Civic Intelligence

PTA Florida Congress Brooker Creek Elementary PTA

990EZ • Fiscal year 2025 • EIN 59-3449942

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 19, 2025

Organization ProfileN/A
3130 Forelock RoadTarpon Springs, FL 34688

(727) 943-4600

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,920

Down $9,449 (-28%) from 2024

Net Assets

Down

$23,920

Down $9,449 (-28%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$23,277

Up $2,955 (+15%) from 2024

Expenses

Down

$32,716

Down $10,918 (-25%) from 2024

Net Income

Up

-$9,439

Up $13,873 (+60%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2011: $18,666Liabilities 2011: $02011Assets 2012: $14,661Liabilities 2012: $02012Assets 2013: $2,208Liabilities 2013: $02013Assets 2014: $41,506Liabilities 2014: $02014Assets 2015: $25,827Liabilities 2015: $02015Assets 2016: $31,781Liabilities 2016: $02016Assets 2017: $35,639Liabilities 2017: $0Net Assets 2017: $35,6392017Assets 2018: $44,100Liabilities 2018: $0Net Assets 2018: $44,1002018Assets 2019: $60,652Liabilities 2019: $0Net Assets 2019: $60,6522019Assets 2020: $89,236Liabilities 2020: $0Net Assets 2020: $89,2362020Assets 2021: $85,520Liabilities 2021: $0Net Assets 2021: $85,5202021Assets 2022: $78,428Liabilities 2022: $0Net Assets 2022: $78,4282022Assets 2023: $56,680Liabilities 2023: $0Net Assets 2023: $56,6802023Assets 2024: $33,369Liabilities 2024: $0Net Assets 2024: $33,3692024Assets 2025: $23,920Net Assets 2025: $23,9202025

Highlighted filing

2025

Assets$23,920
Liabilities-
Net Assets$23,920
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,003Expenses 2011: $48,266Net Income 2011: $8,7372011Revenue 2012: $50,845Expenses 2012: $54,851Net Income 2012: -$4,0062012Revenue 2013: $40,054Expenses 2013: $52,507Net Income 2013: -$12,4532013Revenue 2014: $73,999Expenses 2014: $44,907Net Income 2014: $29,0922014Revenue 2015: $67,916Expenses 2015: $82,874Net Income 2015: -$14,9582015Revenue 2016: $86,457Expenses 2016: $76,346Net Income 2016: $10,1112016Revenue 2017: $86,999Expenses 2017: $83,142Net Income 2017: $3,8572017Revenue 2018: $67,214Expenses 2018: $58,753Net Income 2018: $8,4612018Revenue 2019: $85,630Expenses 2019: $69,075Net Income 2019: $16,5552019Revenue 2020: $51,649Expenses 2020: $23,066Net Income 2020: $28,5832020Revenue 2021: $39,091Expenses 2021: $42,807Net Income 2021: -$3,7162021Revenue 2022: $32,230Expenses 2022: $39,324Net Income 2022: -$7,0942022Revenue 2023: $53,923Expenses 2023: $75,674Net Income 2023: -$21,7512023Revenue 2024: $20,322Expenses 2024: $43,634Net Income 2024: -$23,3122024Revenue 2025: $23,277Expenses 2025: $32,716Net Income 2025: -$9,4392025

Highlighted filing

2025

Revenue$23,277
Expenses$32,716
Net Income-$9,439
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$33,425
Mission and Program Overview

Mission

Student and classroom support

Program Services

DescriptionGrantsExpenses
STUDENT AND CLASSROOM SUPPORT TO MORE THAN 500 STUDENTS INCLUDING BOOKS, CLASSROOM SUPPLIES, ENHANCEMENTS, STUDENT RECOGNITION AND PARENT/TEACHER PROGRAMS.-$32,716
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER REYESPresidentPT$0--
KIM CUDZILVice PresidePT$0--
DARCY KNEZTreasurerPT$0--
ASHELY HACKLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wonderland$10,718$10,718$7,034$3,684
Total Events$10,718$10,718$7,034$3,684
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-3449942
Phone
7279434600
Address
3130 FORELOCK ROAD, TARPON SPRINGS, FL 34688

Signing Officer

Name
Jennifer Reyes
Title
President
Phone
7279434600
Signed
2025-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Lima & Associates LLC
Address
33920 US HIGHWAY 19 N STE 155, PALM HARBOR, FL 34684
Preparer
Barbara a Lima
Phone
7272235004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 60 county pta functions 232 county council/insurance 280 all pro dad's 47 back to school breakfast 575 battle of the books 2,808 bce class enhancements 1,870 bingo night 45 business sponsor recognit 383 class field trip t-shirts 5,026 december fun 793 family night 1,140 giving tree 191 grade level enrichment 1,341 grants 809 honor society 195 hospitality 603 math night 100 misc pta needs 412 moneyminder 259 movie night 2,005 reading under the stars 1,615 school events 258 school spirit 2,375 student enrichment 204 student planners 1,274 student recognition 3,161 teacher appreciation 2,101 testing snacks 300 trunk or treat 350 turkey trot 315 yearbook 1,164 total 32,291”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0DARCY KNEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07279434600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03130 FORELOCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARPON SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023920
IRS990EZ/FundraisingGrossIncomeAmt015614
IRS990EZ/GrossReceiptsAmt033425
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0289
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM CUDZIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARCY KNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHELY HACKL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT AND CLASSROOM SUPPORT
IRS990EZ/ProgramServiceRevenueAmt08862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND CLASSROOM SUPPORT TO MORE THAN 500 STUDENTS INCLUDING BOOKS, CLASSROOM SUPPLIES, ENHANCEMENTS, STUDENT RECOGNITION AND PARENT/TEACHER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010148
IRS990EZ/SpecialEventsNetIncomeLossAmt05466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032716
IRS990EZ/TotalProgramServiceExpensesAmt032716
IRS990EZ/TotalRevenueAmt023277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061139
IRS990ScheduleA/Total509Grp/TotalAmt0322210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WONDERLAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 60 COUNTY PTA FUNCTIONS 232 COUNTY COUNCIL/INSURANCE 280 ALL PRO DAD'S 47 BACK TO SCHOOL BREAKFAST 575 BATTLE OF THE BOOKS 2,808 BCE CLASS ENHANCEMENTS 1,870 BINGO NIGHT 45 BUSINESS SPONSOR RECOGNIT 383 CLASS FIELD TRIP T-SHIRTS 5,026 DECEMBER FUN 793 FAMILY NIGHT 1,140 GIVING TREE 191 GRADE LEVEL ENRICHMENT 1,341 GRANTS 809 HONOR SOCIETY 195 HOSPITALITY 603 MATH NIGHT 100 MISC PTA NEEDS 412 MONEYMINDER 259 MOVIE NIGHT 2,005 READING UNDER THE STARS 1,615 SCHOOL EVENTS 258 SCHOOL SPIRIT 2,375 STUDENT ENRICHMENT 204 STUDENT PLANNERS 1,274 STUDENT RECOGNITION 3,161 TEACHER APPRECIATION 2,101 TESTING SNACKS 300 TRUNK OR TREAT 350 TURKEY TROT 315 YEARBOOK 1,164 TOTAL 32,291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07279434600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BROOKER CREEK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593449942
ReturnHeader/Filer/PhoneNum07279434600
ReturnHeader/Filer/USAddress/AddressLine1Txt03130 FORELOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0TARPON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034688
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261745880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIMA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033920 US HIGHWAY 19 N STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034684
ReturnHeader/PreparerPersonGrp/PhoneNum07272235004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A LIMA
ReturnHeader/ReturnTs02025-09-19T11:01:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,920
Liabilities
-
Net assets
$23,920
Revenue
$23,277
Expenses
$32,716
Net income
-$9,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.9$23.9$23.3$32.7$9.44
2024Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$20.3$43.6$23.3
2023Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$53.9$75.7$21.8
2022Detailed filing. Detailed filing data is available for this year.$78.4$0.00$78.4$32.2$39.3$7.09
2021Detailed filing. Detailed filing data is available for this year.$85.5$0.00$85.5$39.1$42.8$3.72
2020Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$51.6$23.1$28.6
2019Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$85.6$69.1$16.6
2018Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$67.2$58.8$8.46
2017Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$87.0$83.1$3.86
2016Summary only. Only limited summary data is available for this year.$31.8$0.00$86.5$76.3$10.1
2015Summary only. Only limited summary data is available for this year.$25.8$0.00$67.9$82.9$15.0
2014Summary only. Only limited summary data is available for this year.$41.5$0.00$74.0$44.9$29.1
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$40.1$52.5$12.5
2012Summary only. Only limited summary data is available for this year.$14.7$0.00$50.8$54.9$4.01
2011Summary only. Only limited summary data is available for this year.$18.7$0.00$57.0$48.3$8.74