Civic Intelligence

PTA Florida Congress

EIN 59-1853722 • 501(c)3 • Saint Petersburg, FL

990-N Coverage

Profile

Advocacy for Students, Teachers & Parents

1680 74th Street NorthSaint Petersburg, FL 33710-4554

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,509

Up $1,627 (+56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$4,509

Up $1,627 (+56%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$10,968

Up $2,153 (+24%) from 2016

Expenses

Down

$9,341

Down $1,325 (-12%) from 2016

Net Income

Up

$1,627

Up $3,478 (+188%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $6,371Liabilities 2011: $02011Assets 2012: $2,005Liabilities 2012: $02012Assets 2013: $11,163Liabilities 2013: $02013Assets 2014: $7,314Liabilities 2014: $02014Assets 2015: $4,733Liabilities 2015: $0Net Assets 2015: $4,7332015Assets 2016: $2,882Liabilities 2016: $0Net Assets 2016: $2,8822016Assets 2017: $4,509Liabilities 2017: $0Net Assets 2017: $4,5092017

Highlighted filing

2017

Assets$4,509
Liabilities$0
Net Assets$4,509
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $14,505Expenses 2011: $24,343Net Income 2011: -$9,8382011Revenue 2012: $13,271Expenses 2012: $17,637Net Income 2012: -$4,3662012Revenue 2013: $17,952Expenses 2013: $8,794Net Income 2013: $9,1582013Revenue 2014: $12,650Expenses 2014: $16,499Net Income 2014: -$3,8492014Revenue 2015: $7,526Expenses 2015: $10,107Net Income 2015: -$2,5812015Revenue 2016: $8,815Expenses 2016: $10,666Net Income 2016: -$1,8512016Revenue 2017: $10,968Expenses 2017: $9,341Net Income 2017: $1,6272017

Highlighted filing

2017

Revenue$10,968
Expenses$9,341
Net Income$1,627
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$4,509
Liabilities
$0
Net assets
$4,509
Revenue
$10,968
Expenses
$9,341
Net income
$1,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$11.0$9.34$1.63
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$8.82$10.7$1.85
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$7.53$10.1$2.58
2014Summary only. Only limited summary data is available for this year.$7.31$0.00$12.7$16.5$3.85
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$18.0$8.79$9.16
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$13.3$17.6$4.37
2011Summary only. Only limited summary data is available for this year.$6.37$0.00$14.5$24.3$9.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$28,393
Mission and Program Overview

Mission

Advocacy for Students, Teachers & Parents

Program Services

DescriptionGrantsExpenses
Teacher Support Mini-awards to teachers for classroom supplies and field trips, staff appreciation, guidance programs allotments, additional technology support. Funds touching over 600 students and faculty.-$4,242
Parent Involvement Promoting exercise with family, reading through book fairs and volunteer recognition to promote parental involovement. Over 300 individuals-$3,116
Motivating Students Making school a fun and meaningful place to learn through FCAT breakfast, battle of the books fund, safety patrols and sponsoring 5th grade activities all of this touching over 600 students-$846
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SIGNORELLIPresidentPT$0--
VALARIA BENACHISecretaryPT$0--
APARNA SHANADITreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$21,731$21,731$12,154$9,577
Total Events$21,731$21,731$12,154$9,577
Filing and Contact Details

Filer

Filer Name
Azalea Elementary Pta
EIN
59-1853722
Phone
7278932187
Address
1680 74TH STREET NORTH, SAINT PETERSBURG, FL 33710-4554

Signing Officer

Name
Aparna Shanadi
Title
Treasurer
Phone
7278932187
Signed
2017-09-20

Preparer

Firm
Accounting Resources and Management Serv
Address
PO Box 2065, Dunedin, FL 34697
Preparer
Melissia K Gauthreaux
Phone
8133142800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 58.”

Form 990EZ, Part I, Line 16

“Insurance 329.”

Form 990EZ, Part I, Line 16

“Supplies 92.”

Form 990EZ, Part I, Line 16

“Dues 564.”

Form 990EZ, Part I, Line 16

“PTA Officer Training 125.”

Form 990EZ, Part I, Line 16

“Program Services Expenses 8173.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0APARNA SHANADI TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07278932187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01680 74th Street North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01627
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04509
IRS990EZ/FundraisingGrossIncomeAmt027598
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028393
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SIGNORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALARIA BENACHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APARNA SHANADI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocacy for Students, Teachers & Parents
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Motivating Students Making school a fun and meaningful place to learn through FCAT breakfast, battle of the books fund, safety patrols and sponsoring 5th grade activities all of this touching over 600 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent Involvement Promoting exercise with family, reading through book fairs and volunteer recognition to promote parental involovement. Over 300 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher Support Mini-awards to teachers for classroom supplies and field trips, staff appreciation, guidance programs allotments, additional technology support. Funds touching over 600 students and faculty.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017425
IRS990EZ/SpecialEventsNetIncomeLossAmt010173
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09341
IRS990EZ/TotalProgramServiceExpensesAmt08204
IRS990EZ/TotalRevenueAmt010968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180557
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0584
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0183722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049745
IRS990ScheduleA/Total509Grp/TotalAmt0183722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA Officer Training 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services Expenses 8173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APARNA SHANADI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278932187
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZALEA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0AZAL
ReturnHeader/Filer/EIN0591853722
ReturnHeader/Filer/PhoneNum07278932187
ReturnHeader/Filer/USAddress/AddressLine1Txt01680 74TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337104554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:11:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Resources and Management Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2065
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunedin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034697
ReturnHeader/PreparerPersonGrp/PhoneNum08133142800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSIA K GAUTHREAUX
ReturnHeader/ReturnTs02017-09-21T16:11:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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