Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA Florida Congress-Citrus Grove Elementary
990EZ • Fiscal year 2020 • EIN 90-0405686
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$60,507
Down $7,622 (-11%) from 2019
Net Assets
Down$60,507
Down $7,622 (-11%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$51,849
Down $80,362 (-61%) from 2019
Expenses
Down$59,471
Down $91,901 (-61%) from 2019
Net Income
Up-$7,622
Up $11,539 (+60%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 14, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $51,849
Mission and Program Overview
Mission
To promote parent teacher support of the school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATIONAL PROGRAMS, ADDITIONAL SERVICES AND SUPPORT TO INSTRUCTORS AND STUDENTS. | - | $58,660 |
| PROVIDE FUNDS TO PURCHASE BOOKS AND RELATED MEDIA CENTER ITEMS. | - | $811 |
| PROVIDED FUNDS FOR OUTDOOR CLASSROOM STRUCTURES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE SHARP | President | - | $0 | - | - |
| JENNIFER CONSTANTINO | Co-President | - | $0 | - | - |
| GINA AXTEL | Vice Preside | - | $0 | - | - |
| SUZANNE CAUDELL | Secretary | - | $0 | - | - |
| KAREN DAVIES | Treasurer | - | $0 | - | - |
| PAT DENNUZIO | VP-Merch&Mar | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Citrus Grove Elementary Pta
- EIN
- 90-0405686
- Phone
- 7728128786
- Address
- 2527 CITRUS BOULEVARD, PALM CITY, FL 34990
Signing Officer
- Name
- Katherine Sharp
- Title
- President
- Signed
- 2020-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sims Munson CPA Pllc
- Address
- 319 N PARROTT AVE, OKEECHOBEE, FL 34972-2917
- Preparer
- Laura K Sims
- Phone
- 8634673000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Grove fest program services 87 t-shirt sales cost of goods sold 11,078 yearbook sales cost of goods sold 500 ninja warrior non-investment depreciation 16,667 holiday shop program services 10,447 expenses holiday parade float expense 1,203 office supplies 1,158 bank fees 18 insurance 115 hospitality 2,984 curriculum enrichment 800 related arts enrichment 2,676 pta membership 766 box top expense 11 5th grade 357 kindergarten 71 veteran's day expense 350 scholastic expense 6,799 fundraiser expense 441 non-investment depreciation 2,177 total 58,705”
Form 990-ez, Part II, Line 24
“78,431 78,431 less accumulated depreciation 25,186 44,029 total 53,245 34,402”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN DAVIES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7728128786 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2527 CITRUS BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26105 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5768 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7622 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 766 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68129 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60507 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51849 |
| IRS990EZ/GroupExemptionNum | 0 | 2149 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68129 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60507 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHERINE SHARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER CONSTANTINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GINA AXTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUZANNE CAUDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN DAVIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT DENNUZIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP-MERCH&MAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53245 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34402 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58705 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE PARENT TEACHER SUPPORT OF THE SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46081 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATIONAL PROGRAMS, ADDITIONAL SERVICES AND SUPPORT TO INSTRUCTORS AND STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE FUNDS TO PURCHASE BOOKS AND RELATED MEDIA CENTER ITEMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED FUNDS FOR OUTDOOR CLASSROOM STRUCTURES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58660 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 811 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59471 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59471 |
| IRS990EZ/TotalRevenueAmt | 0 | 51849 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 131258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 488799 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 503595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100544 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 503595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 503595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GROVE FEST PROGRAM SERVICES 87 T-SHIRT SALES COST OF GOODS SOLD 11,078 YEARBOOK SALES COST OF GOODS SOLD 500 NINJA WARRIOR NON-INVESTMENT DEPRECIATION 16,667 HOLIDAY SHOP PROGRAM SERVICES 10,447 EXPENSES HOLIDAY PARADE FLOAT EXPENSE 1,203 OFFICE SUPPLIES 1,158 BANK FEES 18 INSURANCE 115 HOSPITALITY 2,984 CURRICULUM ENRICHMENT 800 RELATED ARTS ENRICHMENT 2,676 PTA MEMBERSHIP 766 BOX TOP EXPENSE 11 5TH GRADE 357 KINDERGARTEN 71 VETERAN'S DAY EXPENSE 350 SCHOLASTIC EXPENSE 6,799 FUNDRAISER EXPENSE 441 NON-INVESTMENT DEPRECIATION 2,177 TOTAL 58,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 78,431 78,431 LESS ACCUMULATED DEPRECIATION 25,186 44,029 TOTAL 53,245 34,402 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE SHARP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITRUS GROVE ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITR |
| ReturnHeader/Filer/EIN | 0 | 900405686 |
| ReturnHeader/Filer/PhoneNum | 0 | 7728128786 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2527 CITRUS BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34990 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.203.138.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:38:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464296668 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMS MUNSON CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 319 N PARROTT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKEECHOBEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 349722917 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8634673000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA K SIMS |
| ReturnHeader/ReturnTs | 0 | 2020-11-14T13:38:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,507
- Liabilities
- -
- Net assets
- $60,507
- Revenue
- $51,849
- Expenses
- $59,471
- Net income
- -$7,622