Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2023 • EIN 65-0299359

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

10775 Lake Worth RoadLake Worth, FL 33467

(516) 639-7094

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$120,027

Up $16,494 (+16%) from 2022

Net Assets

Up

$120,027

Up $16,494 (+16%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,676

Down $7,191 (-8.7%) from 2022

Expenses

Down

$59,182

Down $5,549 (-8.6%) from 2022

Net Income

Down

$16,494

Down $1,642 (-9.1%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $27,050Liabilities 2011: $167Net Assets 2011: $26,8832011Assets 2012: $42,045Liabilities 2012: $367Net Assets 2012: $41,6782012Assets 2013: $30,273Liabilities 2013: $367Net Assets 2013: $29,9062013Assets 2014: $48,909Liabilities 2014: $174Net Assets 2014: $48,7352014Assets 2015: $44,534Liabilities 2015: $02015Assets 2016: $44,640Liabilities 2016: $02016Assets 2017: $42,164Liabilities 2017: $02017Assets 2018: $60,786Liabilities 2018: $02018Assets 2019: $21,361Liabilities 2019: $02019Assets 2020: $63,065Liabilities 2020: $02020Assets 2021: $85,397Liabilities 2021: $02021Assets 2022: $103,533Net Assets 2022: $103,5332022Assets 2023: $120,027Net Assets 2023: $120,0272023Assets 2024: $97,394Liabilities 2024: $02024Assets 2025: $88,760Net Assets 2025: $88,7602025

Highlighted filing

2023

Assets$120,027
Liabilities-
Net Assets$120,027

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $78,292Expenses 2011: $60,691Net Income 2011: $17,6012011Revenue 2012: $83,105Expenses 2012: $68,310Net Income 2012: $14,7952012Revenue 2013: $74,699Expenses 2013: $86,471Net Income 2013: -$11,7722013Revenue 2014: $78,257Expenses 2014: $59,428Net Income 2014: $18,8292014Revenue 2015: $89,825Expenses 2015: $94,026Net Income 2015: -$4,2012015Revenue 2016: $128,505Expenses 2016: $128,399Net Income 2016: $1062016Revenue 2017: $126,755Expenses 2017: $129,231Net Income 2017: -$2,4762017Revenue 2018: $145,819Expenses 2018: $127,197Net Income 2018: $18,6222018Revenue 2019: $108,712Expenses 2019: $148,137Net Income 2019: -$39,4252019Revenue 2020: $102,950Expenses 2020: $61,246Net Income 2020: $41,7042020Revenue 2021: $67,215Expenses 2021: $44,883Net Income 2021: $22,3322021Revenue 2022: $82,867Expenses 2022: $64,731Net Income 2022: $18,1362022Revenue 2023: $75,676Expenses 2023: $59,182Net Income 2023: $16,4942023Revenue 2024: $75,805Expenses 2024: $98,438Net Income 2024: -$22,6332024Revenue 2025: $66,969Expenses 2025: $75,603Net Income 2025: -$8,6342025

Highlighted filing

2023

Revenue$75,676
Expenses$59,182
Net Income$16,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$114,779
Mission and Program Overview

Mission

Elem school pta - enhance student education

Program Services

DescriptionGrantsExpenses
SCHOOL INHANCEMENTS-$37,575
5TH GRADE GRADUATION EXPENSES-$12,376
IN APPRECIATION OF OUR TEACHERS - GIFTS AND MEALS-$3,971
MISC HOSPITALITY EVENTS-$2,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA GULAREKTreasurerPT$0--
RACHAEL MOUNTZPresPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow Party$37,017$37,017$12,269$24,748
5th Grade Misc Fundraising$13,430$13,430$13,212$218
Total Events$78,104$78,104$39,103$39,001
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
65-0299359
In Care Of
% MARIA GULAREK
Phone
5166397094
Address
10775 LAKE WORTH ROAD, Lake Worth, FL 33467

Signing Officer

Name
Maria Gularek
Title
Treasurer
Phone
5166397094
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Netkin Axman & Held
Address
10740 180th Place South, Boca Raton, FL 33498
Preparer
Bruce C Held
Phone
5166397094
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

5TH GRADE GRADUATION EXPENSES Grants and allocations 0, Program service expenses 12,376

Form 990-EZ, Part I, Line 10, Grants Paid

Activity SCHOOL ENHANCEMENTS, Grantee PANTER RUN ELEMENTARY SCHOOL 10775 LAKE WORTH ROAD LAKE WORTH FL 33449, Cash Grant 37,575, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity HOSPITALITY PROGRAMS, Grantee PANTHER RUN ELEMENTARY SCHOOL 10775 LAKE WORTH ROAD LAKE WORTH FL 33449, Cash Grant 6,892, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 870

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES AND PERMITS 360

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE 499

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 440

Form 990-EZ, Part I, Line 16, Other Expenses

DUES 104

Form 990-EZ, Part I, Line 16, Other Expenses

AAC EXPENSES 10,935

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 65

Form 990-EZ, Part I, Line 16, Other Expenses

MEMBERSHIP EXPENSES 598

Raw XML Appendix166 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/CityNm0LAKE WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033467
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEM SCHOOL PTA - ENHANCE STUDENT EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0432
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISC HOSPITALITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL INHANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt35TH GRADE GRADUATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03971
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt237575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039103
IRS990EZ/SpecialEventsNetIncomeLossAmt039001
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059182
IRS990EZ/TotalProgramServiceExpensesAmt056843
IRS990EZ/TotalRevenueAmt075676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mypantherrun.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GLOW PARTY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027657
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013430
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027657
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE GRADUATION EXPENSES Grants and allocations 0, Program service expenses 12,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOOL ENHANCEMENTS, Grantee PANTER RUN ELEMENTARY SCHOOL 10775 LAKE WORTH ROAD LAKE WORTH FL 33449, Cash Grant 37,575, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity HOSPITALITY PROGRAMS, Grantee PANTHER RUN ELEMENTARY SCHOOL 10775 LAKE WORTH ROAD LAKE WORTH FL 33449, Cash Grant 6,892, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AAC EXPENSES 10,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSES 598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA GULAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166397094
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650299359
ReturnHeader/Filer/InCareOfNm0% MARIA GULAREK
ReturnHeader/Filer/PhoneNum05166397094
ReturnHeader/Filer/USAddress/AddressLine1Txt010775 LAKE WORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0Lake Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113120607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NETKIN AXMAN & HELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010740 180th Place South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033498
ReturnHeader/PreparerPersonGrp/PhoneNum05166397094
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE C HELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T09:32:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GULAREK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.67$0.76$0.09
2024Summary only. Only limited summary data is available for this year.$0.97$0.00$0.76$0.98$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.76$0.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.83$0.65$0.18
2021Summary only. Only limited summary data is available for this year.$0.85$0.00$0.67$0.45$0.22
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$1.03$0.61$0.42
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$1.09$1.48$0.39
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$1.46$1.27$0.19
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$1.27$1.29$0.02
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$1.29$1.28$0.00
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.90$0.94$0.04
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.78$0.59$0.19
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.75$0.86$0.12
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.83$0.68$0.15
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.78$0.61$0.18