Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2023 • EIN 84-1879589

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 12, 2023

5080 SW 92 AveCooper City, FL 33328

(954) 323-5200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

11th percentile

-48%

Higher net margin than 11% 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

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$59,450

Down $22,689 (-28%) from 2022

Net Assets

Down

$59,450

Down $22,689 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$55,652

Down $14,261 (-20%) from 2022

Expenses

Up

$82,257

Up $20,002 (+32%) from 2022

Net Income

Down

-$26,605

Down $34,263 (-447%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $13,843Liabilities 2019: $02019Assets 2021: $11,143Liabilities 2021: $0Net Assets 2021: $11,1432021Assets 2022: $82,139Liabilities 2022: $0Net Assets 2022: $82,1392022Assets 2023: $59,450Liabilities 2023: $0Net Assets 2023: $59,4502023Assets 2024: $71,899Liabilities 2024: $02024Assets 2025: $64,501Liabilities 2025: $0Net Assets 2025: $64,5012025

Highlighted filing

2023

Assets$59,450
Liabilities$0
Net Assets$59,450

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $51,211Expenses 2019: $54,112Net Income 2019: -$2,9012019Revenue 2021: $12,293Expenses 2021: $14,993Net Income 2021: -$2,7002021Revenue 2022: $69,913Expenses 2022: $62,255Net Income 2022: $7,6582022Revenue 2023: $55,652Expenses 2023: $82,257Net Income 2023: -$26,6052023Revenue 2024: $70,998Expenses 2024: $58,549Net Income 2024: $12,4492024Revenue 2025: $65,905Expenses 2025: $73,201Net Income 2025: -$7,2962025

Highlighted filing

2023

Revenue$55,652
Expenses$82,257
Net Income-$26,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$84,391
Mission and Program Overview

Mission

Promote the educational welfare of children

Program Services

DescriptionGrantsExpenses
Cooper City's Elementary PTA's goals are the enhance the school education programs and encourage families to participate in activites$0$82,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole SerdenesPresidentPT$0--
Diana BertonliniVice PresidentPT$0--
Krystal GarciaVice President Membershp-$0--
Mary Hattaway CPATreasurerPT$0--
Nicole DadicSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
84-1879589
Phone
9543235200
Address
5080 SW 92 Ave, Cooper City, FL 33328

Signing Officer

Name
Mary Hattaway CPA
Title
Treasurer
Phone
9543235200
Signed
2023-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Educational materials;9106|Hospitality and celebrations;8560|Operations PTA;1732|School needs;3258|Prometheans technology;18000|EOY class celebrations;3178|Teacher Staff start up;10792|safety shades;2948|Murals;21000^Total;78574^

Form 990-EZ, Part I, Line 20

correction for AP

Form 990-EZ, Part II, Line 24

delay of payment for scholastic

Form 990-EZ, Part II, Line 26

Accounts Payable delayed payment

Raw XML Appendix195 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/PersonNm0Mary Hattaway
IRS990EZ/BooksInCareOfDetail/PhoneNum09543235200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05080 SW 92 Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cooper City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059450
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IRS990EZ/GamingGrossIncomeAmt00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Serdenes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Bertonlini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krystal Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Hattaway CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Dadic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President Membershp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03916
IRS990EZ/OtherExpensesTotalAmt078574
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote the educational welfare of children
IRS990EZ/PrintingPublicationsPostageAmt03483
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cooper City's Elementary PTA's goals are the enhance the school education programs and encourage families to participate in activites
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt049339
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082257
IRS990EZ/TotalProgramServiceExpensesAmt082000
IRS990EZ/TotalRevenueAmt055652
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ccespta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390
IRS990ScheduleA/InvestmentIncomeCYPct00.00151
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0258328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081643
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258718
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Educational materials;9106|Hospitality and celebrations;8560|Operations PTA;1732|School needs;3258|Prometheans technology;18000|EOY class celebrations;3178|Teacher Staff start up;10792|safety shades;2948|Murals;21000^Total;78574^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1correction for AP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2delay of payment for scholastic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable delayed payment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Hattaway CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09543235200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0841879589
ReturnHeader/Filer/PhoneNum09543235200
ReturnHeader/Filer/USAddress/AddressLine1Txt05080 SW 92 Ave
ReturnHeader/Filer/USAddress/CityNm0Cooper City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-12T21:10:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits