Civic Intelligence

Picolata Crossing Elementary PTA

EIN 82-1996544 • 501(c)3 • St Augustine, FL

Profile

This organization, the Picolata Crossing Elementary PTA is to raise needed funds for our school and this benefit of the students and community who attend our school.

2675 Pacetti RdSt Augustine, FL 32092
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,623

Up $4,470 (+62%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$11,623

Up $4,470 (+62%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$64,952

Down $3,677 (-5.4%) from 2024

Expenses

Down

$53,329

Down $43,710 (-45%) from 2024

Net Income

Up

$11,623

Up $40,033 (+141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2020: $9,493Liabilities 2020: $02020Assets 2024: $7,153Liabilities 2024: $0Net Assets 2024: $7,1532024Assets 2025: $11,623Liabilities 2025: $0Net Assets 2025: $11,6232025

Highlighted filing

2025

Assets$11,623
Liabilities$0
Net Assets$11,623
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $50,546Expenses 2020: $51,497Net Income 2020: -$9512020Revenue 2024: $68,629Expenses 2024: $97,039Net Income 2024: -$28,4102024Revenue 2025: $64,952Expenses 2025: $53,329Net Income 2025: $11,6232025

Highlighted filing

2025

Revenue$64,952
Expenses$53,329
Net Income$11,623
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,623
Liabilities
$0
Net assets
$11,623
Revenue
$64,952
Expenses
$53,329
Net income
$11,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$65.0$53.3$11.6
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$68.6$97.0$28.4
2020Summary only. Only limited summary data is available for this year.$9.49$0.00$50.5$51.5$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$131,793
Mission and Program Overview

Mission

This organization, the Picolata Crossing Elementary PTA is to raise needed funds for our school and this benefit of the students and community who attend our school.

Program Services

DescriptionGrantsExpenses
School Events - Events held at school or in the nearby community. These events, such as Daddy Daughter Dance and our Holiday Shop help our school raise funds for school appropriations while nurturing a sense of community and fun outside of school hours.-$43,897
Teacher Appreciation - Our teacher appreciation program helps support our teachers and staff at Picolata. This program supports them a day per month and several days during the holiday season and end of year. This shows the teacher our (parents) appreciation for all their hard work, long hours, and love that they show our kids day in and day out.-$43,187
Spirit Wear - sales generate income and create community with spirit days.-$22,944
Grants for Grades Levels and all Resource programs at Picolata Crossing Elementary. Providing grants for our resource programs ( P.E, Music, Art, etc.) helps children from pre-k through 5th grade receive more hands on learning through out the year.-$10,142
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina HigginsPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puma Power Course$38,621$29,682-$29,682
Spirit Wear$15,132$-7,812-$-7,812
Total Events$100,387$31,148$0$31,148
Filing and Contact Details

Filer

Filer Name
Picolata Crossing Elementary PTA
EIN
82-1996544
Address
2675 Pacetti Rd, St Augustine, FL 32092

Signing Officer

Name
Kristina Higgins
Title
Vice President
Signed
2025-11-13
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Teacher Appreciation - school appropriations - other contributions to the school.”

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Augustine
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IRS990EZ/OtherRevenueTotalAmt06800
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt011751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants for Grades Levels and all Resource programs at Picolata Crossing Elementary. Providing grants for our resource programs ( P.E, Music, Art, etc.) helps children from pre-k through 5th grade receive more hands on learning through out the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Events - Events held at school or in the nearby community. These events, such as Daddy Daughter Dance and our Holiday Shop help our school raise funds for school appropriations while nurturing a sense of community and fun outside of school hours.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher Appreciation - Our teacher appreciation program helps support our teachers and staff at Picolata. This program supports them a day per month and several days during the holiday season and end of year. This shows the teacher our (parents) appreciation for all their hard work, long hours, and love that they show our kids day in and day out.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Spirit Wear - sales generate income and create community with spirit days.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010142
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt243187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt322944
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt052357
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Appreciation - school appropriations - other contributions to the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Picolata Crossing Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PICO
ReturnHeader/Filer/EIN0821996544
ReturnHeader/Filer/USAddress/AddressLine1Txt02675 Pacetti Rd
ReturnHeader/Filer/USAddress/CityNm0St Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032092
ReturnHeader/ReturnTs02025-11-13T23:09:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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