Civic Intelligence

Pinellas Academy of Math and Science Ptso

990EZ • Fiscal year 2015 • EIN 46-1162685

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 11, 2015

Organization ProfileN/A
1775 S Highland AveClearwater, FL 33756

(727) 330-9449

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,038

Up $7,249 (+27%) from 2014

Net Assets

Up

$34,038

Up $7,249 (+27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$18,699

Down $8,840 (-32%) from 2014

Expenses

Down

$11,450

Down $3,383 (-23%) from 2014

Net Income

Down

$7,249

Down $5,457 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2013: $14,083Liabilities 2013: $02013Assets 2014: $26,789Liabilities 2014: $0Net Assets 2014: $26,7892014Assets 2015: $34,038Liabilities 2015: $0Net Assets 2015: $34,0382015Assets 2016: $45,203Liabilities 2016: $0Net Assets 2016: $45,2032016Assets 2017: $41,432Liabilities 2017: $411Net Assets 2017: $41,0212017Assets 2018: $19,087Liabilities 2018: $0Net Assets 2018: $19,0872018Assets 2019: $31,255Liabilities 2019: $0Net Assets 2019: $31,2552019Assets 2020: $38,751Liabilities 2020: $225Net Assets 2020: $38,5262020Assets 2021: $36,881Liabilities 2021: $0Net Assets 2021: $36,8812021Assets 2022: $20,241Liabilities 2022: $0Net Assets 2022: $20,2412022Assets 2023: $29,891Liabilities 2023: $0Net Assets 2023: $29,8912023

Highlighted filing

2015

Assets$34,038
Liabilities$0
Net Assets$34,038
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2013: $32,152Expenses 2013: $18,069Net Income 2013: $14,0832013Revenue 2014: $27,539Expenses 2014: $14,833Net Income 2014: $12,7062014Revenue 2015: $18,699Expenses 2015: $11,450Net Income 2015: $7,2492015Revenue 2016: $35,653Expenses 2016: $24,488Net Income 2016: $11,1652016Revenue 2017: $35,240Expenses 2017: $39,422Net Income 2017: -$4,1822017Revenue 2018: $33,127Expenses 2018: $55,061Net Income 2018: -$21,9342018Revenue 2019: $43,574Expenses 2019: $31,406Net Income 2019: $12,1682019Revenue 2020: $65,185Expenses 2020: $57,914Net Income 2020: $7,2712020Revenue 2021: $22,468Expenses 2021: $24,113Net Income 2021: -$1,6452021Revenue 2022: $52,424Expenses 2022: $36,064Net Income 2022: $16,3602022Revenue 2023: $46,735Expenses 2023: $37,085Net Income 2023: $9,6502023

Highlighted filing

2015

Revenue$18,699
Expenses$11,450
Net Income$7,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$57,075
Mission and Program Overview

Mission

Support parents, teachers and student fundraising activities

Program Services

DescriptionGrantsExpenses
CLASSROOM DIRECT SUPPORT INCLUDING VARIOUS GRADE APPROPRIATE ACTIVITIES.-$6,014
SCHOOL WIDE ACTIVITIES SUPPORTED-$1,776
TEACHER SUPPORTED ACTIVITIES-$1,624
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HEATHPresident-$0--
TAMMY STEELEVice President-$0--
HEATHER CARPENTERRecording Secretary-$0--
NICOLE LAYNECorresponding Secy-$0--
BRENDA THOMPSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pinellas Academy of Math and Science Ptso
EIN
46-1162685
Phone
7273309449
Address
1775 S HIGHLAND AVE, CLEARWATER, FL 33756

Signing Officer

Name
Tamara Steele
Title
Treasurer
Phone
7273309449
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Taxes & More Inc
Address
1710 N Hercules Ave Ste 104, Clearwater, FL 33765
Preparer
Robert F Ferraro Ea
Phone
7274499994
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 513. Program services (part iii) 9414.”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07273312716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02717 SEVILLE BLVD 19103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02859
IRS990EZ/CostOfGoodsSoldAmt03718
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0211
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034038
IRS990EZ/FundraisingGrossIncomeAmt046267
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03351
IRS990EZ/GrossReceiptsAmt057075
IRS990EZ/GrossSalesOfInventoryAmt07069
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034038
IRS990EZ/OccupancyRentUtltsAndMaintAmt01160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE LAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PARENTS, TEACHERS AND STUDENT FUNDRAISING ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM DIRECT SUPPORT INCLUDING VARIOUS GRADE APPROPRIATE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL WIDE ACTIVITIES SUPPORTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER SUPPORTED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034658
IRS990EZ/SpecialEventsNetIncomeLossAmt011609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011450
IRS990EZ/TotalProgramServiceExpensesAmt09414
IRS990EZ/TotalRevenueAmt018699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013057
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/Total509Grp/TotalAmt013057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 513. PROGRAM SERVICES (PART III) 9414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07273309449
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS ACADEMY OF MATH AND SCIENCE PTSO
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0461162685
ReturnHeader/Filer/PhoneNum07273309449
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 S HIGHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Taxes & More Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01710 N Hercules Ave Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033765
ReturnHeader/PreparerPersonGrp/PhoneNum07274499994
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F FERRARO EA
ReturnHeader/ReturnTs02015-08-26T09:11:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,038
Liabilities
$0
Net assets
$34,038
Revenue
$18,699
Expenses
$11,450
Net income
$7,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$46.7$37.1$9.65
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$52.4$36.1$16.4
2021Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$22.5$24.1$1.65
2020Detailed filing. Detailed filing data is available for this year.$38.8$0.23$38.5$65.2$57.9$7.27
2019Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$43.6$31.4$12.2
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$33.1$55.1$21.9
2017Detailed filing. Detailed filing data is available for this year.$41.4$0.41$41.0$35.2$39.4$4.18
2016Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$35.7$24.5$11.2
2015Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$18.7$11.5$7.25
2014Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$27.5$14.8$12.7
2013Summary only. Only limited summary data is available for this year.$14.1$0.00$32.2$18.1$14.1