Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2024 • EIN 59-3500188

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2025

Organization Profilevalricoelementary.givebacks.com
609 S Miller RdValrico, FL 33594

(813) 744-6777

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

62nd percentile

10%

Higher net margin than 62% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,107

Down $11,536 (-59%) from 2016

Net Assets

$8,107

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$78,533

Up $50,794 (+183%) from 2016

Expenses

Up

$70,426

Up $50,262 (+249%) from 2016

Net Income

Up

$8,107

Up $532 (+7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $13,256Liabilities 2011: $02011Assets 2012: $12,051Liabilities 2012: $02012Assets 2013: $15,294Liabilities 2013: $02013Assets 2014: $9,018Liabilities 2014: $02014Assets 2015: $12,068Liabilities 2015: $02015Assets 2016: $19,643Liabilities 2016: $02016Assets 2024: $8,107Liabilities 2024: $0Net Assets 2024: $8,1072024Assets 2025: $16,316Liabilities 2025: $0Net Assets 2025: $16,3162025

Highlighted filing

2024

Assets$8,107
Liabilities$0
Net Assets$8,107
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $22,435Expenses 2011: $14,151Net Income 2011: $8,2842011Revenue 2012: $18,009Expenses 2012: $19,214Net Income 2012: -$1,2052012Revenue 2013: $15,518Expenses 2013: $12,275Net Income 2013: $3,2432013Revenue 2014: $12,718Expenses 2014: $18,994Net Income 2014: -$6,2762014Revenue 2015: $14,065Expenses 2015: $11,015Net Income 2015: $3,0502015Revenue 2016: $27,739Expenses 2016: $20,164Net Income 2016: $7,5752016Revenue 2024: $78,533Expenses 2024: $70,426Net Income 2024: $8,1072024Revenue 2025: $83,679Expenses 2025: $67,363Net Income 2025: $16,3162025

Highlighted filing

2024

Revenue$78,533
Expenses$70,426
Net Income$8,107
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$90,590
Mission and Program Overview

Mission

To help every child reach their full potential by empowering families and communities to advocate for children

Program Services

DescriptionGrantsExpenses
Purchase of SmartBoards/technology for classrooms$0$13,000
2 Skate Nights for fun and camaraderie with students$0$1,025
Holiday Cheer community engagement event$0$350
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassy TimkenPresidentPT$0--
Kourtney GearyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Fun Run$37,000$37,000$2,000$35,000
Total Events$37,000$37,000$2,000$35,000
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-3500188
Phone
8137446777
Address
609 S Miller Rd, Valrico, FL 33594

Signing Officer

Name
Kourtney Geary
Title
Treasurer
Phone
8137446777
Signed
2025-01-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Spirit Nights Yearbook and student ad sales Spring Jubilee”

Form 990-EZ, Part I, Line 16

“Description;Amount^Admin;10925|Technology and Teacher;28066|Committees;4140|Projects;27275^Total;70406^”

Raw XML Appendix208 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valrico
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033594
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt070406
IRS990EZ/OtherRevenueTotalAmt042601
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IRS990EZ/PrimaryExemptPurposeTxt0To help every child reach their full potential by empowering families and communities to advocate for children
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of SmartBoards/technology for classrooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holiday Cheer community engagement event
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt22 Skate Nights for fun and camaraderie with students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21025
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt033900
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070426
IRS990EZ/TotalProgramServiceExpensesAmt014375
IRS990EZ/TotalRevenueAmt078533
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0valricoelementary.givebacks.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070527
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt071053
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spirit Nights Yearbook and student ad sales Spring Jubilee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Admin;10925|Technology and Teacher;28066|Committees;4140|Projects;27275^Total;70406^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We believed that we submitted our return on November 11, 2024, and it did not 'go through'.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kourtney Geary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08137446777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Valrico Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593500188
ReturnHeader/Filer/PhoneNum08137446777
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 S Miller Rd
ReturnHeader/Filer/USAddress/CityNm0Valrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033594
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-01-20T17:13:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,107
Liabilities
$0
Net assets
$8,107
Revenue
$78,533
Expenses
$70,426
Net income
$8,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$83.7$67.4$16.3
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$78.5$70.4$8.11
2016Summary only. Only limited summary data is available for this year.$19.6$0.00$27.7$20.2$7.58
2015Summary only. Only limited summary data is available for this year.$12.1$0.00$14.1$11.0$3.05
2014Summary only. Only limited summary data is available for this year.$9.02$0.00$12.7$19.0$6.28
2013Summary only. Only limited summary data is available for this year.$15.3$0.00$15.5$12.3$3.24
2012Summary only. Only limited summary data is available for this year.$12.1$0.00$18.0$19.2$1.21
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$22.4$14.2$8.28