Civic Intelligence

PTA Florida Congress - Pathways Elementary PTA

990EZ • Fiscal year 2024 • EIN 59-3469116

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 16, 2024

2100 Airport RoadOrmond Beach, FL 32174

(386) 258-4671

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-25%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$12,993

Down $4,430 (-25%) from 2023

Net Assets

Down

$12,993

Down $4,430 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$28,045

Up $7,170 (+34%) from 2023

Expenses

Up

$32,475

Up $2,387 (+7.9%) from 2023

Net Income

Up

-$4,430

Up $4,783 (+52%) from 2023

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: $11,413Liabilities 2012: $02012Assets 2013: $11,413Liabilities 2013: $02013Assets 2014: $25,634Liabilities 2014: $02014Assets 2015: $31,163Liabilities 2015: $02015Assets 2016: $50,624Liabilities 2016: $02016Assets 2017: $77,626Liabilities 2017: $02017Assets 2018: $46,875Liabilities 2018: $02018Assets 2019: $56,307Liabilities 2019: $02019Assets 2021: $42,293Liabilities 2021: $0Net Assets 2021: $42,2932021Assets 2023: $17,423Liabilities 2023: $0Net Assets 2023: $17,4232023Assets 2024: $12,993Liabilities 2024: $0Net Assets 2024: $12,9932024Assets 2025: $23,947Liabilities 2025: $0Net Assets 2025: $23,9472025

Highlighted filing

2024

Assets$12,993
Liabilities$0
Net Assets$12,993

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $29,202Expenses 2012: $36,273Net Income 2012: -$7,0712012Revenue 2013: $29,202Expenses 2013: $36,273Net Income 2013: -$7,0712013Revenue 2014: $36,230Expenses 2014: $22,009Net Income 2014: $14,2212014Revenue 2015: $45,630Expenses 2015: $40,101Net Income 2015: $5,5292015Revenue 2016: $43,824Expenses 2016: $24,363Net Income 2016: $19,4612016Revenue 2017: $70,634Expenses 2017: $57,427Net Income 2017: $13,2072017Revenue 2018: $31,706Expenses 2018: $62,457Net Income 2018: -$30,7512018Revenue 2019: $38,572Expenses 2019: $29,140Net Income 2019: $9,4322019Revenue 2021: $6,443Expenses 2021: $20,457Net Income 2021: -$14,0142021Revenue 2023: $20,875Expenses 2023: $30,088Net Income 2023: -$9,2132023Revenue 2024: $28,045Expenses 2024: $32,475Net Income 2024: -$4,4302024Revenue 2025: $50,939Expenses 2025: $39,985Net Income 2025: $10,9542025

Highlighted filing

2024

Revenue$28,045
Expenses$32,475
Net Income-$4,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 16, 2024
Return Version
2023v5.0
Gross Receipts
$52,244
Mission and Program Overview

Mission

EDUCATIONAL ASSISTANCE

Assist pathways elementary school in providing educational supplies for the students, faculty and staff

Program Services

DescriptionGrantsExpenses
See schedule O$0$32,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandy RehrmannPresident-$0--
Katrina Beazley1st Vice President/Volunteer Coordinator-$0--
Anne Ellery2nd Vice President/Membership Coordinator-$0--
Sylvia ElledgeTreasurer-$0--
Debra DyerRecording Secretary-$0--
Shelley KeechCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$11,192$11,192$5,936$5,256
Fall Festival$6,636$6,636$3,987$2,649
Total Events$17,828$17,828$9,923$7,905
Filing and Contact Details

Filer

Filer Name
PTA FLORIDA CONGRESS - Pathways Elementary PTA
EIN
59-3469116
Phone
3862584671
Address
2100 AIRPORT ROAD, ORMOND BEACH, FL 32174

Signing Officer

Name
Sylvia Elledge
Title
Treasurer
Phone
3862358477
Signed
2024-09-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Various expenses including after school clubs, summer continuation programs, teacher incentive program, teacher appreciation week, insurance, welcome back breakfast, zoom, etc.

Raw XML Appendix209 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sylvia Elledge
IRS990EZ/BooksInCareOfDetail/PhoneNum03862358477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 Airport Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ormond Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt08229
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012993
IRS990EZ/FundraisingGrossIncomeAmt038375
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05307
IRS990EZ/GrossReceiptsAmt052244
IRS990EZ/GrossSalesOfInventoryAmt013536
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0333
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012993
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandy Rehrmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katrina Beazley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Ellery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sylvia Elledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debra Dyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shelley Keech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President/Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President/Membership Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022030
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST PATHWAYS ELEMENTARY SCHOOL IN PROVIDING EDUCATIONAL SUPPLIES FOR THE STUDENTS, FACULTY AND STAFF
IRS990EZ/PrintingPublicationsPostageAmt0445
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032475
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015970
IRS990EZ/SpecialEventsNetIncomeLossAmt022405
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032475
IRS990EZ/TotalProgramServiceExpensesAmt032475
IRS990EZ/TotalRevenueAmt028045
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://www.pathwayspta.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00.00006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99996
IRS990ScheduleA/PublicSupportPY509Pct00.99994
IRS990ScheduleA/PublicSupportTotal509Amt0197903
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054700
IRS990ScheduleA/Total509Grp/TotalAmt0197903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197911
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09923
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Color Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07905
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Various expenses including after school clubs, summer continuation programs, teacher incentive program, teacher appreciation week, insurance, welcome back breakfast, zoom, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sylvia Elledge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03862358477
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS - Pathways Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593469116
ReturnHeader/Filer/PhoneNum03862584671
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-09-16T11:46:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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