Civic Intelligence

PTA Florida Congress - Tomoka Elementary PTA

990EZ • Fiscal year 2021 • EIN 59-2852935

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileN/A
999 Old Tomoka RdOrmond 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$31,196

Flat from 2021

Net Assets

$55,944

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Flat

$46,970

Flat from 2021

Expenses

Flat

$12,231

Flat from 2021

Net Income

Flat

$34,739

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $31,196Net Assets 2021: $55,9442021Assets 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

2021

Assets$31,196
Liabilities-
Net Assets$55,944
Open 2021 Filing

Operations Trend

Revenue Growth76th 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 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

2021

Revenue$46,970
Expenses$12,231
Net Income$34,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$51,481
Mission and Program Overview

Mission

Advocate for the educational wellbeing of all children

Advocate for the educational wellbing of all children

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE WILSONTreasurer-$0--
EMILY SCHYLTZPresident-$0--
COURTNEY BEACHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tomoka 5k$13,570$13,570$1,575$11,995
Tomoka Walk a Thon$13,017$13,017$2,936$10,081
Total Events$26,587$26,587$4,511$22,076
Filing and Contact Details

Filer

Filer Name
Pta Florida
EIN
59-2852935
Phone
3863410775
Address
999 OLD TOMOKA RD, Ormond Beach, FL 32174

Signing Officer

Name
Emily Schultz
Title
President
Phone
3863410775
Signed
2021-11-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1808 W INTL SPEEDWAY BLVD, DAYTONA BEACH, FL 32114
Preparer
William Guthrie
Phone
3862261211
Supplemental Narrative

Additional Explanations

Fund Raiser

“6076”

Raw XML Appendix152 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/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS TOMOKA
IRS990EZ/BooksInCareOfDetail/PhoneNum03863410775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 OLD TOMOKA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ormond Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031196
IRS990EZ/FundraisingGrossIncomeAmt035311
IRS990EZ/GrossReceiptsAmt051481
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01432
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY SCHYLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011548
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR THE EDUCATIONAL WELLBING OF ALL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04511
IRS990EZ/SpecialEventsNetIncomeLossAmt030800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012231
IRS990EZ/TotalRevenueAmt046970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0230217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073143
IRS990ScheduleA/Total509Grp/TotalAmt0230217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230217
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOMOKA 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOMOKA WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02936
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FUND RAISER
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03863410775
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONGRESS TOMOKA
ReturnHeader/Filer/BusinessNameControlTxt00001
ReturnHeader/Filer/EIN0592852935
ReturnHeader/Filer/PhoneNum03863410775
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 OLD TOMOKA RD
ReturnHeader/Filer/USAddress/CityNm0Ormond Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01808 W INTL SPEEDWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032114
ReturnHeader/PreparerPersonGrp/PhoneNum03862261211
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Guthrie
ReturnHeader/ReturnTs02022-01-14T20:42:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,196
Liabilities
-
Net assets
$55,944
Revenue
$46,970
Expenses
$12,231
Net income
$34,739
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$33.1$62.9$61.0$1.86
2021Detailed filing. Detailed filing data is available for this year.$31.2$55.9$47.0$12.2$34.7
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