Civic Intelligence

Alafia Elementary PTA

990EZ • Fiscal year 2020 • EIN 59-2830795

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profile
3535 Culbreath RdValrico, FL 33596

(813) 744-8190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$41,867

Up $16,726 (+67%) from 2019

Net Assets

Up

$41,867

Up $16,726 (+67%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Down

$50,543

Down $4,897 (-8.8%) from 2019

Expenses

Down

$33,817

Down $6,938 (-17%) from 2019

Net Income

Up

$16,726

Up $2,041 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2011: $17,892Liabilities 2011: $02011Assets 2018: $10,433Liabilities 2018: $0Net Assets 2018: $10,4332018Assets 2019: $25,141Liabilities 2019: $0Net Assets 2019: $25,1412019Assets 2020: $41,867Liabilities 2020: $0Net Assets 2020: $41,8672020Assets 2021: $34,747Liabilities 2021: $0Net Assets 2021: $34,7472021Assets 2022: $46,281Liabilities 2022: $0Net Assets 2022: $46,2812022Assets 2023: $54,091Liabilities 2023: $0Net Assets 2023: $54,0912023Assets 2024: $74,797Liabilities 2024: $0Net Assets 2024: $74,7972024

Highlighted filing

2020

Assets$41,867
Liabilities$0
Net Assets$41,867
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $21,909Expenses 2011: $24,936Net Income 2011: -$3,0272011Revenue 2018: $50,386Expenses 2018: $45,138Net Income 2018: $5,2482018Revenue 2019: $55,440Expenses 2019: $40,755Net Income 2019: $14,6852019Revenue 2020: $50,543Expenses 2020: $33,817Net Income 2020: $16,7262020Revenue 2021: $21,983Expenses 2021: $29,103Net Income 2021: -$7,1202021Revenue 2022: $58,776Expenses 2022: $47,242Net Income 2022: $11,5342022Revenue 2023: $46,828Expenses 2023: $39,018Net Income 2023: $7,8102023Revenue 2024: $78,652Expenses 2024: $57,946Net Income 2024: $20,7062024

Highlighted filing

2020

Revenue$50,543
Expenses$33,817
Net Income$16,726
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$55,587
Mission and Program Overview

Mission

Supporting all children to reach their full potential in school including enhancing school equipment and providing support and programs to children, school staff, parents and the community.

Program Services

DescriptionGrantsExpenses
School Improvement and Program expenses: $23876 in expenses for school improvement including academic enrichment, purchasing equipment and supplies not provided by county or state education funds; $5515 for Family and Community Services including parent education programs, school and community functions and events; $1181 for School Staff Support including hospitality and teacher appreciation. Additionally, $3245 in expenses for association administrative and operating costs including supplies, bookkeeping software, etc.$0$33,817
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chrystal JonesSecretary-$0--
Laura LatockiVP Of VolunteersPT$0--
Melissa KarnowskiVP Ways And MeansPT$0--
Amy HornyakVP Membership-$0--
Rebekah TilsonPresidentPT$0--
Jennifer WalkerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Alafia Elementary PTA
EIN
59-2830795
Phone
8137448190
Address
3535 Culbreath Rd, Valrico, FL 33596

Signing Officer

Name
Jennifer Walker
Title
Treasurer
Phone
8137448190
Signed
2021-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“See Schedule O, Statement 2”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum08137448190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03535 Culbreath Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valrico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07879
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041867
IRS990EZ/FundraisingGrossIncomeAmt031398
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055587
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041867
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chrystal Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Latocki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Karnowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Hornyak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebekah Tilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP of Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033817
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Supporting all children to reach their full potential in school including enhancing school equipment and providing support and programs to children, school staff, parents and the community.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt016310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Improvement and Program expenses: $23876 in expenses for school improvement including academic enrichment, purchasing equipment and supplies not provided by county or state education funds; $5515 for Family and Community Services including parent education programs, school and community functions and events; $1181 for School Staff Support including hospitality and teacher appreciation. Additionally, $3245 in expenses for association administrative and operating costs including supplies, bookkeeping software, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033817
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05044
IRS990EZ/SpecialEventsNetIncomeLossAmt026354
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033817
IRS990EZ/TotalProgramServiceExpensesAmt033817
IRS990EZ/TotalRevenueAmt050543
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310547
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0310547
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072250
IRS990ScheduleA/Total509Grp/TotalAmt0310547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O, Statement 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We filed an extension and were granted the extension. Here is the filing on the date it is due. Thanks!
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08137448190
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alafia Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALAF
ReturnHeader/Filer/EIN0592830795
ReturnHeader/Filer/PhoneNum08137448190
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 Culbreath Rd
ReturnHeader/Filer/USAddress/CityNm0Valrico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033596
ReturnHeader/ReturnTs02021-05-17T10:09:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,867
Liabilities
$0
Net assets
$41,867
Revenue
$50,543
Expenses
$33,817
Net income
$16,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.8$0.00$74.8$78.7$57.9$20.7
2023Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$46.8$39.0$7.81
2022Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$58.8$47.2$11.5
2021Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$22.0$29.1$7.12
2020Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$50.5$33.8$16.7
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$55.4$40.8$14.7
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$50.4$45.1$5.25
2011Summary only. Only limited summary data is available for this year.$17.9$0.00$21.9$24.9$3.03