Civic Intelligence

PTA Florida Congress - Lithia

990EZ • Fiscal year 2024 • EIN 59-3128883

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 23, 2024

Organization ProfileLITHIASPRINGSELEMENTARY.GIVEBACKS.COM
4332 Lynx Paw TrailValrico, FL 33596

(813) 541-5733

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$22,184

Flat from 2024

Net Assets

$22,184

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Flat

$45,624

Flat from 2024

Expenses

Flat

$57,733

Flat from 2024

Net Income

Flat

-$12,109

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2015: $21,767Liabilities 2015: $02015Assets 2016: $24,160Net Assets 2016: $24,1602016Assets 2017: $28,748Net Assets 2017: $28,7482017Assets 2018: $18,209Net Assets 2018: $18,2092018Assets 2019: $27,586Liabilities 2019: $02019Assets 2020: $26,985Net Assets 2020: $26,9852020Assets 2021: $7,928Net Assets 2021: $7,9282021Assets 2022: $20,640Net Assets 2022: $20,6402022Assets 2023: $34,292Net Assets 2023: $34,2922023Assets 2024: $22,184Net Assets 2024: $22,1842024Assets 2024: $22,184Liabilities 2024: $02024

Highlighted filing

2024

Assets$22,184
Liabilities-
Net Assets$22,184
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2015: $53,619Expenses 2015: $51,787Net Income 2015: $1,8322015Revenue 2016: $62,752Expenses 2016: $60,359Net Income 2016: $2,3932016Revenue 2017: $69,848Expenses 2017: $65,260Net Income 2017: $4,5882017Revenue 2018: $60,588Expenses 2018: $71,127Net Income 2018: -$10,5392018Revenue 2019: $41,475Expenses 2019: $32,098Net Income 2019: $9,3772019Revenue 2020: $44,805Expenses 2020: $45,405Net Income 2020: -$6002020Revenue 2021: $48,195Expenses 2021: $67,252Net Income 2021: -$19,0572021Revenue 2022: $60,019Expenses 2022: $47,306Net Income 2022: $12,7132022Revenue 2023: $46,163Expenses 2023: $32,509Net Income 2023: $13,6542023Revenue 2024: $45,624Expenses 2024: $57,733Net Income 2024: -$12,1092024Revenue 2024: $45,624Expenses 2024: $57,733Net Income 2024: -$12,1092024

Highlighted filing

2024

Revenue$45,624
Expenses$57,733
Net Income-$12,109
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$62,960
Mission and Program Overview

Mission

Pta florida congress provides assistance to students and parents of lithia springs elementary school.

The organization's primary exempt purpose is to provide assistance to students and parents of lithia springs elementary school.

Program Services

DescriptionGrantsExpenses
PTA FLORIDA CONGRESS PROVIDES ASSISTANCE TO STUDENTS AND PARENTS OF LITHIA SPRINGS ELEMENTARY SCHOOL. THIS IS ACCOMPLISHED THROUGH THE SUMMER INTERIM PROGRAM.-$46,849
PTA FLORIDA CONGRESS PROVIDES ASSISTANCE TO STUDENTS AND PARENTS OF LITHIA SPRINGS ELEMENTARY SCHOOL. THIS IS ACCOMPLISHED THROUGH SPECIALIZED PROGRAMS SUCH AS ALL PRO DADS.-$394
PTA FLORIDA CONGRESS PROVIDES ASSISTANCE TO STUDENTS AND PARENTS OF LITHIA SPRINGS ELEMENTARY SCHOOL. THIS IS ACCOMPLISHED THROUGH OTHER PROGRAMS SUCH AS FACULTY GRANTS, SCHOOL IMPROVEMENT/BEAUTIFICATION PROGRAMS AND TEACHER TOOLBOX PROGRAMS.-$145
PTA FLORIDA CONGRESS PROVIDES ASSISTANCE TO STUDENTS AND PARENTS OF LITHIA SPRINGS ELEMENTARY SCHOOL. THIS IS ACCOMPLISHED THROUGH THE SECOND SUMMER INTERIM PROGRAM.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY JACKSON1st VP-$0--
SHANNON TOMPKINS2nd VP-$0--
JONATHAN DOWDELL3rd VP-$0--
ERICA DELLPresident-$0--
THOMAS R CLARKTreasurer-$0--
LORI ALVESRecording Se-$0--
ERIN LUGOCorrespond S-$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress - Lithia
EIN
59-3128883
Phone
8135415733
Address
4332 LYNX PAW TRAIL, VALRICO, FL 33596

Signing Officer

Name
Thomas R Clark
Title
Treasurer
Phone
8137448016
Signed
2024-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton & Associates CPA LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Dustin R Orr CPA
Phone
8135322000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses all pro dad program 394 bank charges -40 conference nights 264 daddy daughter dance 2,233 dues 968 fall festival expenses 3,913 field day expenses 240 grandparent day expenses 68 insurance 286 leadership conference 149 membership expenses 15 miscellaneous 55 mom/son art night 1,837 pta supplies 650 read-a-thon expense 104 staff appreciation week 1,231 staff wellness center 145 teacher appreciation 497 teacher conference 327 teacher toolbox 1,468 teacher welcome back 676 yard signs 159 website 202 teacher grants 11,719 canopy grants 30,173 total 57,733”

Form 990-ez, Part III

“The organization's primary exempt purpose is to provide assistance to students and parents of lithia springs elementary school.”

Form 990-ez, Part III, Line 31

“Pta florida congress provides assistance to students and parents of lithia springs elementary school. This is accomplished through other programs such as faculty grants, school improvement/beautification programs and teacher toolbox programs.”

Raw XML Appendix161 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/CityNm0VALRICO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN DOWDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS R CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI ALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN LUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPOND S
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ASSISTANCE TO STUDENTS AND PARENTS OF LITHIA SPRINGS ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA FLORIDA CONGRESS PROVIDES ASSISTANCE TO STUDENTS AND PARENTS OF LITHIA SPRINGS ELEMENTARY SCHOOL. THIS IS ACCOMPLISHED THROUGH THE SUMMER INTERIM PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA FLORIDA CONGRESS PROVIDES ASSISTANCE TO STUDENTS AND PARENTS OF LITHIA SPRINGS ELEMENTARY SCHOOL. THIS IS ACCOMPLISHED THROUGH THE SECOND SUMMER INTERIM PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA FLORIDA CONGRESS PROVIDES ASSISTANCE TO STUDENTS AND PARENTS OF LITHIA SPRINGS ELEMENTARY SCHOOL. THIS IS ACCOMPLISHED THROUGH SPECIALIZED PROGRAMS SUCH AS ALL PRO DADS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PTA FLORIDA CONGRESS PROVIDES ASSISTANCE TO STUDENTS AND PARENTS OF LITHIA SPRINGS ELEMENTARY SCHOOL. THIS IS ACCOMPLISHED THROUGH OTHER PROGRAMS SUCH AS FACULTY GRANTS, SCHOOL IMPROVEMENT/BEAUTIFICATION PROGRAMS AND TEACHER TOOLBOX PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046849
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt024271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057733
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0LITHIASPRINGSELEMENTARY.GIVEBACKS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt031042
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90220
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0298349
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038689
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099630
IRS990ScheduleA/Total509Grp/TotalAmt0298349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ALL PRO DAD PROGRAM 394 BANK CHARGES -40 CONFERENCE NIGHTS 264 DADDY DAUGHTER DANCE 2,233 DUES 968 FALL FESTIVAL EXPENSES 3,913 FIELD DAY EXPENSES 240 GRANDPARENT DAY EXPENSES 68 INSURANCE 286 LEADERSHIP CONFERENCE 149 MEMBERSHIP EXPENSES 15 MISCELLANEOUS 55 MOM/SON ART NIGHT 1,837 PTA SUPPLIES 650 READ-A-THON EXPENSE 104 STAFF APPRECIATION WEEK 1,231 STAFF WELLNESS CENTER 145 TEACHER APPRECIATION 497 TEACHER CONFERENCE 327 TEACHER TOOLBOX 1,468 TEACHER WELCOME BACK 676 YARD SIGNS 159 WEBSITE 202 TEACHER GRANTS 11,719 CANOPY GRANTS 30,173 TOTAL 57,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ASSISTANCE TO STUDENTS AND PARENTS OF LITHIA SPRINGS ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA FLORIDA CONGRESS PROVIDES ASSISTANCE TO STUDENTS AND PARENTS OF LITHIA SPRINGS ELEMENTARY SCHOOL. THIS IS ACCOMPLISHED THROUGH OTHER PROGRAMS SUCH AS FACULTY GRANTS, SCHOOL IMPROVEMENT/BEAUTIFICATION PROGRAMS AND TEACHER TOOLBOX PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137448016
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS - LITHIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LITHIASPRINGS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593128883
ReturnHeader/Filer/PhoneNum08135415733
ReturnHeader/Filer/USAddress/AddressLine1Txt04332 LYNX PAW TRAIL
ReturnHeader/Filer/USAddress/CityNm0VALRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592479783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03447 BROOK CROSSING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08135322000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN R ORR CPA
ReturnHeader/ReturnTs02024-11-05T13:32:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,184
Liabilities
-
Net assets
$22,184
Revenue
$45,624
Expenses
$57,733
Net income
-$12,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$22.2$45.6$57.7$12.1
2024Summary only. Only limited summary data is available for this year.$22.2$0.00$45.6$57.7$12.1
2023Detailed filing. Detailed filing data is available for this year.$34.3$34.3$46.2$32.5$13.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.6$60.0$47.3$12.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$7.93$48.2$67.3$19.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$27.0$44.8$45.4$0.60
2019Summary only. Only limited summary data is available for this year.$27.6$0.00$41.5$32.1$9.38
2018Detailed filing. Detailed filing data is available for this year.$18.2$18.2$60.6$71.1$10.5
2017Detailed filing. Detailed filing data is available for this year.$28.7$28.7$69.8$65.3$4.59
2016Detailed filing. Detailed filing data is available for this year.$24.2$24.2$62.8$60.4$2.39
2015Summary only. Only limited summary data is available for this year.$21.8$0.00$53.6$51.8$1.83