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

76th percentile

$0

Higher top officer pay than 76% 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

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

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 Pay76th percentile

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/BooksInCareOfDetail/PhoneNum07274331303
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IRS990EZ/CostOfGoodsSoldAmt04450
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0131
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt012426
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024861
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
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/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