Civic Intelligence

PTA Florida Congress Deer Park Elementary PTA

990EZ • Fiscal year 2018 • EIN 20-4960444

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

11605 Citrus 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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$43,712

Down $1,717 (-3.8%) from 2017

Net Assets

Down

$43,712

Down $1,717 (-3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$99,366

Up $48,405 (+95%) from 2017

Expenses

Up

$101,083

Up $58,718 (+139%) from 2017

Net Income

Down

-$1,717

Down $10,313 (-120%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$43,712
Liabilities$0
Net Assets$43,712

Operations Trend

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

2018

Revenue$99,366
Expenses$101,083
Net Income-$1,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$129,483
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 DEER PARK ELEMENTARY STUDENT BODY FACULTY AND THEIR FAMILIES$61,921$101,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY SZERAKPresidentPT$0--
KATHY SCHARFVice PresidentPT$0--
CAMIE WOODSSecretaryPT$0--
JENNIFER FLAACKETreasurerPT$0--
JENNIFER LINGOVP HospitalityPT$0--
JULIE HOWELLVP MembershipPT$0--
CHRISTI REGANVP Ways And MeansPT$0--
JENNIFER BRYANTVP CommunicationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranger Walk$45,677$45,677$4,685$40,992
Golf Tournam$12,080$12,080$814$11,266
Total Events$57,757$57,757$12,689$45,068
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Flaacke
Title
Treasurer
Phone
8138546031
Signed
2018-11-29
Discuss with paid preparer
No

Preparer

Firm
1 Source Partners
Address
102 S ARMENIA AVE, Tampa, FL 33609
Preparer
Paul Degance
Phone
8132547222
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.

List of grants and similar amounts paid Part I line 10

Activity teacher appreciation grantee multiple amount 16,377activity school donations grantee deer park elementary street 11605 citrus park drive city, state, zip tampa, fl 33626amount 45,544

Description of other expenses Part I line 16

Description amountfood & beverage 6,480entertainment 3,378coupon books/discount cards 3,125gifts 1,210field trip expense 4,769fees 105prizes 114donations 500tshirts 1,904supplies 3,115web 174decorations 818sound equipment 950subscriptions 135bank charges 139travel 744conferences 788insurance 550processing fees 367sport supplies 621computer expense 857uniforms 96pta dues 3,246security 481volunteer expenses 412

Raw XML Appendix216 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER FLAACKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08138546031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011605 CITRUS PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0609
IRS990EZ/CostOfGoodsSoldAmt010299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043712
IRS990EZ/FundraisingGrossIncomeAmt068026
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061921
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0735
IRS990EZ/GrossReceiptsAmt0129483
IRS990EZ/GrossSalesOfInventoryAmt011034
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06916
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043712
IRS990EZ/OccupancyRentUtltsAndMaintAmt02237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY SZERAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY SCHARF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMIE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER FLAACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER LINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTI REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP COMMUNICATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0997
IRS990EZ/ProgramServiceRevenueAmt042898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND ENHANCE THE SCHOOL EXPERIENCE OF THE DEER PARK ELEMENTARY STUDENT BODY FACULTY AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019818
IRS990EZ/SpecialEventsNetIncomeLossAmt048208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101083
IRS990EZ/TotalProgramServiceExpensesAmt0101083
IRS990EZ/TotalRevenueAmt099366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0370322
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120326
IRS990ScheduleA/Total509Grp/TotalAmt0370322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370322
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0HOLIDAY GIFT SHOP
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt010269
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03140
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GIFTS N THINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt07129
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0145 HIGHLAND AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KUTZTOWN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012689
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0868
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RANGER WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0814
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04920
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt010269
IRS990ScheduleG/TotalNetToOrganizationAmt03140
IRS990ScheduleG/TotalRetainedByContractorsAmt07129
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/ExplanationTxt1ACTIVITY TEACHER APPRECIATION GRANTEE MULTIPLE AMOUNT 16,377ACTIVITY SCHOOL DONATIONS GRANTEE DEER PARK ELEMENTARY STREET 11605 CITRUS PARK DRIVE CITY, STATE, ZIP TAMPA, FL 33626AMOUNT 45,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTFOOD & BEVERAGE 6,480ENTERTAINMENT 3,378COUPON BOOKS/DISCOUNT CARDS 3,125GIFTS 1,210FIELD TRIP EXPENSE 4,769FEES 105PRIZES 114DONATIONS 500TSHIRTS 1,904SUPPLIES 3,115WEB 174DECORATIONS 818SOUND EQUIPMENT 950SUBSCRIPTIONS 135BANK CHARGES 139TRAVEL 744CONFERENCES 788INSURANCE 550PROCESSING FEES 367SPORT SUPPLIES 621COMPUTER EXPENSE 857UNIFORMS 96PTA DUES 3,246SECURITY 481VOLUNTEER EXPENSES 412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FLAACKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08138546031
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0204960444
ReturnHeader/Filer/USAddress/AddressLine1Txt011605 CITRUS PARK DR
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2E0AFA6E86B3C74E2B670873F1FE817D9873C9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2E0AFA6E86B3C74E2B670873F1FE817D9873C9A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05961962018353xqtw45c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.26.67
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTm009:11:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811343524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01 SOURCE PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S ARMENIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132547222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DEGANCE
ReturnHeader/ReturnTs02018-12-19T09:09:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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