Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2024 • EIN 82-1996544

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization Profile
2675 Pacetti RdSt Augustine, FL 32092

(904) 547-4160

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

11th percentile

-41%

Higher net margin than 11% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,153

Down $2,340 (-25%) from 2020

Net Assets

$7,153

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$68,629

Up $18,083 (+36%) from 2020

Expenses

Up

$97,039

Up $45,542 (+88%) from 2020

Net Income

Down

-$28,410

Down $27,459 (-2887%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2024

Assets$7,153
Liabilities$0
Net Assets$7,153
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$68,629
Expenses$97,039
Net Income-$28,410
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$148,143
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.-$58,786
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.-$11,292
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.-$8,770
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puma Power Course$61,479$48,471-$48,471
Spirit Wear$18,055$-2,460-$-2,460
Total Events$110,324$49,018$7,358$41,660
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
2024-11-12
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Teacher appreciation - school appropriations - other contributions to school”

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Carrick
IRS990EZ/BooksInCareOfDetail/PhoneNum09045474160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02675 Pacetti Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt020517
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07153
IRS990EZ/FundraisingGrossIncomeAmt0112366
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0739
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2460
IRS990EZ/GrossReceiptsAmt0148143
IRS990EZ/GrossSalesOfInventoryAmt018057
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02543
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035563
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07153
IRS990EZ/OccupancyRentUtltsAndMaintAmt094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristina Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt096081
IRS990EZ/OtherRevenueTotalAmt02531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This 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.
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt012646
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/ProgramServiceExpensesAmt08770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058997
IRS990EZ/SpecialEventsNetIncomeLossAmt053369
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097039
IRS990EZ/TotalProgramServiceExpensesAmt078848
IRS990EZ/TotalRevenueAmt068629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018055
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016190
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0738
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0-1005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038572
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020517
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020517
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt037567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038305
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07358
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Puma Power Course
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirit Wear
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030790
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-2460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041660
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher appreciation - school appropriations - other contributions to school
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/ReturnTs02024-11-12T23:22:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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.

Open filing
Assets
$7,153
Liabilities
$0
Net assets
$7,153
Revenue
$68,629
Expenses
$97,039
Net income
-$28,410
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