Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Cimino Elementary School PTA
990EZ • Fiscal year 2013 • EIN 02-0575261
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$40,925
Up $2,964 (+7.8%) from 2012
Net Assets
$40,925
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$67,492
Up $53,732 (+390%) from 2012
Expenses
Up$64,528
Up $57,919 (+876%) from 2012
Net Income
Down$2,964
Down $4,187 (-59%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Support education at cimino elementary school
Filing and Contact Details
Filer
- EIN
- 02-0575261
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 1830 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 37961 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40925 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 895 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2964 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 249 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 67492 |
| IRS990EZ/GroupExemptionNumber | 0 | 2149 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 6 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 37961 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 37961 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 40925 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 40925 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5179 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Kim Wallace |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Stacey Donahue |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Debbie Pouder |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Rhonda DePolo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Ronnie McLaughlin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Lynn Rodriguez |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Stephanie Crawley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VP of Ways & Means |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VP Volunteers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VP Administration |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VP Membership |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 57199 |
| IRS990EZ/OtherRevenueTotal | 0 | 55520 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Support Education Cimino School children |
| IRS990EZ/PrintingPublicationsPostage | 0 | 71 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MiniGrantsClassroom Support - minigrants to teachers for special projects which benefit more than one class and add to curriculum Supply money for booksprojects for ArtMusic |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | EventsCommunications - Host membership meetings promotiong schoolcommunity spirit encorage parent involement thru yearbook dance parties & book fair |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Recognition & Honorarium - provide opportunities to recognize outstanding volunteer work of child guardians community district state and county members |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 5404 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 55520 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 5673 |
| IRS990EZ/ProgramServiceRevenue | 0 | 11071 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2014 River Crossing Dr |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Valrico |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33596 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Stacey Donahue |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8137404450 |
| IRS990EZ/TotalAssets/BOY | 0 | 37961 |
| IRS990EZ/TotalAssets/EOY | 0 | 40925 |
| IRS990EZ/TotalExpenses | 0 | 64528 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 66597 |
| IRS990EZ/TotalRevenue | 0 | 67492 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4551 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5357 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3485 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 27785 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 294 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 55520 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 55520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 83305 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 67492 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2420 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4551 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5357 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3485 |
| IRS990ScheduleA/Total509/Total | 0 | 83305 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 67492 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2421 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4551 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3769 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 83599 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Cougar Challenge 37,315 Spring Dance 1,021 Family Spirit 152 Santa Shop 4,917 Meet the Teacher 12,115 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Recess 5,639 Membership Incentives 608 Hillsborough County Council Dues 488 Bank Charges 1,757 DeAnn Clouse 2,114 Spring Dance 1,563 Cougar Challenge 4,988 Year Book 11,360 Santa Shop 7,255 Meet the Teacher 8,846 Mini Grants 5,404 Various ` $5,000 7,177 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 020575261 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Cimino Elementary School PTA |
| ReturnHeader/Filer/NameControl | 0 | CIMI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4329 Culbreath Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Valrico |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33596 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | Stacey Donahue |
| ReturnHeader/Officer/Phone | 0 | 8137404450 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 264776446 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HALLMARK CPA GROUP LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1304 S DE SOTO AVENUE SUITE 202 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tampa |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33606 |
| ReturnHeader/Preparer/Name | 0 | Andrew J Hall P A |
| ReturnHeader/Preparer/Phone | 0 | 8132830642 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T14:46:24-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $40,925
- Liabilities
- $0
- Net assets
- $40,925
- Revenue
- $67,492
- Expenses
- $64,528
- Net income
- $2,964