Civic Intelligence

PTA Florida Congress Tampa Palms Elementary School PTA

EIN 59-2962925 • 501(c)3 • Tampa, FL

Profile

Classroom supplies. $4371 for classroom supplies. Entire student body of apx 800 students to benefit. Up grade of computers for class rooms and media center, $14730. To benefit all students teacher support and planners, $4578. Teachers received gift cards to use at staples to purchce course specific needs for their classrooms.

6100 Tampa Palms BlvdTampa, FL 33647

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,492

Down $7,583 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$27,492

Down $7,583 (-22%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$26,990

Down $1,412 (-5.0%) from 2020

Expenses

Up

$34,573

Up $15,597 (+82%) from 2020

Net Income

Down

-$7,583

Down $17,009 (-180%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,062Liabilities 2011: $02011Assets 2012: $21,092Liabilities 2012: $02012Assets 2013: $31,959Liabilities 2013: $1,5272013Assets 2014: $20,574Liabilities 2014: $373Net Assets 2014: $20,2012014Assets 2015: $25,762Liabilities 2015: $0Net Assets 2015: $25,7622015Assets 2016: $9,573Liabilities 2016: $0Net Assets 2016: $9,5732016Assets 2017: $22,934Liabilities 2017: $0Net Assets 2017: $22,9342017Assets 2019: $25,649Liabilities 2019: $0Net Assets 2019: $25,6492019Assets 2020: $35,075Liabilities 2020: $0Net Assets 2020: $35,0752020Assets 2021: $27,492Liabilities 2021: $0Net Assets 2021: $27,4922021

Highlighted filing

2021

Assets$27,492
Liabilities$0
Net Assets$27,492
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,526Expenses 2011: $26,268Net Income 2011: $12,2582011Revenue 2012: $46,799Expenses 2012: $57,037Net Income 2012: -$10,2382012Revenue 2013: $73,138Expenses 2013: $63,923Net Income 2013: $9,2152013Revenue 2014: $62,380Expenses 2014: $72,866Net Income 2014: -$10,4862014Revenue 2015: $74,387Expenses 2015: $69,862Net Income 2015: $4,5252015Revenue 2016: $68,961Expenses 2016: $79,950Net Income 2016: -$10,9892016Revenue 2017: $69,565Expenses 2017: $56,203Net Income 2017: $13,3622017Revenue 2019: $53,365Expenses 2019: $39,288Net Income 2019: $14,0772019Revenue 2020: $28,402Expenses 2020: $18,976Net Income 2020: $9,4262020Revenue 2021: $26,990Expenses 2021: $34,573Net Income 2021: -$7,5832021

Highlighted filing

2021

Revenue$26,990
Expenses$34,573
Net Income-$7,583
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,492
Liabilities
$0
Net assets
$27,492
Revenue
$26,990
Expenses
$34,573
Net income
-$7,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$27.0$34.6$7.58
2020Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$28.4$19.0$9.43
2019Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$53.4$39.3$14.1
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$69.6$56.2$13.4
2016Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$69.0$80.0$11.0
2015Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$74.4$69.9$4.53
2014Detailed filing. Detailed filing data is available for this year.$20.6$0.37$20.2$62.4$72.9$10.5
2013Summary only. Only limited summary data is available for this year.$32.0$1.53$73.1$63.9$9.22
2012Summary only. Only limited summary data is available for this year.$21.1$0.00$46.8$57.0$10.2
2011Summary only. Only limited summary data is available for this year.$31.1$0.00$38.5$26.3$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

To provide support for parents teachers and students of Tampa Palms Elementary School for the educational development of all our children

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra CastaldiPresidentPT$0--
Ashleigh KempTreasurerPT$0--
Amy PerezVP Service OutreachPT$0--
Emily PickettVP Ways MeansPT$0--
Marta PerezRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Tampa Palms Elementary Pta
EIN
59-2962925
Address
6100 TAMPA PALMS BLVD, TAMPA, FL 33647

Signing Officer

Name
Ashleigh M Kemp
Title
Treasurer
Signed
2022-09-02
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1-10 Grant awarded to Media Centre for the upgrade of the sound desk 6000 Part 1-16 Other Expenses includes Classroom supplies 3563 Office expenses 415 Student planners 1386 PE Equipment 1175 Technology 13142 Teacher Appreciation week 4120 School paper ink 1158 Other operating costs 3614 TOTAL 28573”

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/PhoneNum08133628530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016128 Colchester Palms Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0533
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IRS990EZ/GrossSalesOfInventoryAmt02541
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0658
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035075
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alexandra Castaldi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashleigh Kemp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Pickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marta Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Service Outreach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Ways Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt028573
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for parents teachers and students of Tampa Palms Elementary School for the educational development of all our children
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01227
IRS990EZ/SpecialEventsNetIncomeLossAmt07031
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt026990
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04892
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1-10 Grant awarded to Media Centre for the upgrade of the sound desk 6000 Part 1-16 Other Expenses includes Classroom supplies 3563 Office expenses 415 Student planners 1386 PE Equipment 1175 Technology 13142 Teacher Appreciation week 4120 School paper ink 1158 Other operating costs 3614 TOTAL 28573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashleigh M Kemp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS TAMPA PALMS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592962925
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 TAMPA PALMS BLVD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033647
ReturnHeader/ReturnTs02022-09-02T02:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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