Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2020 • EIN 59-3231838

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

2051 San Pablo Rd SJacksonville, FL 32224

(904) 221-7101

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Up

$34,909

Up $28,031 (+408%) from 2012

Net Assets

$32,389

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$41,231

Up $21,213 (+106%) from 2012

Expenses

Down

$21,881

Down $17,881 (-45%) from 2012

Net Income

Up

$19,350

Up $39,094 (+198%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $6,878Liabilities 2012: $02012Assets 2020: $34,909Liabilities 2020: $0Net Assets 2020: $32,3892020Assets 2021: $54,197Liabilities 2021: $0Net Assets 2021: $56,4162021Assets 2022: $70,770Liabilities 2022: $0Net Assets 2022: $70,7702022Assets 2024: $10,610Liabilities 2024: $0Net Assets 2024: $10,6102024Assets 2025: $14,840Liabilities 2025: $0Net Assets 2025: $14,8402025

Highlighted filing

2020

Assets$34,909
Liabilities$0
Net Assets$32,389

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $20,018Expenses 2012: $39,762Net Income 2012: -$19,7442012Revenue 2020: $41,231Expenses 2020: $21,881Net Income 2020: $19,3502020Revenue 2021: $60,447Expenses 2021: $38,940Net Income 2021: $21,5072021Revenue 2022: $54,897Expenses 2022: $38,324Net Income 2022: $16,5732022Revenue 2024: $34,863Expenses 2024: $57,891Net Income 2024: -$23,0282024Revenue 2025: $52,311Expenses 2025: $48,081Net Income 2025: $4,2302025

Highlighted filing

2020

Revenue$41,231
Expenses$21,881
Net Income$19,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children. To promote the welfare of children and youth in school and bring a closer relationship between home and school, teachers and parents.

Alimacani Elementary PTA - to support our school our children and our teachers

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BrittPresidentFT$0--
Tulika GardnerTreasurerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$54,227$54,226$30,793$23,433
Fall Carnival$11,740$11,740$6,287$5,453
Total Events$67,829$67,828$37,080$30,748
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-3231838
Address
2051 SAN PABLO RD S, JACKSONVILLE, FL 32224

Signing Officer

Name
Tulika Gardner
Title
Treasurer
Signed
2020-11-05
Supplemental Narrative

Additional Explanations

Schedule O:

Admin expenses community recognition appreciation family programs pta membership expenses school projects service projects and programs student education and recognition summer interim expenses school planners teacher and staff appreciation

Raw XML Appendix230 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09042217101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02051 S San Pablo Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
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IRS990EZ/OtherExpensesTotalAmt021882
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037740
IRS990EZ/SpecialEventsNetIncomeLossAmt029353
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TotalSupportAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/ExplanationIfNoTxt0WE ARE A PTA PARENT TEACHER ASSOCIATION
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IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingOtherFacilityPct00
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IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN EXPENSES COMMUNITY RECOGNITION APPRECIATION FAMILY PROGRAMS PTA MEMBERSHIP EXPENSES SCHOOL PROJECTS SERVICE PROJECTS AND PROGRAMS STUDENT EDUCATION AND RECOGNITION SUMMER INTERIM EXPENSES SCHOOL PLANNERS TEACHER AND STAFF APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tulika Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593231838
ReturnHeader/Filer/USAddress/AddressLine1Txt02051 SAN PABLO RD S
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032224
ReturnHeader/ReturnTs02020-11-05T19:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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