Civic Intelligence

Azalea Elementary PTA

990EZ • Fiscal year 2016 • EIN 59-1853722

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization ProfileN/A
1680 74th Street NorthSaint Petersburg, FL 33710-4554

(727) 893-2187

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

15th percentile

-21%

Higher net margin than 15% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,882

Down $1,851 (-39%) from 2015

Net Assets

Down

$2,882

Down $1,851 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$8,815

Up $1,289 (+17%) from 2015

Expenses

Up

$10,666

Up $559 (+5.5%) from 2015

Net Income

Up

-$1,851

Up $730 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2016

Assets$2,882
Liabilities$0
Net Assets$2,882
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$8,815
Expenses$10,666
Net Income-$1,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$20,277
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.-$3,739
Parent Involvement Promoting exercise with family, reading through book fairs and volunteer recognition to promote parental involovement. Over 300 individuals-$3,510
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-$1,846
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA GWALTNEYPresidentPT$0--
LORI ROYSecretaryPT$0--
APRIL BEOUGHERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,493$15,493$7,946$7,547
Total Events$15,493$15,493$7,946$7,547
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
April Beougher
Title
Treasurer
Phone
7278932187
Signed
2016-09-09

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 8

“Unrelated Business Income 84.”

Form 990EZ, Part I, Line 16

“Bank Fees 105.”

Form 990EZ, Part I, Line 16

“Insurance 329.”

Form 990EZ, Part I, Line 16

“Supplies 143.”

Form 990EZ, Part I, Line 16

“Dues 340.”

Form 990EZ, Part I, Line 16

“PTA Officer Training 140.”

Form 990EZ, Part I, Line 16

“Program Services Expenses 9095.”

Form 990EZ, Part I, Line 16

“Misc Expenses 14.”

Raw XML Appendix165 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/PersonNm0APRIL BEOUGHER 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/BOYAmt04733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1851
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02882
IRS990EZ/FundraisingGrossIncomeAmt019698
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020277
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0495
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA GWALTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL BEOUGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010166
IRS990EZ/OtherRevenueTotalAmt084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocacy for Students, Teachers & Parents
IRS990EZ/PrintingPublicationsPostageAmt0500
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/ProgramServiceExpensesAmt01846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011462
IRS990EZ/SpecialEventsNetIncomeLossAmt08236
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010666
IRS990EZ/TotalProgramServiceExpensesAmt09095
IRS990EZ/TotalRevenueAmt08815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199286
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01379
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0202601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051694
IRS990ScheduleA/Total509Grp/TotalAmt0202601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrelated Business Income 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA Officer Training 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Services Expenses 9095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Expenses 14.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL BEOUGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278932187
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
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/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/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSIA K GAUTHREAUX
ReturnHeader/ReturnTs02016-09-09T07:48:00-07:00
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
$2,882
Liabilities
$0
Net assets
$2,882
Revenue
$8,815
Expenses
$10,666
Net income
-$1,851
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