Civic Intelligence

PTA Florida Congress Deer Park Elementary PTA

990EZ • Fiscal year 2020 • EIN 20-4960444

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

11605 Citrus Park DrTampa, FL 33626-2631

(813) 854-6031

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,576

Down $32,770 (-66%) from 2019

Net Assets

Down

$16,576

Down $32,770 (-66%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$77,152

Down $52,822 (-41%) from 2019

Expenses

Down

$109,922

Down $14,418 (-12%) from 2019

Net Income

Down

-$32,770

Down $38,404 (-682%) from 2019

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

2020

Assets$16,576
Liabilities-
Net Assets$16,576

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

2020

Revenue$77,152
Expenses$109,922
Net Income-$32,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$77,152
Mission and Program Overview

Mission

To advocate for all children.

To 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; to assist parents in developing the skills they need to raise, protect and prepare their children; to encourage parent and public involvement in the public schools of this state.

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND ENHANCE THE SCHOOL EXPERIENCE OF THE DEER PARK ELEMENTARY STUDENT BODY, FACULTY, AND THEIR FAMILIES.-$87,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN LINGOPresident-$0--
AMY SCOTTTreasurer-$0--
KERRIE ADENTVP Of Leader-$0--
ALISHA STOCKTON CHWALAVP Of Volunt-$0--
COURTNEY BOWLESVP Of Progra-$0--
KELLEIGH AMBSSecretary-$0--
MAI BERNSTEINVP Of Member-$0--
BRITTANI DEWEESECommunicatio-$0--
Filing and Contact Details

Filer

Filer Name
Deer Park Elementary Pta
EIN
20-4960444
Phone
8138546031
Address
11605 CITRUS PARK DR, TAMPA, FL 33626-2631

Signing Officer

Name
Jen Lingo
Title
President
Phone
8137282711
Signed
2020-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Bsk Financial Services Inc
Address
13014 N DALE MABRY HWY STE 266, TAMPA, FL 33618
Preparer
Bernard R Skerkowski
Phone
8137582279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Prior period 1,756 total 1,756

Form 990-ez, Part I, Line 16

Expenses office supplies 1,554 bank service charges 170 computer expense 800 conference expense 750 field trip expense 13,525 fundraising expense 15,337 golf tournament expense 7,215 hospitality expense 3,874 leadership expense 3,576 membership expense 1,871 program expense 3,101 ranger walk expense 53,306 t-shirts 2,429 uniforms 2,000 volunteer appreciation 175 website hosting 239 total 109,922

Form 990-ez, Part III

To 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; to assist parents in developing the skills they need to raise, protect and prepare their children; to encourage parent and public involvement in the public schools of this state.

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0DEER PARK ELEMENTARY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08137282711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011605 CITRUST PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016576
IRS990EZ/GrossReceiptsAmt077152
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03158
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0JEN LINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRIE ADENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISHA STOCKTON CHWALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLEIGH AMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAI BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRITTANI DEWEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF LEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF VOLUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109922
IRS990EZ/OtherRevenueTotalAmt01756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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; TO ASSIST PARENTS IN DEVELOPING THE SKILLS THEY NEED TO RAISE, PROTECT AND PREPARE THEIR CHILDREN; TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE PUBLIC SCHOOLS OF THIS STATE.
IRS990EZ/ProgramServiceRevenueAmt065111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND ENHANCE THE SCHOOL EXPERIENCE OF THE DEER PARK ELEMENTARY STUDENT BODY, FACULTY, AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109922
IRS990EZ/TotalProgramServiceExpensesAmt087951
IRS990EZ/TotalRevenueAmt077152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DEERPARKPTA.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD 1,756 TOTAL 1,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,554 BANK SERVICE CHARGES 170 COMPUTER EXPENSE 800 CONFERENCE EXPENSE 750 FIELD TRIP EXPENSE 13,525 FUNDRAISING EXPENSE 15,337 GOLF TOURNAMENT EXPENSE 7,215 HOSPITALITY EXPENSE 3,874 LEADERSHIP EXPENSE 3,576 MEMBERSHIP EXPENSE 1,871 PROGRAM EXPENSE 3,101 RANGER WALK EXPENSE 53,306 T-SHIRTS 2,429 UNIFORMS 2,000 VOLUNTEER APPRECIATION 175 WEBSITE HOSTING 239 TOTAL 109,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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; TO ASSIST PARENTS IN DEVELOPING THE SKILLS THEY NEED TO RAISE, PROTECT AND PREPARE THEIR CHILDREN; TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE PUBLIC SCHOOLS OF THIS STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN LINGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137282711
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0204960444
ReturnHeader/Filer/PhoneNum08138546031
ReturnHeader/Filer/USAddress/AddressLine1Txt011605 CITRUS PARK DR
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336262631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02127E6AD43EF2FDED16F1311E4FEA33954992968
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7D27C84540793BC338D9E2DB9ED37EB1A6424C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.91.189.212
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:28:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593585837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BSK FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013014 N DALE MABRY HWY STE 266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08137582279
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R SKERKOWSKI
ReturnHeader/ReturnTs02020-10-26T17:28:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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