Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Cimino Elementary School PTA
990EZ • Fiscal year 2018 • EIN 02-0575261
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
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$72,668
Up $961 (+1.3%) from 2017
Net Assets
$72,668
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$59,924
Up $1,435 (+2.5%) from 2017
Expenses
Up$58,963
Up $13,814 (+31%) from 2017
Net Income
Down$961
Down $12,379 (-93%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $94,841
Mission and Program Overview
Mission
Support education at cimino elementary school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDS DONATED TO CIMINO ELEMENTARY FOR BOOKS, DESIGNATED PROJECTS, AND TECHNOLOGY UPGRADES | - | $36,217 |
| PROVIDE RECOGNITION TO OUTSTANDING VOLUNTEER WORK OF CHILD, GUARDIANS, TEACHERS, COMMUNITY, DISTRICT, STATE & COUNTY | - | $19,835 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTY DEJESUS | President | PT | $0 | - | - |
| JANE OWEN | VP - Volunte | PT | $0 | - | - |
| ANGELA HARVEY | VP - Ways & | PT | $0 | - | - |
| KAREN STEINKE | VP - Adminis | PT | $0 | - | - |
| RACHEL ESCOBAR | VP - Members | PT | $0 | - | - |
| SARA VAN VLIET | Secretary | PT | $0 | - | - |
| LEILA PAPP | Treasurer | PT | $0 | - | - |
| JOANNE GRIFFITHS | Principal | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cougar Challeng | $60,942 | $60,942 | $5,000 | $55,942 |
| Spirit Events | $20,910 | $20,910 | $21,338 | $-428 |
| Total Events | $81,852 | $81,852 | $26,338 | $55,514 |
Filing and Contact Details
Filer
- Filer Name
- Cimino Elementary School Pta
- EIN
- 02-0575261
- Address
- 4329 CULBREATH ROAD, VALRICO, FL 33596
Signing Officer
- Name
- Kristy Dejesus
- Title
- President
- Signed
- 2018-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- FERRARO HAYES CPA'S
- Address
- 217 S LITHIA PINECREST RD, BRANDON, FL 33511-5307
- Preparer
- Michael Hayes CPA Cfp
- Phone
- 8136897153
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 154 total 154”
Form 990-ez, Part I, Line 16
“Expenses office supplies 966 insurance 298 all pro dads 703 guidance programs 378 media programs 1,900 grant programs 8,547 staff appreciation costs 6,378 living habitat vivarium 999 ways and means costs 14,330 training 1,973 recess program fund 5,000 general assembly 1,270 spring dance 2,463 student programs 1,330 school improvement fund 10,000 volunteer expenses 781 bank service charges 220 dues and subscriptions 608 taxes and licenses 425 communications 394 total 58,963”
Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm | 0 | LEILA PAPP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7276447263 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VALRICO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72668 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5165 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8579 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 961 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71707 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72668 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 81852 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -909 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94841 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7670 |
| IRS990EZ/GroupExemptionNum | 0 | 2149 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71707 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72668 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTY DEJESUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANE OWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGELA HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN STEINKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RACHEL ESCOBAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARA VAN VLIET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEILA PAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOANNE GRIFFITHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP - VOLUNTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP - WAYS & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP - ADMINIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP - MEMBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58963 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 154 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT EDUCATION AT CIMINO ELEMENTARY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS DONATED TO CIMINO ELEMENTARY FOR BOOKS, DESIGNATED PROJECTS, AND TECHNOLOGY UPGRADES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE RECOGNITION TO OUTSTANDING VOLUNTEER WORK OF CHILD, GUARDIANS, TEACHERS, COMMUNITY, DISTRICT, STATE & COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36217 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19835 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26338 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 55514 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58963 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56052 |
| IRS990EZ/TotalRevenueAmt | 0 | 59924 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CIMINOPTA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89676 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 81402 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85001 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73769 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 314292 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 431394 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79651 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 431394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 87655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 431394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COUGAR CHALLENG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPIRIT EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 21338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 154 TOTAL 154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 966 INSURANCE 298 ALL PRO DADS 703 GUIDANCE PROGRAMS 378 MEDIA PROGRAMS 1,900 GRANT PROGRAMS 8,547 STAFF APPRECIATION COSTS 6,378 LIVING HABITAT VIVARIUM 999 WAYS AND MEANS COSTS 14,330 TRAINING 1,973 RECESS PROGRAM FUND 5,000 GENERAL ASSEMBLY 1,270 SPRING DANCE 2,463 STUDENT PROGRAMS 1,330 SCHOOL IMPROVEMENT FUND 10,000 VOLUNTEER EXPENSES 781 BANK SERVICE CHARGES 220 DUES AND SUBSCRIPTIONS 608 TAXES AND LICENSES 425 COMMUNICATIONS 394 TOTAL 58,963 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTY DEJESUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIMINO ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIMI |
| ReturnHeader/Filer/EIN | 0 | 020575261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4329 CULBREATH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALRICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33596 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB000F37CE8FAE44B7EB97F79A89D7004651EC5F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:35:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593248210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FERRARO HAYES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 S LITHIA PINECREST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 335115307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136897153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL HAYES CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T07:35:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,668
- Liabilities
- $0
- Net assets
- $72,668
- Revenue
- $59,924
- Expenses
- $58,963
- Net income
- $961