Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$63,307
Down $36,785 (-37%) from 2020
Net Assets
Down$63,307
Down $36,785 (-37%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$114,510
Down $322,019 (-74%) from 2020
Expenses
Down$151,295
Down $256,835 (-63%) from 2020
Net Income
Down-$36,785
Down $65,184 (-230%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 5, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $114,510
Mission and Program Overview
Mission
To promote the welfare of children and youth in home, school, community,and place of worship; to raise the home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and school;that parents and teachers cooperate intelligently in education and youth
To promote the welfare of children and youth in home, school, community,and place of worship to raise the home life to secure adequate laws for the care and protection of children and youth to bring into closer relation the home and schoolthat parents and teachers cooperate intelligently in education and youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Curriculum Enhancement- These programs enhance the learning experience of studentsenrollment of 750 including but not limited to the encouragement of reading, lauguage, arts and social studies curriculum, providing extra materials, supplies and events for the media center, and numerous computer and technology resources. | $147,843 | - |
| After School Enrichment-these are our school enrichment programs which provide after school classes in art, music, math, chess, sports, science, dance, computer technology, drama, health and language arts. These programs would otherwise not be available to the student body. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Watkins | Treasurer | - | $0 | - | - |
| Laura Mullinax | Secretary | - | $0 | - | - |
| Lauren Martin | Director | - | $0 | - | - |
| Arianne Corbett | President | - | $0 | - | - |
| Kristin Shmidt | Director | - | $0 | - | - |
| Paula Barton | Director | - | $0 | - | - |
| Lucy White | Director | - | $0 | - | - |
| Maureen Cottom | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dale Mabry Elementary PTA
- EIN
- 23-7102409
- Phone
- 8138725364
- Address
- 4201 W Estrella St, Tampa, FL 33629
Signing Officer
- Name
- Arianne Corbett
- Title
- President
- Signed
- 2022-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deborah M GiuntaCPA PA
- Address
- 13575 58th St N Suite 114, Clearwater, FL 33760
- Preparer
- Deborah Giunta
- Phone
- 8137270016
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2527”
Other Expenses.1
“School Support $95611”
Other Expenses.2
“Curriculim Enhancement $23894”
Other Expenses.3
“Program Services Expenses $10384”
Other Expenses.4
“Fundraisinf Direct Expense $5288”
Other Expenses.5
“Student Activity Support $3952”
Other Expenses.6
“Community Outreach $3750”
Other Expenses.7
“Hospitality $3606”
Other Expenses.8
“PTA Membership Exp. $1358”
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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/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | School Support $95611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Curriculim Enhancement $23894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Services Expenses $10384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraisinf Direct Expense $5288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Student Activity Support $3952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Community Outreach $3750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Hospitality $3606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PTA Membership Exp. $1358 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Arianne Corbett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dale Mabry Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALE |
| ReturnHeader/Filer/EIN | 0 | 237102409 |
| ReturnHeader/Filer/PhoneNum | 0 | 8138725364 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4201 W Estrella St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tampa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33629 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810741472 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Deborah M GiuntaCPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13575 58th St N Suite 114 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clearwater |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8137270016 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah Giunta |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-05T09:07:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Arianne |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Corbett |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,307
- Liabilities
- -
- Net assets
- $63,307
- Revenue
- $114,510
- Expenses
- $151,295
- Net income
- -$36,785