Civic Intelligence

PTA Florida Congress Neptune Beach

990EZ • Fiscal year 2022 • EIN 59-3302712

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 14, 2022

Organization ProfileN/A
1515 Florida BlvdNeptune Beach, FL 32266

(904) 242-9746

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% 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

33rd percentile

-8.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,251

Down $5,871 (-8.4%) from 2021

Net Assets

Down

$64,251

Down $5,871 (-8.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$47,506

Down $1,111 (-2.3%) from 2021

Expenses

Up

$53,377

Up $11,790 (+28%) from 2021

Net Income

Down

-$5,871

Down $12,901 (-184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2010: $7,298Liabilities 2010: $02010Assets 2012: $3,543Liabilities 2012: $02012Assets 2013: $43,282Liabilities 2013: $0Net Assets 2013: $43,2822013Assets 2014: $38,408Net Assets 2014: $38,4082014Assets 2015: $24,653Net Assets 2015: $24,6532015Assets 2016: $8,473Net Assets 2016: $8,4732016Assets 2017: $24,291Net Assets 2017: $24,2912017Assets 2018: $25,722Net Assets 2018: $25,7222018Assets 2019: $36,999Net Assets 2019: $36,9992019Assets 2020: $63,092Net Assets 2020: $63,0922020Assets 2021: $70,122Net Assets 2021: $70,1222021Assets 2022: $64,251Net Assets 2022: $64,2512022Assets 2023: $82,238Net Assets 2023: $82,2382023Assets 2024: $50,851Net Assets 2024: $50,8512024

Highlighted filing

2022

Assets$64,251
Liabilities-
Net Assets$64,251
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2010: $62,615Expenses 2010: $63,722Net Income 2010: -$1,1072010Revenue 2012: $40,858Expenses 2012: $49,180Net Income 2012: -$8,3222012Revenue 2013: $49,393Expenses 2013: $9,654Net Income 2013: $39,7392013Revenue 2014: $3,613Expenses 2014: $8,487Net Income 2014: -$4,8742014Revenue 2015: -$3,654Expenses 2015: $10,101Net Income 2015: -$13,7552015Revenue 2016: -$3,158Expenses 2016: $17,891Net Income 2016: -$21,0492016Revenue 2017: $55,801Expenses 2017: $39,981Net Income 2017: $15,8202017Revenue 2018: $42,876Expenses 2018: $41,445Net Income 2018: $1,4312018Revenue 2019: $55,422Expenses 2019: $44,145Net Income 2019: $11,2772019Revenue 2020: $55,426Expenses 2020: $29,333Net Income 2020: $26,0932020Revenue 2021: $48,617Expenses 2021: $41,587Net Income 2021: $7,0302021Revenue 2022: $47,506Expenses 2022: $53,377Net Income 2022: -$5,8712022Revenue 2023: $74,397Expenses 2023: $56,410Net Income 2023: $17,9872023Revenue 2024: $25,388Expenses 2024: $56,771Net Income 2024: -$31,3832024

Highlighted filing

2022

Revenue$47,506
Expenses$53,377
Net Income-$5,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$56,184
Mission and Program Overview

Mission

To support students and teachers

Program Services

DescriptionGrantsExpenses
DONATIONS FOR RENOVATION OF THE FIELD AND IMPROVEMENT OF THE MEDIA CENTER-$28,241
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN COLLAZOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$33,379$33,379$2,546$30,833
Total Events$33,379$33,379$2,546$30,833
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Neptune Beach
EIN
59-3302712
Phone
9042429746
Address
1515 FLORIDA BLVD, NEPTUNE BEACH, FL 32266

Signing Officer

Name
Carmen Collazo
Title
Treasurer
Phone
9042208328
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Frutchey Accounting Services Inc
Address
1027 16TH ST N, JACKSONVILLE BEACH, FL 32250-2877
Preparer
Constance M Frutchey CPA
Phone
9044870080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“T-shirt sales 12,606 box tops 407 spirit night 27 total 13,040”

Form 990-ez, Part I, Line 16

“T-shirt sales cost of goods sold 6,110 expenses office 1,750 conferences/meetings 60 council dues 50 insurance 474 principal's fund 1,700 professional fees 325 school grant 28,241 school programs 5,874 storyworks 3,269 teacher appreciation 3,320 total 51,173”

Raw XML Appendix134 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/PersonNm0SARAH BRYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09048879025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01024 BUDDY CROUT LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEPTUNE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064251
IRS990EZ/FundraisingGrossIncomeAmt042382
IRS990EZ/GrossReceiptsAmt056184
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0762
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064251
IRS990EZ/OccupancyRentUtltsAndMaintAmt02204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN COLLAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051173
IRS990EZ/OtherRevenueTotalAmt013040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS FOR RENOVATION OF THE FIELD AND IMPROVEMENT OF THE MEDIA CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08678
IRS990EZ/SpecialEventsNetIncomeLossAmt033704
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053377
IRS990EZ/TotalProgramServiceExpensesAmt028241
IRS990EZ/TotalRevenueAmt047506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274796
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050397
IRS990ScheduleA/Total509Grp/TotalAmt0279267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT SALES 12,606 BOX TOPS 407 SPIRIT NIGHT 27 TOTAL 13,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T-SHIRT SALES COST OF GOODS SOLD 6,110 EXPENSES OFFICE 1,750 CONFERENCES/MEETINGS 60 COUNCIL DUES 50 INSURANCE 474 PRINCIPAL'S FUND 1,700 PROFESSIONAL FEES 325 SCHOOL GRANT 28,241 SCHOOL PROGRAMS 5,874 STORYWORKS 3,269 TEACHER APPRECIATION 3,320 TOTAL 51,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN COLLAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042208328
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS NEPTUNE BEACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593302712
ReturnHeader/Filer/PhoneNum09042429746
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 FLORIDA BLVD
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455256419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUTCHEY ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 16TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322502877
ReturnHeader/PreparerPersonGrp/PhoneNum09044870080
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE M FRUTCHEY CPA
ReturnHeader/ReturnTs02022-09-14T12:09:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,251
Liabilities
-
Net assets
$64,251
Revenue
$47,506
Expenses
$53,377
Net income
-$5,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.9$50.9$25.4$56.8$31.4
2023Detailed filing. Detailed filing data is available for this year.$82.2$82.2$74.4$56.4$18.0
2022Detailed filing. Detailed filing data is available for this year.$64.3$64.3$47.5$53.4$5.87
2021Detailed filing. Detailed filing data is available for this year.$70.1$70.1$48.6$41.6$7.03
2020Detailed filing. Detailed filing data is available for this year.$63.1$63.1$55.4$29.3$26.1
2019Detailed filing. Detailed filing data is available for this year.$37.0$37.0$55.4$44.1$11.3
2018Detailed filing. Detailed filing data is available for this year.$25.7$25.7$42.9$41.4$1.43
2017Detailed filing. Detailed filing data is available for this year.$24.3$24.3$55.8$40.0$15.8
2016Detailed filing. Detailed filing data is available for this year.$8.47$8.47$3.16$17.9$21.0
2015Detailed filing. Detailed filing data is available for this year.$24.7$24.7$3.65$10.1$13.8
2014Detailed filing. Detailed filing data is available for this year.$38.4$38.4$3.61$8.49$4.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$0.00$43.3$49.4$9.65$39.7
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$40.9$49.2$8.32
2010Summary only. Only limited summary data is available for this year.$7.30$0.00$62.6$63.7$1.11