Civic Intelligence

PTA Fl Congress Addison Mizner Elementary PTA

990 • Fiscal year 2024 • EIN 65-0366846

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileWWW.MYVLINK.ORG/AMESPTA
199 SW 12th AveBoca Raton, FL 33486

(913) 645-6419

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

53rd percentile

4.6%

Higher net margin than 53% 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

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$141,205

Up $12,790 (+10.0%) from 2023

Net Assets

Up

$141,205

Up $12,790 (+10.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$275,550

Up $2,750 (+1.0%) from 2023

Expenses

Down

$262,762

Down $36,368 (-12%) from 2023

Net Income

Up

$12,788

Up $39,118 (+149%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $28,225Liabilities 2014: $02014Assets 2015: $20,840Net Assets 2015: $20,8402015Assets 2016: $58,953Net Assets 2016: $58,9532016Assets 2017: $68,010Liabilities 2017: $02017Assets 2018: $93,613Net Assets 2018: $93,6132018Assets 2019: $77,055Liabilities 2019: $02019Assets 2020: $102,356Net Assets 2020: $102,3562020Assets 2021: $160,599Net Assets 2021: $160,5992021Assets 2022: $154,745Liabilities 2022: $0Net Assets 2022: $154,7452022Assets 2023: $128,415Liabilities 2023: $0Net Assets 2023: $128,4152023Assets 2024: $141,205Liabilities 2024: $0Net Assets 2024: $141,2052024Assets 2025: $154,801Liabilities 2025: $0Net Assets 2025: $154,8012025

Highlighted filing

2024

Assets$141,205
Liabilities$0
Net Assets$141,205
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $177,168Expenses 2014: $164,585Net Income 2014: $12,5832014Revenue 2015: $111,301Expenses 2015: $147,579Net Income 2015: -$36,2782015Revenue 2016: $86,687Expenses 2016: $48,574Net Income 2016: $38,1132016Revenue 2017: $52,338Expenses 2017: $43,281Net Income 2017: $9,0572017Revenue 2018: $63,859Expenses 2018: $38,256Net Income 2018: $25,6032018Revenue 2019: $85,008Expenses 2019: $101,566Net Income 2019: -$16,5582019Revenue 2020: $81,563Expenses 2020: $56,262Net Income 2020: $25,3012020Revenue 2021: $97,405Expenses 2021: $39,162Net Income 2021: $58,2432021Revenue 2022: $278,921Expenses 2022: $284,775Net Income 2022: -$5,8542022Revenue 2023: $272,800Expenses 2023: $299,130Net Income 2023: -$26,3302023Revenue 2024: $275,550Expenses 2024: $262,762Net Income 2024: $12,7882024Revenue 2025: $271,265Expenses 2025: $257,669Net Income 2025: $13,5962025

Highlighted filing

2024

Revenue$275,550
Expenses$262,762
Net Income$12,788
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$422,188
Mission and Program Overview

Mission

Child advocacy for enrichment of their lives. Provide enrichment events and programs for the children and give special support to the school, teachers and staff

Child advocacy for enrichment of their lives, provide events and programs for the children, teachers, and staff that enrich their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,415$141,205▲ $12,790
Savings and Temporary Cash Investments$59,140$83,468▲ $24,328
Cash and Non-Interest-Bearing Accounts$69,275$57,737▼ $11,538
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128,415$141,205▲ $12,790
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,415$141,205▲ $12,790
Total Liabilities and Net Assets / Fund Balance$128,415$141,205▲ $12,790
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jessica HarrisonPresident
Erika BurgosVice President
Jennifer BrackettVice President
Kelley DivetoVice President
Lindsay WarkVice President
Tracey O'BrienVice President
Carrie SilverDirector
Patty ElderSecretary
Staci OmansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,733
Program Service Revenue
$110,901
Investment Income
$94
Other Revenue
$116,822
All Other Contributions
$29,004
Change in Net Assets
$12,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$20,020-$20,020
Other Expenses$20,701$4,392-$4,392
Information Technology-$4,302-$4,302
Advertising-$3,441-$3,441
All Other Expenses-$3,229-$3,229
Insurance-$499-$499
Total Functional Expenses$211,541$51,221$0$262,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,388
Fundraising Direct Expenses$90,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$124,011$124,011$74,067$49,944
Fall Fund Raiser$64,249$64,249$13,671$50,578
Total Events$198,388$198,388$90,752$107,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A final copy of the form was provided to the full board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The documents are housed at the organization's office location and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pta Fl Congress Addison M Elementary Pta
EIN
65-0366846
Phone
9136456419
Address
199 SW 12TH AVE, BOCA RATON, FL 33486

Signing Officer

Name
Staci Omanson
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Harrison
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
287

Preparer

Firm
Tentho
Address
114 NW 25TH STREET, MIAMI, FL 33127
Preparer
Giuseppe Garcia-Salamone
Phone
7866987205
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $2”

Raw XML AppendixShowing 400 of 445 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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IRS990/PYProgramServiceRevenueAmt0107662
IRS990/PYRevenuesLessExpensesAmt0-26330
IRS990/PYTotalExpensesAmt0299130
IRS990/PYTotalRevenueAmt0272800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012788
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108176
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158891
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01391191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0956
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01550082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139798
IRS990ScheduleA/Total509Grp/TotalAmt01550082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01551038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF THE FORM WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE HOUSED AT THE ORGANIZATION'S OFFICE LOCATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128415
IRS990/TotalAssetsEOYAmt0141205
IRS990/TotalAssetsGrp/BOYAmt0128415
IRS990/TotalAssetsGrp/EOYAmt0141205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141205
IRS990/TotalProgramServiceExpensesAmt0211541
IRS990/TotalProgramServiceRevenueAmt0110901
IRS990/TotalRevenueGrp/ExclusionAmt09280

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,205
Liabilities
$0
Net assets
$141,205
Revenue
$275,550
Expenses
$262,762
Net income
$12,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.71$2.58$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.76$2.63$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.73$2.99$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$2.79$2.85$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.97$0.39$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.82$0.56$0.25
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.85$1.02$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.64$0.38$0.26
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$0.52$0.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.87$0.49$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.11$1.48$0.36
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$1.77$1.65$0.13