Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2023 • EIN 59-3449942
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$56,680
Down $21,748 (-28%) from 2022
Net Assets
Down$56,680
Down $21,748 (-28%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$53,923
Up $21,693 (+67%) from 2022
Expenses
Up$75,674
Up $36,350 (+92%) from 2022
Net Income
Down-$21,751
Down $14,657 (-207%) from 2022
Student and classroom support
| Description | Grants | Expenses |
|---|---|---|
| STUDENT AND CLASSROOM SUPPORT TO MORE THAN 500 STUDENTS INCLUDING BOOKS, CLASSROOM SUPPLIES, ENHANCEMENTS, STUDENT RECOGNITION AND PARENT/TEACHER PROGRAMS. | - | $75,674 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER REYES | President | PT | $0 | - | - |
| MARISSA PHILLIPS | Vice Preside | PT | $0 | - | - |
| MORGAN BOYD | Treasurer | PT | $0 | - | - |
| DARCY KNEZ | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Read-a-thon | $27,868 | $27,868 | $3,095 | $24,773 |
| Spring Social | $19,192 | $19,192 | $14,989 | $4,203 |
| Total Events | $76,319 | $76,319 | $40,524 | $35,795 |
“Misc/pta needs 340 total 340”
“Expenses office supplies 62 county pta functions 208 county council/insurance 279 all pro dad's 116 back to school breakfast 1,190 bank fees 186 battle of the books 2,788 bce avid program 318 bce class enhancements 2,339 business sponsor recognit 375 class field trip t-shirts 3,071 family night 4,463 grade level enrichment 1,361 grants 3,513 hospitality 552 misc pta needs 593 miscellaneous 100 moneyminder 238 playground 23,000 principal account 290 restaurant spirit nights 148 run club 334 school spirit 7,170 student activities 5,474 student planners 1,182 student recognition 1,611 teacher appreciation 2,400 technology upgrades/enhan 11,467 volunteer appreciation 421 total 75,249”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MORGAN BOYD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7279434600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3130 FORELOCK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TARPON SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34688 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56680 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6128 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21751 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78431 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56680 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 76369 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94447 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 247 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78431 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56680 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER REYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARISSA PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MORGAN BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARCY KNEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75249 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 340 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STUDENT AND CLASSROOM SUPPORT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11363 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT AND CLASSROOM SUPPORT TO MORE THAN 500 STUDENTS INCLUDING BOOKS, CLASSROOM SUPPLIES, ENHANCEMENTS, STUDENT RECOGNITION AND PARENT/TEACHER PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75674 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 40524 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35845 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75674 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75674 |
| IRS990EZ/TotalRevenueAmt | 0 | 53923 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 423701 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 457224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112473 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 457224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 457224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | READ-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 29259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 29259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 22440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC/PTA NEEDS 340 TOTAL 340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 62 COUNTY PTA FUNCTIONS 208 COUNTY COUNCIL/INSURANCE 279 ALL PRO DAD'S 116 BACK TO SCHOOL BREAKFAST 1,190 BANK FEES 186 BATTLE OF THE BOOKS 2,788 BCE AVID PROGRAM 318 BCE CLASS ENHANCEMENTS 2,339 BUSINESS SPONSOR RECOGNIT 375 CLASS FIELD TRIP T-SHIRTS 3,071 FAMILY NIGHT 4,463 GRADE LEVEL ENRICHMENT 1,361 GRANTS 3,513 HOSPITALITY 552 MISC PTA NEEDS 593 MISCELLANEOUS 100 MONEYMINDER 238 PLAYGROUND 23,000 PRINCIPAL ACCOUNT 290 RESTAURANT SPIRIT NIGHTS 148 RUN CLUB 334 SCHOOL SPIRIT 7,170 STUDENT ACTIVITIES 5,474 STUDENT PLANNERS 1,182 STUDENT RECOGNITION 1,611 TEACHER APPRECIATION 2,400 TECHNOLOGY UPGRADES/ENHAN 11,467 VOLUNTEER APPRECIATION 421 TOTAL 75,249 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER REYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7279434600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA FLORIDA CONGRESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BROOKER CREEK ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAF |
| ReturnHeader/Filer/EIN | 0 | 593449942 |
| ReturnHeader/Filer/PhoneNum | 0 | 7279434600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3130 FORELOCK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TARPON SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34688 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261745880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIMA & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33920 US HIGHWAY 19 N STE 155 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7272235004 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA A LIMA |
| ReturnHeader/ReturnTs | 0 | 2023-09-22T14:28:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REYES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.