Civic Intelligence

PTA Florida Congress

EIN 59-3020238 • 501(c)3 • Clearwater, FL

990-N Coverage

Profile

Parent Teacher Association - to support the work at Leila G. Davis Elementary School

2630 Landmark DrClearwater, FL 33761-3912

leiladavis.givebacks.com

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 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,442

Up $11,206 (+214%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$16,442

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$43,734

Up $9,651 (+28%) from 2019

Expenses

Down

$45,912

Down $1,553 (-3.3%) from 2019

Net Income

Up

-$2,178

Up $11,204 (+84%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $5,488Liabilities 2011: $02011Assets 2012: $1,983Liabilities 2012: $02012Assets 2013: $3,623Liabilities 2013: $02013Assets 2014: $3,300Liabilities 2014: $02014Assets 2015: $4,071Liabilities 2015: $02015Assets 2016: $10,608Liabilities 2016: $02016Assets 2017: $8,314Liabilities 2017: $02017Assets 2018: $18,618Liabilities 2018: $02018Assets 2019: $5,236Liabilities 2019: $02019Assets 2025: $16,442Liabilities 2025: $0Net Assets 2025: $16,4422025

Highlighted filing

2025

Assets$16,442
Liabilities$0
Net Assets$16,442
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $26,297Expenses 2011: $27,090Net Income 2011: -$7932011Revenue 2012: $21,638Expenses 2012: $25,143Net Income 2012: -$3,5052012Revenue 2013: $27,982Expenses 2013: $26,342Net Income 2013: $1,6402013Revenue 2014: $31,152Expenses 2014: $31,373Net Income 2014: -$2212014Revenue 2015: $40,164Expenses 2015: $39,394Net Income 2015: $7702015Revenue 2016: $34,455Expenses 2016: $27,918Net Income 2016: $6,5372016Revenue 2017: $34,849Expenses 2017: $37,144Net Income 2017: -$2,2952017Revenue 2018: $35,104Expenses 2018: $24,800Net Income 2018: $10,3042018Revenue 2019: $34,083Expenses 2019: $47,465Net Income 2019: -$13,3822019Revenue 2025: $43,734Expenses 2025: $45,912Net Income 2025: -$2,1782025

Highlighted filing

2025

Revenue$43,734
Expenses$45,912
Net Income-$2,178
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,442
Liabilities
$0
Net assets
$16,442
Revenue
$43,734
Expenses
$45,912
Net income
-$2,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$43.7$45.9$2.18
2019Summary only. Only limited summary data is available for this year.$5.24$0.00$34.1$47.5$13.4
2018Summary only. Only limited summary data is available for this year.$18.6$0.00$35.1$24.8$10.3
2017Summary only. Only limited summary data is available for this year.$8.31$0.00$34.8$37.1$2.30
2016Summary only. Only limited summary data is available for this year.$10.6$0.00$34.5$27.9$6.54
2015Summary only. Only limited summary data is available for this year.$4.07$0.00$40.2$39.4$0.77
2014Summary only. Only limited summary data is available for this year.$3.30$0.00$31.2$31.4$0.22
2013Summary only. Only limited summary data is available for this year.$3.62$0.00$28.0$26.3$1.64
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$21.6$25.1$3.51
2011Summary only. Only limited summary data is available for this year.$5.49$0.00$26.3$27.1$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 22, 2025
Return Version
2024v5.1
Gross Receipts
$53,333
Mission and Program Overview

Mission

Parent Teacher Association - to support the work at Leila G. Davis Elementary School

Program Services

DescriptionGrantsExpenses
Teacher Classroom Support, School Enhancements, School/Community Programming-$15,750
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HartiganPresidentPT$0--
Chris LumiaTreasurerPT$0--
Shannon ScottSecretary-$0--
Ronda SturgillVice President - ProgramsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$32,190$32,190-$32,190
Auction$8,251$8,251$109$8,142
Total Events$40,441$40,441$109$40,332
Filing and Contact Details

Filer

Filer Name
Leila G Davis Pta Florida Congress
EIN
59-3020238
Address
2630 LANDMARK DR, CLEARWATER, FL 33761-3912

Signing Officer

Name
James Lumia
Title
Treasurer
Phone
8134446102
Signed
2025-08-22
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 20

“$933 of carryover expenses from 2023-2024 reported under "other expenses".”

Raw XML Appendix207 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Leila Davis Elementary School
IRS990EZ/BooksInCareOfDetail/PhoneNum07277257972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02630 Landmark Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0580
IRS990EZ/CostOfGoodsSoldAmt07691
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016442
IRS990EZ/FundraisingGrossIncomeAmt045741
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025907
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3435
IRS990EZ/GrossReceiptsAmt053333
IRS990EZ/GrossSalesOfInventoryAmt04256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0298
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02334
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016442
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
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/PersonNm0Amy Hartigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Lumia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronda Sturgill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President - Programs
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt020005
IRS990EZ/OtherRevenueTotalAmt0124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association - to support the work at Leila G. Davis Elementary School
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Classroom Support, School Enhancements, School/Community Programming
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01908
IRS990EZ/SpecialEventsNetIncomeLossAmt043833
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045912
IRS990EZ/TotalProgramServiceExpensesAmt015750
IRS990EZ/TotalRevenueAmt043734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Unincorporated Non-Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043354
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00559
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99441
IRS990ScheduleA/PublicSupportTotal509Amt053034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt053034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053332
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040332
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$933 of carryover expenses from 2023-2024 reported under "other expenses".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Lumia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08134446102
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEILA G DAVIS PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0LEIL
ReturnHeader/Filer/EIN0593020238
ReturnHeader/Filer/USAddress/AddressLine1Txt02630 LANDMARK DR
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337613912
ReturnHeader/ReturnTs02025-08-22T13:56:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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