Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2021 • EIN 59-3351183

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

1450 E Wekiva TrailLongwood, FL 32779

(321) 422-8098

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$66,551

Up $10,683 (+19%) from 2020

Net Assets

Up

$66,551

Up $10,683 (+19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,113

Up $6,663 (+15%) from 2020

Expenses

Up

$41,430

Up $22,714 (+121%) from 2020

Net Income

Down

$10,683

Down $16,051 (-60%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $29,134Liabilities 2019: $0Net Assets 2019: $29,1342019Assets 2020: $55,868Net Assets 2020: $55,8682020Assets 2021: $66,551Net Assets 2021: $66,5512021Assets 2022: $90,578Net Assets 2022: $90,5782022Assets 2023: $80,922Net Assets 2023: $80,9222023Assets 2024: $102,013Net Assets 2024: $102,0132024Assets 2025: $87,884Net Assets 2025: $87,8842025

Highlighted filing

2021

Assets$66,551
Liabilities-
Net Assets$66,551

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $36,789Expenses 2019: $32,111Net Income 2019: $4,6782019Revenue 2020: $45,450Expenses 2020: $18,716Net Income 2020: $26,7342020Revenue 2021: $52,113Expenses 2021: $41,430Net Income 2021: $10,6832021Revenue 2022: $58,585Expenses 2022: $34,558Net Income 2022: $24,0272022Revenue 2023: $47,611Expenses 2023: $57,267Net Income 2023: -$9,6562023Revenue 2024: $56,258Expenses 2024: $35,167Net Income 2024: $21,0912024Revenue 2025: $70,426Expenses 2025: $84,554Net Income 2025: -$14,1282025

Highlighted filing

2021

Revenue$52,113
Expenses$41,430
Net Income$10,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$89,072
Mission and Program Overview

Mission

Support classroom & school programs at wekiva elementary that enriches students learning experiences & promotes parent involvement

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AIDS AND LEARNING ENRICHMENT-$23,200
RECOGNITION OF CHILDREN, TEACHERS AND VOLUNTEERS FOR THEIR ACHIEVEMENTS.-$10,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALLIE ELDUFFPresidentPT$0--
REBECCA NINGTreasurer-$0--
CYNDI HAYESRecording Se-$0--
KRISTY LEE LAWLEYCorr. Secre-$0--
KATIE SIKESVP Legislati-$0--
LESLIE O'TOOLE1st VP-$0--
ZACH JONES2nd VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$61,353$61,353$25,661$35,692
Cookbook$10,050$10,050$2,601$7,449
Total Events$71,403$71,403$28,262$43,141
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-3351183
Phone
3214228098
Address
1450 E WEKIVA TRAIL, LONGWOOD, FL 32779

Signing Officer

Name
Hallie Elduff
Title
President
Phone
3214228098
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
CHARLES L BELOTE & ASSOCPA CPA'S
Address
350 NORTH CAUSEWAY, NEW SMYRNA BEACH, FL 32169-5233
Preparer
James W Pearsall CPA
Phone
3864289957
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 215 educational aid/ learning 23,200 hospitality expense 10,247 bank fees, cc fees, other 3,789 total 37,451

Form 990-ez, Part III

Support classroom & school programs at wekiva elementary that enriches students learning experiences & promotes parent involvement

Raw XML Appendix173 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4KATIE SIKES
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt037451
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 215 EDUCATIONAL AID/ LEARNING 23,200 HOSPITALITY EXPENSE 10,247 BANK FEES, CC FEES, OTHER 3,789 TOTAL 37,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT CLASSROOM & SCHOOL PROGRAMS AT WEKIVA ELEMENTARY THAT ENRICHES STUDENTS LEARNING EXPERIENCES & PROMOTES PARENT INVOLVEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HALLIE ELDUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03214228098
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WEKIVA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES L BELOTE & ASSOCPA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 NORTH CAUSEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW SMYRNA BEACH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321695233
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W PEARSALL CPA
ReturnHeader/ReturnTs02021-11-19T06:47:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HALLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELDUFF
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings