Civic Intelligence

PTA Florida Congress - Leroy Collins Elementary PTA

990EZ • Fiscal year 2021 • EIN 20-2786391

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

12424 Summerfield BlvdRiverview, FL 33579

(813) 672-3066

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$54,644

Up $23,431 (+75%) from 2020

Net Assets

$54,644

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$40,580

Down $23,900 (-37%) from 2020

Expenses

Down

$17,149

Down $29,408 (-63%) from 2020

Net Income

Up

$23,431

Up $5,508 (+31%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $9,335Liabilities 2011: $02011Assets 2012: $15,278Liabilities 2012: $02012Assets 2014: $27,797Liabilities 2014: $02014Assets 2015: $26,415Liabilities 2015: $02015Assets 2016: $15,531Liabilities 2016: $02016Assets 2017: $26,977Liabilities 2017: $02017Assets 2018: $54,252Liabilities 2018: $02018Assets 2019: $13,290Liabilities 2019: $02019Assets 2020: $31,213Liabilities 2020: $02020Assets 2021: $54,644Liabilities 2021: $0Net Assets 2021: $54,6442021Assets 2022: $39,659Liabilities 2022: $0Net Assets 2022: $39,6592022Assets 2023: $53,791Liabilities 2023: $0Net Assets 2023: $53,7912023Assets 2025: $20,293Net Assets 2025: $20,2932025

Highlighted filing

2021

Assets$54,644
Liabilities$0
Net Assets$54,644

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $28,408Expenses 2011: $30,670Net Income 2011: -$2,2622011Revenue 2012: $33,295Expenses 2012: $27,852Net Income 2012: $5,4432012Revenue 2014: $53,602Expenses 2014: $43,123Net Income 2014: $10,4792014Revenue 2015: $52,472Expenses 2015: $48,854Net Income 2015: $3,6182015Revenue 2016: $65,791Expenses 2016: $76,675Net Income 2016: -$10,8842016Revenue 2017: $64,524Expenses 2017: $53,078Net Income 2017: $11,4462017Revenue 2018: $54,195Expenses 2018: $26,921Net Income 2018: $27,2742018Revenue 2019: $54,128Expenses 2019: $95,090Net Income 2019: -$40,9622019Revenue 2020: $64,480Expenses 2020: $46,557Net Income 2020: $17,9232020Revenue 2021: $40,580Expenses 2021: $17,149Net Income 2021: $23,4312021Revenue 2022: $56,454Expenses 2022: $71,439Net Income 2022: -$14,9852022Revenue 2023: $54,533Expenses 2023: $40,401Net Income 2023: $14,1322023Revenue 2025: $133,636Expenses 2025: $136,771Net Income 2025: -$3,1352025

Highlighted filing

2021

Revenue$40,580
Expenses$17,149
Net Income$23,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$69,295
Mission and Program Overview

Mission

Line 10: Includes grants provided to teachers to cover various classroom needs Line 16: Includes expenses to purchase educational technology for classrooms, install water fountains on school grounds, programs to support staff and student awards, supplies for classrooms, purchase planners for each student.

Program Services

DescriptionGrantsExpenses
PTA comprised of volunteers that have purchased educational technology for classrooms, install water fountains on school grounds, programs to support staff and student awards, supplies for classrooms, purchase planners for each student and created outdoor classroom spaces.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SpiessPresidentPT$0--
Lori ThemarVice PresidentPT$0--
Cory StevensonTreasurerPT$0--
Shemica HandSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$45,204$45,204$21,135$24,069
American Fundraising$9,734$9,734$0$9,734
Total Events$54,938$54,938$21,135$33,803
Filing and Contact Details

Filer

Filer Name
Collins Elementary PTA
EIN
20-2786391
Phone
8136723066
Address
12424 Summerfield Blvd, Riverview, FL 33579

Signing Officer

Name
Valerie Cunha
Title
Treasurer
Phone
8134212363
Signed
2021-10-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Line 16: Includes expenses to purchase educational technology for classrooms, install water fountains on school grounds, programs to support staff and student awards, supplies for classrooms, purchase planners for each student.

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Collins Elementary School
IRS990EZ/BooksInCareOfDetail/PhoneNum08136723066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012424 Summerfield Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06206
IRS990EZ/CostOfGoodsSoldAmt05664
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt023431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt055656
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03179
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01341
IRS990EZ/GrossReceiptsAmt069295
IRS990EZ/GrossSalesOfInventoryAmt07005
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0428
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054644
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054644
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Spiess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Themar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cory Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shemica Hand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013958
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Line 10: Includes grants provided to teachers to cover various classroom needs Line 16: Includes expenses to purchase educational technology for classrooms, install water fountains on school grounds, programs to support staff and student awards, supplies for classrooms, purchase planners for each student.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA comprised of volunteers that have purchased educational technology for classrooms, install water fountains on school grounds, programs to support staff and student awards, supplies for classrooms, purchase planners for each student and created outdoor classroom spaces.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023051
IRS990EZ/SpecialEventsNetIncomeLossAmt032605
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017149
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040580
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.collinspta.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063088
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0459531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097447
IRS990ScheduleA/Total509Grp/TotalAmt0459531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069295
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459531
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021135
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0American Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033803
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16: Includes expenses to purchase educational technology for classrooms, install water fountains on school grounds, programs to support staff and student awards, supplies for classrooms, purchase planners for each student.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Cunha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08134212363
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Collins Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0202786391
ReturnHeader/Filer/PhoneNum08136723066
ReturnHeader/Filer/USAddress/AddressLine1Txt012424 Summerfield Blvd
ReturnHeader/Filer/USAddress/CityNm0Riverview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033579
ReturnHeader/ReturnTs02021-10-06T09:31:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits