Civic Intelligence

Alafia Elementary PTA

990EZ • Fiscal year 2022 • EIN 59-2830795

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 05, 2023

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

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

167%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$46,281

Up $11,534 (+33%) from 2021

Net Assets

Up

$46,281

Up $11,534 (+33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$58,776

Up $36,793 (+167%) from 2021

Expenses

Up

$47,242

Up $18,139 (+62%) from 2021

Net Income

Up

$11,534

Up $18,654 (+262%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$46,281
Liabilities$0
Net Assets$46,281
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$58,776
Expenses$47,242
Net Income$11,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 5, 2023
Return Version
2021v4.0
Gross Receipts
$59,482
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: $13782 in expenses for school improvement including academic enrichment, purchasing equipment and supplies not provided by county or state education funds; $28456 for Family and Community Services including parent education programs, school and community functions and events; $3548 for School Staff Support including hospitality and teacher appreciation. Additionally, $1657 in expenses for association administrative and operating costs including supplies, bookkeeping software, etc.$0$47,443
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebekah TilsonPresidentPT$0--
Jennifer WalkerTreasurerPT$0--
Chrystal JonesSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Run$23,911$23,911$0$23,911
Total Events$23,911$23,911$0$23,911
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
2023-04-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Admin and Operating Expenses: $1657, Family and Community Events: $28456, Campus Improvement: $8204, School Supplies and Staff support: $9125”

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/BooksInCareOfDetail/USAddress/CityNm0Valrico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033596
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046281
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebekah Tilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chrystal Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047242
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/ProgramServiceRevenueAmt017833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Improvement and Program expenses: $13782 in expenses for school improvement including academic enrichment, purchasing equipment and supplies not provided by county or state education funds; $28456 for Family and Community Services including parent education programs, school and community functions and events; $3548 for School Staff Support including hospitality and teacher appreciation. Additionally, $1657 in expenses for association administrative and operating costs including supplies, bookkeeping software, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047443
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt023788
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047242
IRS990EZ/TotalProgramServiceExpensesAmt047443
IRS990EZ/TotalRevenueAmt058776
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267143
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0267143
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061872
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056282
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023911
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023911
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admin and Operating Expenses: $1657, Family and Community Events: $28456, Campus Improvement: $8204, School Supplies and Staff support: $9125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We filed an extension because COVID caused us to not have a change of officer. Currently we have a new treasurer as of this year.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08137448190
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
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/ReturnTs02023-04-05T21:50:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,281
Liabilities
$0
Net assets
$46,281
Revenue
$58,776
Expenses
$47,242
Net income
$11,534
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