Civic Intelligence

Pinellas Academy of Math and Science Ptso

990EZ • Fiscal year 2018 • EIN 46-1162685

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

7th percentile

-66%

Higher net margin than 7% 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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,087

Down $22,345 (-54%) from 2017

Net Assets

Down

$19,087

Down $21,934 (-53%) from 2017

Liabilities

Down

$0

Down $411 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$33,127

Down $2,113 (-6.0%) from 2017

Expenses

Up

$55,061

Up $15,639 (+40%) from 2017

Net Income

Down

-$21,934

Down $17,752 (-424%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$19,087
Liabilities$0
Net Assets$19,087
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$33,127
Expenses$55,061
Net Income-$21,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$92,302
Mission and Program Overview

Mission

Support parents, teachers and student fundraising activities

Program Services

DescriptionGrantsExpenses
SCHOOL WIDE ACTIVITIES SUPPORTED-$27,301
CLASSROOM DIRECT SUPPORT INCLUDING VARIOUS GRADE APPROPRIATE ACTIVITIES.-$17,140
TEACHER SUPPORTED ACTIVITIES-$8,769
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--
ERIN WOODFundraising Coord-$0--
REGINA KLAUSTERMEIERFundraising Coord-$0--
STEPHANIE ASHSpecial Programs-$0--
VIVIAN BLOUGHVolunteer Coord-$0--
TERESA PETERSENVolunteer Coord-$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
2018-09-24
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

“REFUNDS 179.”

Form 990EZ, Part I, Line 16

“INSURANCE 511.”

Form 990EZ, Part I, Line 16

“Program services (part iii) 53210.”

Form 990EZ, Part I, Line 16

“BANK FEES 122.”

Form 990EZ, Part I, Line 16

“BAD DEBTS 201.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 411.”

Raw XML Appendix178 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/ExcessOrDeficitForYearAmt0-21934
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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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/PersonNm0MARY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY MILLICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGINA KLAUSTERMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VIVIAN BLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERESA PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SPECIAL PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOLUNTEER COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VOLUNTEER COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054044
IRS990EZ/OtherRevenueTotalAmt0179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PARENTS, TEACHERS AND STUDENT FUNDRAISING ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0776
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059175
IRS990EZ/SpecialEventsNetIncomeLossAmt027892
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055061
IRS990EZ/TotalProgramServiceExpensesAmt053210
IRS990EZ/TotalRevenueAmt033127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015209
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01598
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06281
IRS990ScheduleA/Total509Grp/TotalAmt015209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES (PART III) 53210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE 411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07273309449
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.80.190
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:16:22
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/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F FERRARO EA
ReturnHeader/ReturnTs02018-10-05T12:16:29-07:00
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
$19,087
Liabilities
$0
Net assets
$19,087
Revenue
$33,127
Expenses
$55,061
Net income
-$21,934
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