Civic Intelligence

PTA Florida Congress Deer Park Elementary PTA

990EZ • Fiscal year 2017 • EIN 20-4960444

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profiledeerparkpta.org
11605 Cirtus Park DrTampa, FL 33626

(813) 854-6031

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$45,429

Up $8,596 (+23%) from 2016

Net Assets

$45,429

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Down

$50,961

Down $46,844 (-48%) from 2016

Expenses

Down

$42,365

Down $51,063 (-55%) from 2016

Net Income

Up

$8,596

Up $4,219 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2012: $18,394Liabilities 2012: $02012Assets 2013: $17,702Liabilities 2013: $02013Assets 2014: $21,304Liabilities 2014: $02014Assets 2015: $32,456Liabilities 2015: $02015Assets 2016: $36,833Liabilities 2016: $02016Assets 2017: $45,429Liabilities 2017: $0Net Assets 2017: $45,4292017Assets 2018: $43,712Liabilities 2018: $0Net Assets 2018: $43,7122018Assets 2019: $49,346Net Assets 2019: $49,3462019Assets 2020: $16,576Net Assets 2020: $16,5762020Assets 2021: $14,070Liabilities 2021: $0Net Assets 2021: $14,0702021Assets 2022: $29,755Liabilities 2022: $0Net Assets 2022: $29,7552022Assets 2023: $30,278Liabilities 2023: $0Net Assets 2023: $30,2782023Assets 2024: $26,062Liabilities 2024: $02024Assets 2025: $16,265Liabilities 2025: $0Net Assets 2025: $16,2652025

Highlighted filing

2017

Assets$45,429
Liabilities$0
Net Assets$45,429
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $68,651Expenses 2012: $75,919Net Income 2012: -$7,2682012Revenue 2013: $57,882Expenses 2013: $58,574Net Income 2013: -$6922013Revenue 2014: $57,572Expenses 2014: $53,970Net Income 2014: $3,6022014Revenue 2015: $96,050Expenses 2015: $84,898Net Income 2015: $11,1522015Revenue 2016: $97,805Expenses 2016: $93,428Net Income 2016: $4,3772016Revenue 2017: $50,961Expenses 2017: $42,365Net Income 2017: $8,5962017Revenue 2018: $99,366Expenses 2018: $101,083Net Income 2018: -$1,7172018Revenue 2019: $129,974Expenses 2019: $124,340Net Income 2019: $5,6342019Revenue 2020: $77,152Expenses 2020: $109,922Net Income 2020: -$32,7702020Revenue 2021: $15,088Expenses 2021: $11,475Net Income 2021: $3,6132021Revenue 2022: $37,543Expenses 2022: $21,858Net Income 2022: $15,6852022Revenue 2023: $31,875Expenses 2023: $31,352Net Income 2023: $5232023Revenue 2024: $49,295Expenses 2024: $53,511Net Income 2024: -$4,2162024Revenue 2025: $36,682Expenses 2025: $46,479Net Income 2025: -$9,7972025

Highlighted filing

2017

Revenue$50,961
Expenses$42,365
Net Income$8,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$120,513
Mission and Program Overview

Mission

To advocate for all children.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND ENHANCE THE SCHOOL EXPERIENCE OF THE DEEP PARK ELEMENTARY STUDENT BODY FACULTY AND THEIR FAMILIES-$68,349
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY SZERAKPresidentPT$0--
KATHY SCHARFVice PresidentPT$0--
ANDI SHANNONSecretaryPT$0--
JENNIFER FLAACKETreasurerPT$0--
CHRISTY KEHOEVP ProgramshospitalityPT$0--
SHANNON CRERANDVP MembershipPT$0--
CHRISTI REGANVP Ways And MeansPT$0--
JENNIFER BRYANTVP CommunicationsPT$0--
VERONICA GREENVP CommunicationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$40,104$40,104$39,903$201
Ways&means$26,968$26,968$10,332$16,636
Total Events$104,852$104,852$69,552$35,300
Filing and Contact Details

Filer

Filer Name
Deer Park Elementary Pta
EIN
20-4960444
Address
11605 CIRTUS PARK DR, TAMPA, FL 33626

Signing Officer

Name
Heather Jennings
Title
Treasurer
Phone
8138546031
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
1Source Partners Inc
Address
19409 Shumard Oak Dr Suite 103, Land O Lakes, FL 34638
Preparer
Paul DeGance
Phone
8137490732
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 ez part iii - organizations primary exempt purposeto support and speak on behalf of children and youth in the schools, in the community, and before governmental bodies and other organizations that make decisions affecting children.”

Description of other expenses Part I line 16

“Description amount5th grade committee 12,764character education 388contributions, gifts, and grants 300dads club 678hospitality 2,536management and general 3,495membership 3,317programs 18,113superhero keychains/lanyards 643volunteer expense 131”

Raw XML Appendix194 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/PersonNm0ANDI SHANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum08138546031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011605 CIRTUS PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0333
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IRS990EZ/FundraisingGrossIncomeAmt0104851
IRS990EZ/GrossReceiptsAmt0120513
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt02984
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY SZERAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY SCHARF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDI SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER FLAACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY KEHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON CRERAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTI REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VERONICA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PROGRAMSHOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP COMMUNICATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt012345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND ENHANCE THE SCHOOL EXPERIENCE OF THE DEEP PARK ELEMENTARY STUDENT BODY FACULTY AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069552
IRS990EZ/SpecialEventsNetIncomeLossAmt035299
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042365
IRS990EZ/TotalProgramServiceExpensesAmt068349
IRS990EZ/TotalRevenueAmt050961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120326
IRS990ScheduleA/Total509Grp/TotalAmt0240839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAYS&MEANS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EZ PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO SUPPORT AND SPEAK ON BEHALF OF CHILDREN AND YOUTH IN THE SCHOOLS, IN THE COMMUNITY, AND BEFORE GOVERNMENTAL BODIES AND OTHER ORGANIZATIONS THAT MAKE DECISIONS AFFECTING CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNT5TH GRADE COMMITTEE 12,764CHARACTER EDUCATION 388CONTRIBUTIONS, GIFTS, AND GRANTS 300DADS CLUB 678HOSPITALITY 2,536MANAGEMENT AND GENERAL 3,495MEMBERSHIP 3,317PROGRAMS 18,113SUPERHERO KEYCHAINS/LANYARDS 643VOLUNTEER EXPENSE 131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08138546031
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0204960444
ReturnHeader/Filer/USAddress/AddressLine1Txt011605 CIRTUS PARK DR
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033626
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC49B98EC26B4EF444940D846D465711BF295989
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05078412017324mefrff1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.26.67
ReturnHeader/FilingSecurityInformation/IPDt02017-11-20
ReturnHeader/FilingSecurityInformation/IPTm012:34:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273532435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01Source Partners Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019409 Shumard Oak Dr Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Land O Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034638
ReturnHeader/PreparerPersonGrp/PhoneNum08137490732
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul DeGance
ReturnHeader/ReturnTs02017-11-20T12:32:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,429
Liabilities
$0
Net assets
$45,429
Revenue
$50,961
Expenses
$42,365
Net income
$8,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.37$0.46$0.10
2024Summary only. Only limited summary data is available for this year.$0.26$0.00$0.49$0.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.38$0.22$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.15$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.77$1.10$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.30$1.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.99$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.51$0.42$0.09
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.98$0.93$0.04
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.96$0.85$0.11
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.58$0.54$0.04
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.58$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.69$0.76$0.07