 2013: $48,2682013Assets 2014: $31,399Net Assets 2014: $31,3992014Assets 2015: $43,319Liabilities 2015: $0Net Assets 2015: $43,3192015Assets 2016: $42,398Liabilities 2016: $02016Assets 2017: $47,442Liabilities 2017: $02017Assets 2018: $58,170Liabilities 2018: $02018Assets 2019: $56,170Liabilities 2019: $02019Assets 2020: $21,205Liabilities 2020: $02020Assets 2021: $31,196Liabilities 2021: $02021Assets 2022: $33,060Net Assets 2022: $33,0602022Assets 2023: $13,150Liabilities 2023: $02023Assets 2024: $16,647Liabilities 2024: $02024Assets 2025: $24,430Net Assets 2025: $24,4302025

Highlighted filing

2022

Assets$33,060
Liabilities-
Net Assets$33,060
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,681Expenses 2011: $35,017Net Income 2011: $17,6642011Revenue 2012: $47,050Expenses 2012: $52,497Net Income 2012: -$5,4472012Revenue 2013: $46,667Expenses 2013: $42,479Net Income 2013: $4,1882013Revenue 2014: $53,539Expenses 2014: $70,408Net Income 2014: -$16,8692014Revenue 2015: $45,425Expenses 2015: $33,505Net Income 2015: $11,9202015Revenue 2016: $60,493Expenses 2016: $61,414Net Income 2016: -$9212016Revenue 2017: $53,407Expenses 2017: $48,673Net Income 2017: $4,7342017Revenue 2018: $50,422Expenses 2018: $41,532Net Income 2018: $8,8902018Revenue 2019: $56,370Expenses 2019: $58,370Net Income 2019: -$2,0002019Revenue 2020: $30,807Expenses 2020: $65,722Net Income 2020: -$34,9152020Revenue 2021: $46,970Expenses 2021: $12,231Net Income 2021: $34,7392021Revenue 2022: $62,867Expenses 2022: $61,003Net Income 2022: $1,8642022Revenue 2023: $45,186Expenses 2023: $65,096Net Income 2023: -$19,9102023Revenue 2024: $44,594Expenses 2024: $41,097Net Income 2024: $3,4972024Revenue 2025: $47,503Expenses 2025: $39,720Net Income 2025: $7,7832025

Highlighted filing

2022

Revenue$62,867
Expenses$61,003
Net Income$1,864
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$80,796
Mission and Program Overview

Mission

Advocate for the educational wellbeing of all children

Program Services

DescriptionGrantsExpenses
Futures School Matching Grant. Provided Brave Books and Tutoring Supplies at the request of the Principal. 748 Students$10,000$10,000
Club Support/ School Support Club Support - We helped the clubs with supplies and end of year parties. available to 748 students. School Support- We funded the needs of the school at the request of the principal.$9,693$9,693
Teacher Mini Grant Available to 60 teachers to use towards classroom needs.$6,153$6,153
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily SchultzPresidentPT$0--
Courtney BeachSecretaryPT$0--
Catherine WilsonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tomoka Walkathon$13,073$13,073$1,858$11,215
Tomoka 5K$12,761$12,761$4,228$8,533
Total Events$36,192$36,192$12,207$23,985
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-2852935
Address
999 OLD TOMOKA ROAD, ORMOND BEACH, FL 32174

Signing Officer

Name
Catherine Wilson
Title
Treasurer
Signed
2022-11-12
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Club Support/ School Support $9,692.93 School Matching Grants $10,000.00 Teacher Mini Grants $6,153.27”

Part I, Line 16

“Bonding/ Liability Insurance $360.00 Summer - Leadership Development $130.00 5th Grade / Candy Grams $5,198.23 Children Give Backs $2,112.60 Facilities $3,747.06 Family Dance Night $991.17 Field Day $297.75 Functions $520.16 Hospitality $6,598.07 Hospitality Summer $1,284.64 Admin/ Supplies ( Minus Tax Fee $200) $1,435.49 VCCPTA ( minus dues 52.25) & Programs $330.81 Banners $300.00 Fundraiser Birthday Braves $1,489.37 Holiday Shop $10,361.90”

Part I, Line 8

“5th Grade Candy Gram income 2671 Mini Grant refund 46”

Raw XML Appendix180 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/CityNm0Ormond Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Courtney Beach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt034905
IRS990EZ/OtherRevenueTotalAmt02717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocate for the educational wellbeing of all children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Club Support/ School Support Club Support - We helped the clubs with supplies and end of year parties. available to 748 students. School Support- We funded the needs of the school at the request of the principal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Mini Grant Available to 60 teachers to use towards classroom needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Futures School Matching Grant. Provided Brave Books and Tutoring Supplies at the request of the Principal. 748 Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09693
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16153
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012207
IRS990EZ/SpecialEventsNetIncomeLossAmt023986
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061003
IRS990EZ/TotalProgramServiceExpensesAmt025846
IRS990EZ/TotalRevenueAmt062867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0297511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061512
IRS990ScheduleA/Total509Grp/TotalAmt0297511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297511
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012207
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tomoka Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tomoka 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023985
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club Support/ School Support $9,692.93 School Matching Grants $10,000.00 Teacher Mini Grants $6,153.27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bonding/ Liability Insurance $360.00 Summer - Leadership Development $130.00 5th Grade / Candy Grams $5,198.23 Children Give Backs $2,112.60 Facilities $3,747.06 Family Dance Night $991.17 Field Day $297.75 Functions $520.16 Hospitality $6,598.07 Hospitality Summer $1,284.64 Admin/ Supplies ( Minus Tax Fee $200) $1,435.49 VCCPTA ( minus dues 52.25) & Programs $330.81 Banners $300.00 Fundraiser Birthday Braves $1,489.37 Holiday Shop $10,361.90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25th Grade Candy Gram income 2671 Mini Grant refund 46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592852935
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 OLD TOMOKA ROAD
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/ReturnTs02022-11-12T20:39:50Z
ReturnHeader/ReturnTypeCd0990EZ
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
$33,060
Liabilities
-
Net assets
$33,060
Revenue
$62,867
Expenses
$61,003
Net income
$1,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.4$24.4$47.5$39.7$7.78
2024Summary only. Only limited summary data is available for this year.$16.6$0.00$44.6$41.1$3.50
2023Summary only. Only limited summary data is available for this year.$13.2$0.00$45.2$65.1$19.9
2022Detailed filing. Detailed filing data is available for this year.$33.1$33.1$62.9$61.0$1.86
2021Summary only. Only limited summary data is available for this year.$31.2$0.00$47.0$12.2$34.7
2020Summary only. Only limited summary data is available for this year.$21.2$0.00$30.8$65.7$34.9
2019Summary only. Only limited summary data is available for this year.$56.2$0.00$56.4$58.4$2.00
2018Summary only. Only limited summary data is available for this year.$58.2$0.00$50.4$41.5$8.89
2017Summary only. Only limited summary data is available for this year.$47.4$0.00$53.4$48.7$4.73
2016Summary only. Only limited summary data is available for this year.$42.4$0.00$60.5$61.4$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.00$43.3$45.4$33.5$11.9
2014Detailed filing. Detailed filing data is available for this year.$31.4$31.4$53.5$70.4$16.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$48.3$46.7$42.5$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$44.1$47.1$52.5$5.45
2011Summary only. Only limited summary data is available for this year.$49.5$0.00$52.7$35.0$17.7