Civic Intelligence

Pinellas Academy of Math and Science Ptso

990EZ • Fiscal year 2017 • EIN 46-1162685

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$41,432

Down $3,771 (-8.3%) from 2016

Net Assets

Down

$41,021

Down $4,182 (-9.3%) from 2016

Liabilities

Up

$411

Up $411 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$35,240

Down $413 (-1.2%) from 2016

Expenses

Up

$39,422

Up $14,934 (+61%) from 2016

Net Income

Down

-$4,182

Down $15,347 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$41,432
Liabilities$411
Net Assets$41,021
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$35,240
Expenses$39,422
Net Income-$4,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$53,301
Mission and Program Overview

Mission

Support parents, teachers and student fundraising activities

Program Services

DescriptionGrantsExpenses
CLASSROOM DIRECT SUPPORT INCLUDING VARIOUS GRADE APPROPRIATE ACTIVITIES.-$17,881
SCHOOL WIDE ACTIVITIES SUPPORTED-$15,689
TEACHER SUPPORTED ACTIVITIES-$3,192
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY STEELEPresident-$0--
MICHELLE REEDVice President-$0--
BECKY MILLICANSecretary-$0--
TAMMY STEELETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All$50,308$50,308$18,061$32,247
None----
Total Events$50,308$50,308$18,061$32,247
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
2017-10-05
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 8

“MISCELLANEOUS INCOME 10.”

Form 990EZ, Part I, Line 8

“REFUND 82.”

Form 990EZ, Part I, Line 16

“INSURANCE 513.”

Form 990EZ, Part I, Line 16

“Program services (part iii) 36762.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 411.”

Raw XML Appendix166 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/PhoneNum07277986726
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEMINOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045203
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IRS990EZ/ExcessOrDeficitForYearAmt0-4182
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053301
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0760
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt041021
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01440
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY MILLICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037275
IRS990EZ/OtherRevenueTotalAmt092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PARENTS, TEACHERS AND STUDENT FUNDRAISING ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0476
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/ProgramServiceExpensesAmt017881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018061
IRS990EZ/SpecialEventsNetIncomeLossAmt032247
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039422
IRS990EZ/TotalProgramServiceExpensesAmt036762
IRS990EZ/TotalRevenueAmt035240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02141
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03918
IRS990ScheduleA/Total509Grp/TotalAmt017529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES (PART III) 36762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07273309449
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
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ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0461162685
ReturnHeader/Filer/PhoneNum07273309449
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 S HIGHLAND AVE
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:09:11
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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/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F FERRARO EA
ReturnHeader/ReturnTs02017-10-16T15:09:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,432
Liabilities
$411
Net assets
$41,021
Revenue
$35,240
Expenses
$39,422
Net income
-$4,182
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