Civic Intelligence

PTA Florida Congress Hammond Elementary PTA

990EZ • Fiscal year 2018 • EIN 33-1175075

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
8008 N Mobley RoadOdessa, FL 33556

(813) 792-5120

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,992

Up $131 (+0.5%) from 2017

Net Assets

Up

$24,992

Up $131 (+0.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$67,718

Down $5,983 (-8.1%) from 2017

Expenses

Down

$67,587

Down $5,700 (-7.8%) from 2017

Net Income

Down

$131

Down $283 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2011: $10,240Liabilities 2011: $0Net Assets 2011: $10,2402011Assets 2017: $24,861Net Assets 2017: $24,8612017Assets 2018: $24,992Net Assets 2018: $24,9922018Assets 2022: $19,932Liabilities 2022: $0Net Assets 2022: $19,9322022Assets 2023: $24,140Liabilities 2023: $0Net Assets 2023: $24,1402023Assets 2024: $38,441Liabilities 2024: $0Net Assets 2024: $38,4412024Assets 2025: $47,427Liabilities 2025: $0Net Assets 2025: $47,4272025

Highlighted filing

2018

Assets$24,992
Liabilities-
Net Assets$24,992
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $23,393Expenses 2011: $35,225Net Income 2011: -$11,8322011Revenue 2017: $73,701Expenses 2017: $73,287Net Income 2017: $4142017Revenue 2018: $67,718Expenses 2018: $67,587Net Income 2018: $1312018Revenue 2022: $73,647Expenses 2022: $74,680Net Income 2022: -$1,0332022Revenue 2023: $73,095Expenses 2023: $68,465Net Income 2023: $4,6302023Revenue 2024: $66,791Expenses 2024: $52,490Net Income 2024: $14,3012024Revenue 2025: $69,840Expenses 2025: $60,854Net Income 2025: $8,9862025

Highlighted filing

2018

Revenue$67,718
Expenses$67,587
Net Income$131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$72,168
Mission and Program Overview

Mission

The purpose of our organization is educational and academic support, to advocate for all children.

Educational and charitable academic support

Program Services

DescriptionGrantsExpenses
ACADEMIC ENRICHMENT SUPPORTING STUDENT ACTIVITIES AND EDUCATION$42,847-
SCHOOL PROGRAMS AND COMMUNITY SUPPORT THAT PROVIDES ALL STUDENTS, PARENTS AND FACULTY WITH EDUCATIONAL AND FAMILIAL ENRICHMENT$11,417-
ADMINISTRATIVE SUPPORT PROVIDES HOSPITALITY AND TEACHER APPRECIATION BENEFITTING ALL STUDENTS, FACULTY AND PARENTS$6,799-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL LATORREPresidentPT$0--
RACHEL COLEMANTreasurerPT$0--
JULIE MINARDIVice PresidentPT$0--
JACKIE PFLUEGERVice PresidentPT$0--
ANGELA ARANVice PresidentPT$0--
HEATHER CHUMBLERSecretaryPT$0--
HEATHER CAPOBIANCOVice PresidentPT$0--
MAURINE WHEELERSecretaryPT$0--
KRISTIN BUTTSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hammond Elementary Pta
EIN
33-1175075
Phone
8137925120
Address
8008 N MOBLEY ROAD, ODESSA, FL 33556

Signing Officer

Name
Rachel Coleman
Title
Treasurer
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
David Rodrigues CPA Pa
Address
101 N Missouri Ave Ste 2, Clearwater, FL 33755
Preparer
David Rodrigues CPA Pa
Phone
7274390089
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3549”

Other Expenses.1012

“Insurance $355”

Other Expenses.1

“School Needs $29533”

Other Expenses.2

“Fifth Grade Activities $13315”

Other Expenses.3

“Committee Expenses $11417”

Other Expenses.4

“Spring Carnival $5836”

Other Expenses.5

“Welcome Lunches $1485”

Other Expenses.6

“Prowl Expenses $964”

Other Expenses.7

“Sweetheart Dance Expenses $732”

Other Expenses.8

“Box Top Expenses $236”

Other Expenses.9

“Be Kind Program $96”

Other Expenses.10

“Bank Fees $36”

Other Expenses.11

“Membership Expenses $33”

Raw XML Appendix193 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.

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IRS990EZ/GrossSalesOfInventoryAmt012426
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL LATORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MINARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE PFLUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA ARAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER CHUMBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER CAPOBIANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAURINE WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTIN BUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CHARITABLE ACADEMIC SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC ENRICHMENT SUPPORTING STUDENT ACTIVITIES AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL PROGRAMS AND COMMUNITY SUPPORT THAT PROVIDES ALL STUDENTS, PARENTS AND FACULTY WITH EDUCATIONAL AND FAMILIAL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTRATIVE SUPPORT PROVIDES HOSPITALITY AND TEACHER APPRECIATION BENEFITTING ALL STUDENTS, FACULTY AND PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042847
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111417
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067587
IRS990EZ/TotalProgramServiceExpensesAmt061063
IRS990EZ/TotalRevenueAmt067718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197471
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352940
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122141
IRS990ScheduleA/Total509Grp/TotalAmt0352940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Needs $29533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fifth Grade Activities $13315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committee Expenses $11417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spring Carnival $5836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Welcome Lunches $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prowl Expenses $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sweetheart Dance Expenses $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Box Top Expenses $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Be Kind Program $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Expenses $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMMOND ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0331175075
ReturnHeader/Filer/PhoneNum08137925120
ReturnHeader/Filer/USAddress/AddressLine1Txt08008 N MOBLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593808063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID RODRIGUES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N Missouri Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033755
ReturnHeader/PreparerPersonGrp/PhoneNum07274390089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RODRIGUES CPA PA
ReturnHeader/ReturnTs02018-11-05T18:13:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,992
Liabilities
-
Net assets
$24,992
Revenue
$67,718
Expenses
$67,587
Net income
$131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$69.8$60.9$8.99
2024Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$66.8$52.5$14.3
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$73.1$68.5$4.63
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$73.6$74.7$1.03
2018Detailed filing. Detailed filing data is available for this year.$25.0$25.0$67.7$67.6$0.13
2017Detailed filing. Detailed filing data is available for this year.$24.9$24.9$73.7$73.3$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$23.4$35.2$11.8