Civic Intelligence

PTA Florida Congress Beulah Elementary School

990EZ • Fiscal year 2022 • EIN 59-3022118

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 26, 2022

6201 Helms RoadPensacola, FL 32526

(850) 232-3332

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% 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

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$36,749

Up $332 (+0.9%) from 2021

Net Assets

Up

$36,749

Up $332 (+0.9%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$43,054

Up $8,029 (+23%) from 2021

Expenses

Up

$42,722

Up $3,480 (+8.9%) from 2021

Net Income

Up

$332

Up $4,549 (+108%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $45,784Net Assets 2018: $45,7842018Assets 2019: $15,210Net Assets 2019: $15,2102019Assets 2020: $40,634Net Assets 2020: $40,6342020Assets 2021: $36,417Net Assets 2021: $36,4172021Assets 2022: $36,749Liabilities 2022: $0Net Assets 2022: $36,7492022Assets 2023: $42,749Net Assets 2023: $42,7492023Assets 2024: $47,186Net Assets 2024: $47,1862024

Highlighted filing

2022

Assets$36,749
Liabilities$0
Net Assets$36,749

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $57,089Expenses 2018: $63,005Net Income 2018: -$5,9162018Revenue 2019: $29,292Expenses 2019: $59,866Net Income 2019: -$30,5742019Revenue 2020: $65,843Expenses 2020: $40,419Net Income 2020: $25,4242020Revenue 2021: $35,025Expenses 2021: $39,242Net Income 2021: -$4,2172021Revenue 2022: $43,054Expenses 2022: $42,722Net Income 2022: $3322022Revenue 2023: $61,359Expenses 2023: $55,426Net Income 2023: $5,9332023Revenue 2024: $59,776Expenses 2024: $55,338Net Income 2024: $4,4382024

Highlighted filing

2022

Revenue$43,054
Expenses$42,722
Net Income$332
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$81,208
Mission and Program Overview

Mission

The objectives (purposes) of the association, in common with the objectives of the national pta are: to promote the welfare of children and youth in the home, school, community, and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and the general public such uniter efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Program Services

DescriptionGrantsExpenses
TO BE A POWERFUL VOICE FOR ALL CHILDREN. TO BE A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES AND TO BE A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD.-$42,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA WIGGINSPresidentPT$0--
SAMARYS KERVIN1st Vice PrePT$0--
DAWN DROGOSCHTreasurerPT$0--
CANDI WOLFESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrays$68,703$68,703$33,212$35,491
Total Events$68,703$68,703$33,212$35,491
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-3022118
Phone
8502323332
Address
6201 HELMS ROAD, PENSACOLA, FL 32526

Signing Officer

Name
Dawn Drogosch
Title
Treasurer
Phone
8502323332
Signed
2022-09-26

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Catherine Thornton Bond
Phone
8504343146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses accelerated reader 5,181 admin/pta supplies 1,207 correspondence 50 educational enhancements 1,338 fifth grade send-off 1,197 hospitality 2,179 memberships 1,757 special programs 12,293 student recognition 1,261 summer interim 1,849 teacher appreciation 2,878 teacher grants 10,011 training 179 non-investment depreciation 348 total 41,728

Form 990-ez, Part II, Line 24

2,434 2,434 less accumulated depreciation 2,086 2,434 total 348 0

Form 990-ez, Part III

The objectives (purposes) of the association, in common with the objectives of the national pta are: to promote the welfare of children and youth in the home, school, community, and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and the general public such uniter efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Raw XML Appendix154 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/PersonNm0DAWN DROGOSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08502323332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06201 HELMS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036749
IRS990EZ/FundraisingGrossIncomeAmt077111
IRS990EZ/GrossReceiptsAmt081208
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMARYS KERVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN DROGOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDI WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0348
IRS990EZ/OtherExpensesTotalAmt041728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVES (PURPOSES) OF THE ASSOCIATION, IN COMMON WITH THE OBJECTIVES OF THE NATIONAL PTA ARE: TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITER EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BE A POWERFUL VOICE FOR ALL CHILDREN. TO BE A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES AND TO BE A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038154
IRS990EZ/SpecialEventsNetIncomeLossAmt038957
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042722
IRS990EZ/TotalProgramServiceExpensesAmt042722
IRS990EZ/TotalRevenueAmt043054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0116567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0435516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0457328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087523
IRS990ScheduleA/Total509Grp/TotalAmt0457328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCELERATED READER 5,181 ADMIN/PTA SUPPLIES 1,207 CORRESPONDENCE 50 EDUCATIONAL ENHANCEMENTS 1,338 FIFTH GRADE SEND-OFF 1,197 HOSPITALITY 2,179 MEMBERSHIPS 1,757 SPECIAL PROGRAMS 12,293 STUDENT RECOGNITION 1,261 SUMMER INTERIM 1,849 TEACHER APPRECIATION 2,878 TEACHER GRANTS 10,011 TRAINING 179 NON-INVESTMENT DEPRECIATION 348 TOTAL 41,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,434 2,434 LESS ACCUMULATED DEPRECIATION 2,086 2,434 TOTAL 348 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OBJECTIVES (PURPOSES) OF THE ASSOCIATION, IN COMMON WITH THE OBJECTIVES OF THE NATIONAL PTA ARE: TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITER EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN DROGOSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502323332
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BEULAH ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593022118
ReturnHeader/Filer/PhoneNum08502323332
ReturnHeader/Filer/USAddress/AddressLine1Txt06201 HELMS ROAD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593478013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN THORNTON PACENTA & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032591
ReturnHeader/PreparerPersonGrp/PhoneNum08504343146
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE THORNTON BOND
ReturnHeader/ReturnTs02022-10-14T14:29:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DROGROSCH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings