Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA Florida Congress - South Pointe Elementary PTA
990EZ • Fiscal year 2024 • EIN 65-0288032
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$119,779
Up $26,090 (+28%) from 2023
Net Assets
$119,779
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$99,203
Up $42,020 (+73%) from 2023
Expenses
Up$73,110
Up $38,661 (+112%) from 2023
Net Income
Up$26,093
Up $3,359 (+15%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $119,720
Mission and Program Overview
Mission
Conduct fundraisers to help all students with reading program & music program
To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT THE SCHOOL AND ITS ACTIVITES AND PROVIDE MUCH NEEDED FUNDS FOR ITEMS SUCH AS TEACHER APPRECIATION, AWARDS, AND TROPHIES. | - | $59,073 |
| CONDUCT FUNDRAISERS TO SUPPORT STUDENTS AND TEACHERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH LEMIEUX | President | PT | $0 | - | - |
| STEVEN CHESHIRE | Treasurer | PT | $0 | - | - |
| RIMA GERHARD | Recording Se | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Halloween Spook | $43,867 | $43,867 | - | $43,867 |
| Book Fair | $6,244 | $6,244 | $5,099 | $1,145 |
| Total Events | $50,111 | $50,111 | $5,099 | $45,012 |
Filing and Contact Details
Filer
- Filer Name
- Pta Florida Congress
- EIN
- 65-0288032
- Phone
- 3055375437
- Address
- 1050 4TH STREET, MIAMI BEACH, FL 33139
Signing Officer
- Name
- Steven Cheshire
- Title
- Treasurer
- Phone
- 3055375437
- Signed
- 2025-01-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taxleafcom
- Address
- 1549 NE 123RD ST, NORTH MIAMI, FL 33161-6029
- Preparer
- Jacob Nae
- Phone
- 3055413980
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 432 insurance 225 ar incentives 1,405 black history month exp 623 field trip exp 599 garden exp 2,963 hispanic heritage month 578 hospitality 4,665 student incentives 370 supplies 500 bookkeeping and qb - web 1,250 school improvement exp 8,008 spe - awards - trophies 1,781 steam 456 teacher appreciation 4,026 valentines dance exp 720 smart exhibit 530 chorus acc 346 labor 150 give backs 100 graduate appreciation 1,678 holiday 1,760 bank chg 36 total 33,201”
Form 990-ez, Part III
“To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.”
Form 990-ez, Part III, Line 31
“To support the school and its activites and provide much needed funds for items such as teacher appreciation, awards, and trophies.”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVEN CHESHIRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3055375437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 WEST AVENUE APT 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93686 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119779 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29437 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15418 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26093 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39909 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93686 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119779 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 50111 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 20559 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119720 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 35977 |
| IRS990EZ/GroupExemptionNum | 0 | 2149 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4195 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93686 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119779 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEITH LEMIEUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVEN CHESHIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RIMA GERHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33201 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCT FUNDRAISERS TO SUPPORT STUDENTS AND TEACHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SUPPORT THE SCHOOL AND ITS ACTIVITES AND PROVIDE MUCH NEEDED FUNDS FOR ITEMS SUCH AS TEACHER APPRECIATION, AWARDS, AND TROPHIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59073 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5099 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 45012 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59073 |
| IRS990EZ/TotalRevenueAmt | 0 | 99203 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 163623 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 201662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81942 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 201662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 119720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 201662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HALLOWEEN SPOOK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 432 INSURANCE 225 AR INCENTIVES 1,405 BLACK HISTORY MONTH EXP 623 FIELD TRIP EXP 599 GARDEN EXP 2,963 HISPANIC HERITAGE MONTH 578 HOSPITALITY 4,665 STUDENT INCENTIVES 370 SUPPLIES 500 BOOKKEEPING AND QB - WEB 1,250 SCHOOL IMPROVEMENT EXP 8,008 SPE - AWARDS - TROPHIES 1,781 STEAM 456 TEACHER APPRECIATION 4,026 VALENTINES DANCE EXP 720 SMART EXHIBIT 530 CHORUS ACC 346 LABOR 150 GIVE BACKS 100 GRADUATE APPRECIATION 1,678 HOLIDAY 1,760 BANK CHG 36 TOTAL 33,201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SUPPORT THE SCHOOL AND ITS ACTIVITES AND PROVIDE MUCH NEEDED FUNDS FOR ITEMS SUCH AS TEACHER APPRECIATION, AWARDS, AND TROPHIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN CHESHIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3055375437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA FLORIDA CONGRESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOUTH POINTE ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAF |
| ReturnHeader/Filer/EIN | 0 | 650288032 |
| ReturnHeader/Filer/PhoneNum | 0 | 3055375437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1050 4TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33139 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464295941 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAXLEAFCOM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1549 NE 123RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331616029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3055413980 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB NAE |
| ReturnHeader/ReturnTs | 0 | 2025-01-20T15:21:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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.
- Assets
- $119,779
- Liabilities
- -
- Net assets
- $119,779
- Revenue
- $99,203
- Expenses
- $73,110
- Net income
- $26,093