Civic Intelligence

Cimino Elementary School PTA

990EZ • Fiscal year 2023 • EIN 02-0575261

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

Organization ProfileWWW.CIMINOPTA.ORG
4329 Culbreath RoadValrico, FL 33596

(813) 205-3757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

50%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,937

Down $15,867 (-42%) from 2022

Net Assets

Down

$21,937

Down $15,867 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$75,326

Up $24,999 (+50%) from 2022

Expenses

Up

$91,193

Up $37,584 (+70%) from 2022

Net Income

Down

-$15,867

Down $12,585 (-383%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2011: $30,810Liabilities 2011: $02011Assets 2012: $37,961Liabilities 2012: $02012Assets 2013: $40,925Liabilities 2013: $0Net Assets 2013: $40,9252013Assets 2014: $33,178Liabilities 2014: $02014Assets 2015: $39,066Liabilities 2015: $02015Assets 2016: $58,367Liabilities 2016: $02016Assets 2017: $71,707Liabilities 2017: $02017Assets 2018: $72,668Liabilities 2018: $0Net Assets 2018: $72,6682018Assets 2019: $78,923Liabilities 2019: $0Net Assets 2019: $78,9232019Assets 2020: $64,840Liabilities 2020: $0Net Assets 2020: $64,8402020Assets 2021: $41,085Liabilities 2021: $0Net Assets 2021: $41,0852021Assets 2022: $37,804Liabilities 2022: $0Net Assets 2022: $37,8042022Assets 2023: $21,937Liabilities 2023: $0Net Assets 2023: $21,9372023Assets 2024: $39,180Liabilities 2024: $0Net Assets 2024: $39,1802024Assets 2025: $38,976Net Assets 2025: $38,9762025

Highlighted filing

2023

Assets$21,937
Liabilities$0
Net Assets$21,937
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $10,564Expenses 2011: $7,137Net Income 2011: $3,4272011Revenue 2012: $13,760Expenses 2012: $6,609Net Income 2012: $7,1512012Revenue 2013: $67,492Expenses 2013: $64,528Net Income 2013: $2,9642013Revenue 2014: $51,816Expenses 2014: $40,646Net Income 2014: $11,1702014Revenue 2015: $44,377Expenses 2015: $38,489Net Income 2015: $5,8882015Revenue 2016: $62,958Expenses 2016: $43,657Net Income 2016: $19,3012016Revenue 2017: $58,489Expenses 2017: $45,149Net Income 2017: $13,3402017Revenue 2018: $59,924Expenses 2018: $58,963Net Income 2018: $9612018Revenue 2019: $77,915Expenses 2019: $71,659Net Income 2019: $6,2562019Revenue 2020: $65,736Expenses 2020: $79,820Net Income 2020: -$14,0842020Revenue 2021: $9,216Expenses 2021: $32,971Net Income 2021: -$23,7552021Revenue 2022: $50,327Expenses 2022: $53,609Net Income 2022: -$3,2822022Revenue 2023: $75,326Expenses 2023: $91,193Net Income 2023: -$15,8672023Revenue 2024: $74,239Expenses 2024: $56,997Net Income 2024: $17,2422024Revenue 2025: $56,698Expenses 2025: $56,904Net Income 2025: -$2062025

Highlighted filing

2023

Revenue$75,326
Expenses$91,193
Net Income-$15,867
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$97,897
Mission and Program Overview

Mission

Support education at cimino elementary school

Program Services

DescriptionGrantsExpenses
FUNDS DONATED TO CIMINO ELEMENTARY FOR BOOKS, DESIGNATED PROJECTS, AND TECHNOLOGY UPGRADES-$72,791
PROVIDE RECOGNITION TO OUTSTANDING VOLUNTEER WORK OF CHILD, GUARDIANS, TEACHERS, COMMUNITY, DISTRICT, STATE & COUNTY-$8,661
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA SOLOMONPresident-$0--
JANINE KURTOTreasurer-$0--
JOANNE GRIFFITHSPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cougar Challeng$83,024$83,024$22,571$60,453
Total Events$83,024$83,024$22,571$60,453
Filing and Contact Details

Filer

Filer Name
Cimino Elementary School Pta
EIN
02-0575261
Address
4329 CULBREATH ROAD, VALRICO, FL 33596

Signing Officer

Name
Sara Solomon
Title
President
Phone
8132053757
Signed
2023-11-07
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 16

“Expenses office supplies 627 insurance 298 guidance programs 179 media programs 2,335 grant programs 12,188 staff appreciation costs 7,361 ways and means costs 13,912 training 996 student programs 2,268 bank service charges 596 dues and subscriptions 7,050 communications 410 school support fund 4,303 taxes and licenses 760 school improvement fund 37,606 volunteer expenses 304 total 91,193”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JANINE KURTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08132053757
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALRICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037804
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IRS990EZ/ExcessOrDeficitForYearAmt0-15867
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE KURTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE GRIFFITHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION AT CIMINO ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS DONATED TO CIMINO ELEMENTARY FOR BOOKS, DESIGNATED PROJECTS, AND TECHNOLOGY UPGRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RECOGNITION TO OUTSTANDING VOLUNTEER WORK OF CHILD, GUARDIANS, TEACHERS, COMMUNITY, DISTRICT, STATE & COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022571
IRS990EZ/SpecialEventsNetIncomeLossAmt064390
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091193
IRS990EZ/TotalProgramServiceExpensesAmt081452
IRS990EZ/TotalRevenueAmt075326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CIMINOPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107122
IRS990ScheduleA/Total509Grp/TotalAmt0388983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUGAR CHALLENG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 627 INSURANCE 298 GUIDANCE PROGRAMS 179 MEDIA PROGRAMS 2,335 GRANT PROGRAMS 12,188 STAFF APPRECIATION COSTS 7,361 WAYS AND MEANS COSTS 13,912 TRAINING 996 STUDENT PROGRAMS 2,268 BANK SERVICE CHARGES 596 DUES AND SUBSCRIPTIONS 7,050 COMMUNICATIONS 410 SCHOOL SUPPORT FUND 4,303 TAXES AND LICENSES 760 SCHOOL IMPROVEMENT FUND 37,606 VOLUNTEER EXPENSES 304 TOTAL 91,193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132053757
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIMINO ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CIMI
ReturnHeader/Filer/EIN0020575261
ReturnHeader/Filer/USAddress/AddressLine1Txt04329 CULBREATH ROAD
ReturnHeader/Filer/USAddress/CityNm0VALRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593248210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRARO HAYES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 S LITHIA PINECREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335115307
ReturnHeader/PreparerPersonGrp/PhoneNum08136897153
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HAYES CPA CFP
ReturnHeader/ReturnTs02023-11-13T16:02:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLOMON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$21,937
Liabilities
$0
Net assets
$21,937
Revenue
$75,326
Expenses
$91,193
Net income
-$15,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.0$39.0$56.7$56.9$0.21
2024Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$74.2$57.0$17.2
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$75.3$91.2$15.9
2022Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$50.3$53.6$3.28
2021Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$9.22$33.0$23.8
2020Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$65.7$79.8$14.1
2019Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$77.9$71.7$6.26
2018Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$59.9$59.0$0.96
2017Summary only. Only limited summary data is available for this year.$71.7$0.00$58.5$45.1$13.3
2016Summary only. Only limited summary data is available for this year.$58.4$0.00$63.0$43.7$19.3
2015Summary only. Only limited summary data is available for this year.$39.1$0.00$44.4$38.5$5.89
2014Summary only. Only limited summary data is available for this year.$33.2$0.00$51.8$40.6$11.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.00$40.9$67.5$64.5$2.96
2012Summary only. Only limited summary data is available for this year.$38.0$0.00$13.8$6.61$7.15
2011Summary only. Only limited summary data is available for this year.$30.8$0.00$10.6$7.14$3.43