Civic Intelligence

PTA Florida Congress Florida State University Schools Ptsa

990EZ • Fiscal year 2022 • EIN 59-3494302

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 05, 2023

3000 Schoolhouse RoadTallahassee, FL 32311

(850) 212-3326

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% 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

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$91,397

Up $32,802 (+56%) from 2020

Net Assets

$91,397

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$107,368

Up $53,970 (+101%) from 2020

Expenses

Up

$51,291

Up $13,586 (+36%) from 2020

Net Income

Up

$56,077

Up $40,384 (+257%) 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 2014: $139Liabilities 2014: $02014Assets 2018: $30,118Liabilities 2018: $02018Assets 2019: $42,902Liabilities 2019: $0Net Assets 2019: $42,9022019Assets 2020: $58,595Liabilities 2020: $02020Assets 2022: $91,397Liabilities 2022: $0Net Assets 2022: $91,3972022Assets 2023: $104,529Liabilities 2023: $0Net Assets 2023: $104,5292023Assets 2024: $93,961Liabilities 2024: $0Net Assets 2024: $93,9612024Assets 2025: $108,355Liabilities 2025: $0Net Assets 2025: $108,3552025

Highlighted filing

2022

Assets$91,397
Liabilities$0
Net Assets$91,397

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $19,752Expenses 2014: $34,103Net Income 2014: -$14,3512014Revenue 2018: $45,182Expenses 2018: $24,735Net Income 2018: $20,4472018Revenue 2019: $50,502Expenses 2019: $37,718Net Income 2019: $12,7842019Revenue 2020: $53,398Expenses 2020: $37,705Net Income 2020: $15,6932020Revenue 2022: $107,368Expenses 2022: $51,291Net Income 2022: $56,0772022Revenue 2023: $52,975Expenses 2023: $25,796Net Income 2023: $27,1792023Revenue 2024: $62,669Expenses 2024: $74,287Net Income 2024: -$11,6182024Revenue 2025: $70,118Expenses 2025: $55,724Net Income 2025: $14,3942025

Highlighted filing

2022

Revenue$107,368
Expenses$51,291
Net Income$56,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 5, 2023
Return Version
2021v4.0
Gross Receipts
$107,368
Mission and Program Overview

Mission

Indirect support of k-12 school community

Florida PTA Mission

Program Services

DescriptionGrantsExpenses
Teacher Grants for classrom$0$6,844
Teacher Appreciation week, provide good and gifts for teachers$0$1,834
Welcome back brunch for teachers$0$1,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer StanfordPresident-$0--
Felicia SmallVice President-$0--
Douglass CookeTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FSUS Fun Run$97,744$97,744$41,018$56,726
Total Events$97,744$97,744$41,018$56,726
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-3494302
Phone
8502123326
Address
3000 Schoolhouse Road, Tallahassee, FL 32311

Signing Officer

Name
David Amwake
Title
Treasurer
Phone
8502123326
Signed
2023-09-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Originally filed as post card format. We were notified by Florida PTA that we should have filed as 990 EZ.

Form 990-EZ, Part I, Line 16

Description;Amount^Florida PTA Conference Travel;1894|Jot Form Membership;95|Boosterthon Fun Run;41017^Total;43006^

Raw XML Appendix194 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/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Stanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Felicia Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglass Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043006
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Florida PTA Mission
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Grants for classrom
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Appreciation week, provide good and gifts for teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Welcome back brunch for teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21480
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt097744
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051291
IRS990EZ/TotalProgramServiceExpensesAmt010158
IRS990EZ/TotalRevenueAmt0107368
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://www.fsus.school/domain/159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt097744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0260909
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0294955
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294955
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0This is the percentage that Boosterthon charges to host the fun run.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Originally filed as post card format. We were notified by Florida PTA that we should have filed as 990 EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Florida PTA Conference Travel;1894|Jot Form Membership;95|Boosterthon Fun Run;41017^Total;43006^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0As our organization is a Parent Teacher Association with a constantly rotating staff we were not aware of the need to file the full 990 EZ, as the previous year we filed the post card due to receipts being lower with no fund raising events due to COVID. We mistakenly thought that a post card form was sufficient until the Florida PTA main office notified us of the error.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Amwake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08502123326
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593494302
ReturnHeader/Filer/PhoneNum08502123326
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Schoolhouse Road
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032311
ReturnHeader/ReturnTs02023-09-05T19:44:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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