Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA Florida Congress-Citrus Grove Elementary
990EZ • Fiscal year 2023 • 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
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$67,476
Up $6,844 (+11%) from 2022
Net Assets
Up$67,476
Up $6,844 (+11%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$83,002
Up $37,414 (+82%) from 2022
Expenses
Up$76,158
Up $20,840 (+38%) from 2022
Net Income
Up$6,844
Up $16,574 (+170%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $83,002
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. | - | $66,719 |
| PROVIDE FUNDS TO PURCHASE BOOKS AND RELATED MEDIA CENTER ITEMS. | - | $9,439 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER HORNSTEIN | President | - | $0 | - | - |
| GINA AXTELL | Vice Preside | - | $0 | - | - |
| AMY KANTORWITZ | Vice Preside | - | $0 | - | - |
| BETH MOURELATOS | Vice Preside | - | $0 | - | - |
| KELLY CAMPBELL | Secretary | - | $0 | - | - |
| JENNIFER STRANO | Treasurer | PT | $0 | - | - |
| ROSA RYNCA | Principal | - | $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
- Jennifer Strano
- Title
- Treasurer
- Phone
- 7728128786
- Signed
- 2023-05-13
- 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
“Brain pop cost of goods sold 4,235 t-shirt sales cost of goods sold 23,778 yearbook sales cost of goods sold 53 holiday shop cost of goods sold 11,767 expenses office supplies 123 meeting/membership 1,916 adopt a class 525 graduation expense 757 curriculum enrichment 5,820 hospitality/appreciation 8,507 sailfish splash event 3,523 student rewards 1,937 family trunk or treat 1,956 holiday parade float 1,597 water bottle fillers 2,490 field day 3,619 non-investment depreciation 2,178 total 74,781”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0”
Form 990-ez, Part II, Line 24
“28,431 28,431 less accumulated depreciation 10,883 13,060 total 17,548 15,371”
Raw XML Appendix159 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 | JENNIFER STRANO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5617239704 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2527 CITRUS BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 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 | 43084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52105 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4210 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6844 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1324 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60632 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67476 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83002 |
| 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 | 60632 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67476 |
| 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 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER HORNSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GINA AXTELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY KANTORWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH MOURELATOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER STRANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROSA RYNCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17548 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15371 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74781 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE PARENT TEACHER SUPPORT OF THE SCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 53 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78792 |
| 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/ProgramServiceExpensesAmt | 0 | 66719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9439 |
| 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 | 76158 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76158 |
| IRS990EZ/TotalRevenueAmt | 0 | 83002 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 304683 |
| 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 | 360701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132211 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 360701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 360701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRAIN POP COST OF GOODS SOLD 4,235 T-SHIRT SALES COST OF GOODS SOLD 23,778 YEARBOOK SALES COST OF GOODS SOLD 53 HOLIDAY SHOP COST OF GOODS SOLD 11,767 EXPENSES OFFICE SUPPLIES 123 MEETING/MEMBERSHIP 1,916 ADOPT A CLASS 525 GRADUATION EXPENSE 757 CURRICULUM ENRICHMENT 5,820 HOSPITALITY/APPRECIATION 8,507 SAILFISH SPLASH EVENT 3,523 STUDENT REWARDS 1,937 FAMILY TRUNK OR TREAT 1,956 HOLIDAY PARADE FLOAT 1,597 WATER BOTTLE FILLERS 2,490 FIELD DAY 3,619 NON-INVESTMENT DEPRECIATION 2,178 TOTAL 74,781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 28,431 28,431 LESS ACCUMULATED DEPRECIATION 10,883 13,060 TOTAL 17,548 15,371 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER STRANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7728128786 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA K SIMS |
| ReturnHeader/ReturnTs | 0 | 2024-05-13T16:40:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STRANO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,476
- Liabilities
- -
- Net assets
- $67,476
- Revenue
- $83,002
- Expenses
- $76,158
- Net income
- $6,844