Civic Intelligence

PTA Florida Congress Dorothy C York Innovation Ptsa

990EZ • Fiscal year 2024 • EIN 88-3107459

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

5995 Covington Garden DriveApollo Beach, FL 33572

(000) 000-0000

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

79th percentile

26%

Higher net margin than 79% 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

Assets

$54,798

No earlier filing loaded for comparison.

Net Assets

$54,798

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$70,768

No earlier filing loaded for comparison.

Expenses

$52,666

No earlier filing loaded for comparison.

Net Income

$18,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2024: $54,798Liabilities 2024: $0Net Assets 2024: $54,7982024Assets 2025: $44,255Liabilities 2025: $0Net Assets 2025: $44,2552025

Highlighted filing

2024

Assets$54,798
Liabilities$0
Net Assets$54,798

Operations Trend

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

$100K$50K$0-$50KRevenue 2024: $70,768Expenses 2024: $52,666Net Income 2024: $18,1022024Revenue 2025: $45,926Expenses 2025: $56,469Net Income 2025: -$10,5432025

Highlighted filing

2024

Revenue$70,768
Expenses$52,666
Net Income$18,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$133,400
Mission and Program Overview

Mission

Facilitate advocacy for students teachers and parents

Program Services

DescriptionGrantsExpenses
Teacher Grants - Provide teachers with items to help engage students-$18,982
Book Fair Vouchers - Every student received a five dollar voucher to be used towards a book at the book fair-$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BallPresidentPT$0--
Alisha CummingsTreasurerPT$0--
Kristin GroseVice PresidentPT$0--
Amanda ParentRecording SecretaryPT$0--
Nicole TaggartSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$104,157$50,882$0$50,882
Parents Night out$10,843$2,134$0$2,134
Total Events$118,834$56,850$0$56,850
Filing and Contact Details

Filer

Filer Name
PTA FLORIDA CONGRESS Dorothy C York Innovation PTSA
EIN
88-3107459
Phone
0000000000
Address
5995 COVINGTON GARDEN DRIVE, APOLLO BEACH, FL 33572

Signing Officer

Name
Kristin Grose
Title
0
Phone
0000000000
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Schedule O:

Insurance - $ 284 Admin Expenses Office Supplies - $ 443 Business Sponsorships - $250 Programs - Coffee Tea, IB - $228 Programs - Conference Nights - $516 Programs - STEM Family Night - $3992 Programs - Read Across America - $251 Programs - York Family Beautification - $497 Programs - Hispanic Heritage Month - $139 Programs - Black History Month - $278 Programs - Multicultural Night - $3735 Programs - PYP celebrations - $822 Programs - MYP Celebrations - $4738 Programs - Awards and Game Prizes - $1281 Programs - Teacher Appreciation Week - $4523 Leadership Conference 2023 -$1421 Leadership Conference 2024 (Registration) - $1335 Teachers First Week Back - $1811 Total $33684

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance - $ 284 Admin Expenses Office Supplies - $ 443 Business Sponsorships - $250 Programs - Coffee Tea, IB - $228 Programs - Conference Nights - $516 Programs - STEM Family Night - $3992 Programs - Read Across America - $251 Programs - York Family Beautification - $497 Programs - Hispanic Heritage Month - $139 Programs - Black History Month - $278 Programs - Multicultural Night - $3735 Programs - PYP celebrations - $822 Programs - MYP Celebrations - $4738 Programs - Awards and Game Prizes - $1281 Programs - Teacher Appreciation Week - $4523 Leadership Conference 2023 -$1421 Leadership Conference 2024 (Registration) - $1335 Teachers First Week Back - $1811 Total $33684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Grose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0883107459
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/Filer/USAddress/CityNm0APOLLO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033572
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ReturnHeader/ReturnTs02024-11-15T19:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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