Civic Intelligence

PTA Florida Congress Cordova Park

EIN 59-2965846 • 501(c)3 • Pensacola, FL

Profile

Pta association school support

2250 Semur RoadPensacola, FL 32503-3499

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

14th percentile

-48%

Higher net margin than 14% 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

18th percentile

-48%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

45th percentile

-5.1%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$25,695

Down $23,770 (-48%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$49,748

Down $2,685 (-5.1%) from 2023

Expenses

Up

$73,518

Up $28,554 (+64%) from 2023

Net Income

Down

-$23,770

Down $31,239 (-418%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $7,313Liabilities 2012: $02012Assets 2013: $5,280Liabilities 2013: $0Net Assets 2013: $5,2802013Assets 2014: $6,631Liabilities 2014: $0Net Assets 2014: $6,6312014Assets 2015: $3,519Liabilities 2015: $0Net Assets 2015: $3,5192015Assets 2016: $5,139Liabilities 2016: $02016Assets 2017: $8,649Liabilities 2017: $0Net Assets 2017: $8,6492017Assets 2018: $14,145Liabilities 2018: $0Net Assets 2018: $14,1452018Assets 2019: $19,994Liabilities 2019: $0Net Assets 2019: $19,9942019Assets 2020: $32,717Liabilities 2020: $0Net Assets 2020: $32,7172020Assets 2021: $31,766Liabilities 2021: $0Net Assets 2021: $31,7662021Assets 2022: $41,996Liabilities 2022: $0Net Assets 2022: $41,9962022Assets 2023: $49,465Liabilities 2023: $0Net Assets 2023: $49,4652023Assets 2024: $25,695Liabilities 2024: $02024

Highlighted filing

2024

Assets$25,695
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $43,901Expenses 2012: $49,822Net Income 2012: -$5,9212012Revenue 2013: $43,154Expenses 2013: $45,187Net Income 2013: -$2,0332013Revenue 2014: $43,974Expenses 2014: $42,623Net Income 2014: $1,3512014Revenue 2015: $42,604Expenses 2015: $45,716Net Income 2015: -$3,1122015Revenue 2016: $52,026Expenses 2016: $50,406Net Income 2016: $1,6202016Revenue 2017: $46,163Expenses 2017: $42,653Net Income 2017: $3,5102017Revenue 2018: $59,585Expenses 2018: $54,089Net Income 2018: $5,4962018Revenue 2019: $59,466Expenses 2019: $53,617Net Income 2019: $5,8492019Revenue 2020: $53,095Expenses 2020: $40,372Net Income 2020: $12,7232020Revenue 2021: $38,176Expenses 2021: $39,127Net Income 2021: -$9512021Revenue 2022: $44,794Expenses 2022: $34,564Net Income 2022: $10,2302022Revenue 2023: $52,433Expenses 2023: $44,964Net Income 2023: $7,4692023Revenue 2024: $49,748Expenses 2024: $73,518Net Income 2024: -$23,7702024

Highlighted filing

2024

Revenue$49,748
Expenses$73,518
Net Income-$23,770

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$25.7$0.00$49.7$73.5$23.8
2023Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$52.4$45.0$7.47
2022Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$44.8$34.6$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.00$31.8$38.2$39.1$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.00$32.7$53.1$40.4$12.7
2019Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$59.5$53.6$5.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$59.6$54.1$5.50
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$46.2$42.7$3.51
2016Summary only. Only limited summary data is available for this year.$5.14$0.00$52.0$50.4$1.62
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$42.6$45.7$3.11
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$44.0$42.6$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$43.2$45.2$2.03
2012Summary only. Only limited summary data is available for this year.$7.31$0.00$43.9$49.8$5.92
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$125,091
Mission and Program Overview

Mission

Pta association school support

Program Services

DescriptionGrantsExpenses
OVER 700 STUDENTS RECEIVE CLASSROOM SUPPORT AND ENHANCEMENTS IN THE AREAS OF TECHNOLOGY, EDUCATIONAL TOOLS, GROUNDS MAINTENANCE AND PLAYGROUND EQUIPMENT.$0$44,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY BALKAPresidentPT$0--
STEPHANIE REYNOLDSTreasurerPT$0--
BAILEY MACONSecretary-$0--
AMY FITZGERALDVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$78,926$78,315$38,486$39,829
Other$45,489$45,489$34,172$11,317
Total Events$124,415$123,804$72,658$51,146
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Cordova Park
EIN
59-2965846
Phone
8505956830
Address
2250 SEMUR ROAD, PENSACOLA, FL 32503-3499

Signing Officer

Name
Stephanie Reynolds
Title
Treasurer
Phone
8505956830
Signed
2023-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Francis M Riehle CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: projects/major, minor, software. Amount: 15,675. Description: school support for classrooms. Amount: 12,175. Description: continuing projects. Amount: 10,896. Description: overhead expenses. Amount: 3,523. Description: earmarked funds 2018-2019. Amount: 951. Description: projects 2019-202 (covid). Amount: 1,744. Total to form 990-ez, line 16: 44,964.

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE REYNOLDS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08505251491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 SEMUR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0611
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07469
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049465
IRS990EZ/FundraisingGrossIncomeAmt0123804
IRS990EZ/GrossReceiptsAmt0125091
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0676
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY BALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BAILEY MACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTA ASSOCIATION SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 700 STUDENTS RECEIVE CLASSROOM SUPPORT AND ENHANCEMENTS IN THE AREAS OF TECHNOLOGY, EDUCATIONAL TOOLS, GROUNDS MAINTENANCE AND PLAYGROUND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044964
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt072658
IRS990EZ/SpecialEventsNetIncomeLossAmt051146
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044964
IRS990EZ/TotalProgramServiceExpensesAmt044964
IRS990EZ/TotalRevenueAmt052433
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0558512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127904
IRS990ScheduleA/Total509Grp/TotalAmt0558512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROJECTS/MAJOR, MINOR, SOFTWARE. AMOUNT: 15,675. DESCRIPTION: SCHOOL SUPPORT FOR CLASSROOMS. AMOUNT: 12,175. DESCRIPTION: CONTINUING PROJECTS. AMOUNT: 10,896. DESCRIPTION: OVERHEAD EXPENSES. AMOUNT: 3,523. DESCRIPTION: EARMARKED FUNDS 2018-2019. AMOUNT: 951. DESCRIPTION: PROJECTS 2019-202 (COVID). AMOUNT: 1,744. TOTAL TO FORM 990-EZ, LINE 16: 44,964.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505956830
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS CORDOVA PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592965846
ReturnHeader/Filer/PhoneNum08505956830
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 SEMUR ROAD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325033499
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTMARSH CLEAVELAND AND GUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 NORTH 12TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504358300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS M RIEHLE CPA
ReturnHeader/ReturnTs02023-09-13T08:43:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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