Civic Intelligence

Curlew Creek Elementary PTA

990EZ • Fiscal year 2022 • EIN 59-3166512

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

3030 Curlew RdPalm Harbor, FL 34684

(727) 724-1423

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

77th percentile

27%

Higher net margin than 77% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$29,323

Up $12,341 (+73%) from 2020

Net Assets

Up

$29,323

Up $12,341 (+73%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$52,661

Up $32,225 (+158%) from 2020

Expenses

Up

$38,569

Up $13,847 (+56%) from 2020

Net Income

Up

$14,092

Up $18,378 (+429%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $11,593Liabilities 2012: $02012Assets 2013: $3,560Liabilities 2013: $02013Assets 2014: -$2,507Liabilities 2014: $02014Assets 2015: $7,172Liabilities 2015: $02015Assets 2016: $9,658Liabilities 2016: $02016Assets 2017: $19,941Liabilities 2017: $02017Assets 2018: $12,573Liabilities 2018: $02018Assets 2019: $21,266Net Assets 2019: $21,2662019Assets 2020: $16,982Net Assets 2020: $16,9822020Assets 2022: $29,323Liabilities 2022: $0Net Assets 2022: $29,3232022Assets 2023: $32,641Net Assets 2023: $32,6412023Assets 2024: $52,705Net Assets 2024: $52,7052024Assets 2025: $52,823Liabilities 2025: $942Net Assets 2025: $51,8812025

Highlighted filing

2022

Assets$29,323
Liabilities$0
Net Assets$29,323

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $11,401Expenses 2012: $22,674Net Income 2012: -$11,2732012Revenue 2013: $5,051Expenses 2013: $13,084Net Income 2013: -$8,0332013Revenue 2014: $5,443Expenses 2014: $11,510Net Income 2014: -$6,0672014Revenue 2015: $32,276Expenses 2015: $22,597Net Income 2015: $9,6792015Revenue 2016: $26,251Expenses 2016: $28,754Net Income 2016: -$2,5032016Revenue 2017: $26,661Expenses 2017: $16,378Net Income 2017: $10,2832017Revenue 2018: $34,138Expenses 2018: $41,506Net Income 2018: -$7,3682018Revenue 2019: $75,264Expenses 2019: $66,571Net Income 2019: $8,6932019Revenue 2020: $20,436Expenses 2020: $24,722Net Income 2020: -$4,2862020Revenue 2022: $52,661Expenses 2022: $38,569Net Income 2022: $14,0922022Revenue 2023: $34,928Expenses 2023: $31,610Net Income 2023: $3,3182023Revenue 2024: $75,994Expenses 2024: $65,475Net Income 2024: $10,5192024Revenue 2025: $86,859Expenses 2025: $87,683Net Income 2025: -$8242025

Highlighted filing

2022

Revenue$52,661
Expenses$38,569
Net Income$14,092
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.1
Gross Receipts
$52,661
Mission and Program Overview

Mission

Child/Education Advocacy

Child Education Advocacy

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SchraederCCE Pta TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-3166512
Phone
7277241423
Address
3030 CURLEW RD, PALM HARBOR, FL 34684

Signing Officer

Name
Shannon Schraeder
Title
CCE PTA Treasurer
Phone
7275102957
Signed
2022-10-20
Supplemental Narrative

Additional Explanations

Schedule O:

110 Grants and similar amounts paid Classroom Curriculum Teacher Grants 249369 Sunshine State Books 139035 Starfall 27000 Schoolwide EnhancementsClassroom support 471824 Total Direct to Classroom Exp 8872 116 Other Expenses Fundraising Projects Coyote Carnival 367816 Move-a-thon 448530 Grade Level Funds 560742 Total Funding Expenses 1377088 ProjectsPrograms Student Rewards 7590 Communication Folders 135575 Snack enrichment 53025 Spirit Wear 415910 Bowling 605 Giving Tree Program 20 Yearbook 300324 Family Nights 38396 Dance 9206 Adopt a Park 3984 Coyotes on the Move 12139 Safety Patrols 225 Hospitality 11859 Volunteer Appreciation 75 Staff Appreciation 395275 Teacher Breakfast 118 Pearls 4057 Welcome Back Event 5504 School Halloween ParadeTrunk or Treat 46845

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Shannon Schraeder
IRS990EZ/BooksInCareOfDetail/PhoneNum07275102957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02872 Fair Green Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029323
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08872
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052661
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029323
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Schraeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CCE PTA Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027775
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Education Advocacy
IRS990EZ/PrintingPublicationsPostageAmt01924
IRS990EZ/ProgramServiceRevenueAmt052661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038569
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ccepta.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Beginning balance
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Bank balance at beginning of year
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II-B, line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III-B, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052661
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79
IRS990ScheduleA/PublicSupportCY509Pct00.79
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt052661
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052661
IRS990ScheduleA/Total509Grp/TotalAmt052661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0110 Grants and similar amounts paid Classroom Curriculum Teacher Grants 249369 Sunshine State Books 139035 Starfall 27000 Schoolwide EnhancementsClassroom support 471824 Total Direct to Classroom Exp 8872 116 Other Expenses Fundraising Projects Coyote Carnival 367816 Move-a-thon 448530 Grade Level Funds 560742 Total Funding Expenses 1377088 ProjectsPrograms Student Rewards 7590 Communication Folders 135575 Snack enrichment 53025 Spirit Wear 415910 Bowling 605 Giving Tree Program 20 Yearbook 300324 Family Nights 38396 Dance 9206 Adopt a Park 3984 Coyotes on the Move 12139 Safety Patrols 225 Hospitality 11859 Volunteer Appreciation 75 Staff Appreciation 395275 Teacher Breakfast 118 Pearls 4057 Welcome Back Event 5504 School Halloween ParadeTrunk or Treat 46845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Schraeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CCE PTA Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07275102957
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593166512
ReturnHeader/Filer/PhoneNum07277241423
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 CURLEW RD
ReturnHeader/Filer/USAddress/CityNm0PALM HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034684
ReturnHeader/ReturnTs02022-10-20T01:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shannon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schraeder
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits