Civic Intelligence

Kingsfield Elementary School PTA

990EZ • Fiscal year 2021 • EIN 83-1242911

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileKingsfield Elementary School
900 W Kingsfield RoadCantonment, FL 32533

(850) 937-5200

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-254%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,289

Down $10,385 (-29%) from 2020

Net Assets

$25,289

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$4,006

Down $41,599 (-91%) from 2020

Expenses

Down

$14,173

Down $9,479 (-40%) from 2020

Net Income

Down

-$10,167

Down $32,120 (-146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2020: $35,674Liabilities 2020: $02020Assets 2021: $25,289Liabilities 2021: $0Net Assets 2021: $25,2892021Assets 2022: $52,841Liabilities 2022: $0Net Assets 2022: $52,8412022Assets 2023: $68,123Liabilities 2023: $0Net Assets 2023: $68,1232023Assets 2024: $85,951Liabilities 2024: $0Net Assets 2024: $85,9512024Assets 2025: $62,028Liabilities 2025: $0Net Assets 2025: $62,0282025

Highlighted filing

2021

Assets$25,289
Liabilities$0
Net Assets$25,289
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2020: $45,605Expenses 2020: $23,652Net Income 2020: $21,9532020Revenue 2021: $4,006Expenses 2021: $14,173Net Income 2021: -$10,1672021Revenue 2022: $48,343Expenses 2022: $20,791Net Income 2022: $27,5522022Revenue 2023: $34,912Expenses 2023: $19,630Net Income 2023: $15,2822023Revenue 2024: $43,571Expenses 2024: $25,743Net Income 2024: $17,8282024Revenue 2025: $37,684Expenses 2025: $61,607Net Income 2025: -$23,9232025

Highlighted filing

2021

Revenue$4,006
Expenses$14,173
Net Income-$10,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$15,474
Mission and Program Overview

Mission

advocating for children

Program Services

DescriptionGrantsExpenses
morale/school events$0$6,727
teacher resources$0$4,738
library$0$1,470
pta supplies and snacks$0$1,227
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stepahni PyronPresidentPT$0--
Jenny HobgoodTreasurerPT$0--
Shirley HuffmanMembershipPT$0--
Amber RutledgeSecretaryPT$0--
Amanda WartenbeHospitalityPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
83-1242911
Phone
8509375200
Address
900 W Kingsfield Road, Cantonment, FL 32533

Signing Officer

Name
Kimberly Caturla
Title
treasurer
Phone
7579693398
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^box tops;512^Total;512^”

Form 990-EZ, Part I, Line 16

“Description;Amount^library books;1470|morale events;6727|pta supplies and snacks;1227|teachers' resources for students;4738^Total;14162^”

Raw XML Appendix174 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly Caturla
IRS990EZ/BooksInCareOfDetail/PhoneNum07579693398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02444 Bowling Green Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cantonment
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt011468
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02888
IRS990EZ/GrossReceiptsAmt015474
IRS990EZ/GrossSalesOfInventoryAmt014356
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0606
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025289
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stepahni Pyron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Hobgood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Rutledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Wartenbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4hospitality
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014162
IRS990EZ/OtherRevenueTotalAmt0512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0advocating for children
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0library
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1morale/school events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2teacher resources
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3pta supplies and snacks
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31227
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014173
IRS990EZ/TotalProgramServiceExpensesAmt014162
IRS990EZ/TotalRevenueAmt04006
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103659
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0105215
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0105215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^box tops;512^Total;512^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^library books;1470|morale events;6727|pta supplies and snacks;1227|teachers' resources for students;4738^Total;14162^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Caturla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07579693398
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Kingsfield Elementary School
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0831242911
ReturnHeader/Filer/PhoneNum08509375200
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 W Kingsfield Road
ReturnHeader/Filer/USAddress/CityNm0Cantonment
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032533
ReturnHeader/ReturnTs02021-11-15T20:46:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,289
Liabilities
$0
Net assets
$25,289
Revenue
$4,006
Expenses
$14,173
Net income
-$10,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$0.00$62.0$37.7$61.6$23.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.0$0.00$86.0$43.6$25.7$17.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$0.00$68.1$34.9$19.6$15.3
2022Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$48.3$20.8$27.6
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$4.01$14.2$10.2
2020Summary only. Only limited summary data is available for this year.$35.7$0.00$45.6$23.7$22.0