Civic Intelligence

Pinellas Academy of Math and Science Ptso

990EZ • Fiscal year 2016 • EIN 46-1162685

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 26, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,203

Up $11,165 (+33%) from 2015

Net Assets

Up

$45,203

Up $11,165 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$35,653

Up $16,954 (+91%) from 2015

Expenses

Up

$24,488

Up $13,038 (+114%) from 2015

Net Income

Up

$11,165

Up $3,916 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$45,203
Liabilities$0
Net Assets$45,203
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$35,653
Expenses$24,488
Net Income$11,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$68,332
Mission and Program Overview

Mission

Support parents, teachers and student fundraising activities

Program Services

DescriptionGrantsExpenses
CLASSROOM DIRECT SUPPORT INCLUDING VARIOUS GRADE APPROPRIATE ACTIVITIES.-$17,563
SCHOOL WIDE ACTIVITIES SUPPORTED-$3,080
TEACHER SUPPORTED ACTIVITIES-$1,520
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HEATHPresident-$0--
ASHLEE SMITHVice President-$0--
ANJANETTE ELLWOODRecording Secretary-$0--
HEATHER CARPENTERCorresponding Secy-$0--
TAMMY STEELETreasurer-$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
2016-08-26
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.”

Form 990EZ, Part I, Line 16

“Program services (part iii) 22163.”

Raw XML Appendix142 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/PersonNm0TAMMY STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum07277986726
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEMINOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033777
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045203
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02331
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt011165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0231
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034038
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IRS990EZ/FundraisingGrossIncomeAmt065051
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045203
IRS990EZ/OccupancyRentUtltsAndMaintAmt01272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANJANETTE ELLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY STEELE
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/OtherExpensesTotalAmt022676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PARENTS, TEACHERS AND STUDENT FUNDRAISING ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0309
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/ProgramServiceExpensesAmt017563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032679
IRS990EZ/SpecialEventsNetIncomeLossAmt032372
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024488
IRS990EZ/TotalProgramServiceExpensesAmt022163
IRS990EZ/TotalRevenueAmt035653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03918
IRS990ScheduleA/Total509Grp/TotalAmt015388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES (PART III) 22163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07273309449
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
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
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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/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F FERRARO EA
ReturnHeader/ReturnTs02016-09-06T10:53:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,203
Liabilities
$0
Net assets
$45,203
Revenue
$35,653
Expenses
$24,488
Net income
$11,165
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