Civic Intelligence

PTA Florida Congress-Del Prado Elementary School Ptsa

990EZ • Fiscal year 2022 • EIN 65-0146180

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

7900 Del Prado Cir NBoca Raton, FL 33433

(561) 544-1800

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

45th percentile

1.7%

Higher net margin than 45% 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

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

156%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$9,843

Up $175 (+1.8%) from 2021

Net Assets

$9,843

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$10,371

Up $6,320 (+156%) from 2021

Expenses

Down

$10,196

Down $14,894 (-59%) from 2021

Net Income

Up

$175

Up $21,214 (+101%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $50,451Net Assets 2011: $50,4512011Assets 2012: $54,237Liabilities 2012: $02012Assets 2013: $58,508Liabilities 2013: $02013Assets 2014: $62,196Net Assets 2014: $62,1962014Assets 2015: $68,918Net Assets 2015: $68,9182015Assets 2016: $59,962Net Assets 2016: $59,9622016Assets 2017: $59,288Net Assets 2017: $59,2882017Assets 2018: $84,299Net Assets 2018: $84,2992018Assets 2019: $56,776Liabilities 2019: $02019Assets 2020: $30,707Liabilities 2020: $0Net Assets 2020: $30,7072020Assets 2021: $9,668Liabilities 2021: $02021Assets 2022: $9,843Liabilities 2022: $0Net Assets 2022: $9,8432022Assets 2023: $13,524Liabilities 2023: $0Net Assets 2023: $13,5242023Assets 2024: $17,318Net Assets 2024: $17,3182024

Highlighted filing

2022

Assets$9,843
Liabilities$0
Net Assets$9,843

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $77,449Expenses 2011: $69,297Net Income 2011: $8,1522011Revenue 2012: $87,460Expenses 2012: $83,674Net Income 2012: $3,7862012Revenue 2013: $84,151Expenses 2013: $79,880Net Income 2013: $4,2712013Revenue 2014: $62,041Expenses 2014: $58,353Net Income 2014: $3,6882014Revenue 2015: $54,131Expenses 2015: $47,409Net Income 2015: $6,7222015Revenue 2016: $39,748Expenses 2016: $48,704Net Income 2016: -$8,9562016Revenue 2017: $53,140Expenses 2017: $53,814Net Income 2017: -$6742017Revenue 2018: $80,259Expenses 2018: $55,248Net Income 2018: $25,0112018Revenue 2019: $75,808Expenses 2019: $103,331Net Income 2019: -$27,5232019Revenue 2020: $69,006Expenses 2020: $95,075Net Income 2020: -$26,0692020Revenue 2021: $4,051Expenses 2021: $25,090Net Income 2021: -$21,0392021Revenue 2022: $10,371Expenses 2022: $10,196Net Income 2022: $1752022Revenue 2023: $27,809Expenses 2023: $24,128Net Income 2023: $3,6812023Revenue 2024: $52,572Expenses 2024: $50,863Net Income 2024: $1,7092024

Highlighted filing

2022

Revenue$10,371
Expenses$10,196
Net Income$175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$28,342
Mission and Program Overview

Mission

child advocacy and student support

Program Services

DescriptionGrantsExpenses
provide support for the school, administration and teachers$0$8,119
child centered programs designed to further enrich students educational experiences, both inside and outside the classroom$0$1,291
advocacy and support$0$786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole WilliPresidentPT$0--
Pamela HarmonTreasurerPT$0--
Brooke PerezSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$17,739$15,521$0$15,521
Total Events$17,739$15,521$0$15,521
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
65-0146180
Phone
5615441800
Address
7900 Del Prado Cir N, Boca Raton, FL 33433

Signing Officer

Name
Stephanie Marzuk
Title
Treasurer
Phone
5615441800
Signed
2022-11-07
Raw XML Appendix187 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/PersonNm0Stephanie Marzuk
IRS990EZ/BooksInCareOfDetail/PhoneNum05615441800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 Del Prado Cir N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boca Raton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06092
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010196
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09843
IRS990EZ/FundraisingGrossIncomeAmt022250
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028342
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09843
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Willi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brooke Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0child advocacy and student support
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide support for the school, administration and teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1child centered programs designed to further enrich students educational experiences, both inside and outside the classroom
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2advocacy and support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11291
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2786
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017971
IRS990EZ/SpecialEventsNetIncomeLossAmt04279
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010196
IRS990EZ/TotalProgramServiceExpensesAmt010196
IRS990EZ/TotalRevenueAmt010371
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://delpradopta.new.memberhub.store/main
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342596
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0360721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126599
IRS990ScheduleA/Total509Grp/TotalAmt0360721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360721
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015521
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Marzuk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05615441800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650146180
ReturnHeader/Filer/PhoneNum05615441800
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 Del Prado Cir N
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033433
ReturnHeader/ReturnTs02022-11-07T08:34:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.53$0.51$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.28$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.10$0.00
2021Summary only. Only limited summary data is available for this year.$0.10$0.00$0.04$0.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.69$0.95$0.26
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.76$1.03$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.80$0.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.40$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.54$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.62$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.84$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.87$0.84$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.77$0.69$0.08