Civic Intelligence

PTA Florida Congress Tampa Palms Elementary PTA

990EZ • Fiscal year 2014 • EIN 59-2962925

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
6100 Tampa Palms BlvdTampa, FL 33647-1099

(813) 975-7390

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$20,574

Down $11,385 (-36%) from 2013

Net Assets

$20,201

No earlier filing loaded for comparison.

Liabilities

Down

$373

Down $1,154 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$62,380

Down $10,758 (-15%) from 2013

Expenses

Up

$72,866

Up $8,943 (+14%) from 2013

Net Income

Down

-$10,486

Down $19,701 (-214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2014

Assets$20,574
Liabilities$373
Net Assets$20,201
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$62,380
Expenses$72,866
Net Income-$10,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$62,380
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

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.

Program Services

DescriptionGrantsExpenses
None$23,799$31,570
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA MACDONALDPresidentPT$0--
KARAN ORBEGOSOVP MembershipPT$0--
MELISSA ALBEARVP Service ProgramsPT$0--
STACY GILMOREVP Academic ProgramsPT$0--
SYLVIE WITTMANVP Ways And MeansPT$0--
CAROLANNE KNIGHTExecutive SecretaryPT$0--
SHAY EDINGERTreasuruerPT$0--
Filing and Contact Details

Filer

EIN
59-2962925
Phone
8139757390

Signing Officer

Name
Dana Macdonald
Title
President
Phone
8139757390
Signed
2014-10-15

Preparer

Preparer
David Timmerman
Phone
8136318851
Supplemental Narrative

Additional Explanations

See Attached Statements

“The purpose of the pta is to support students, teachers and the school where other soureces are not avalable.”

Raw XML Appendix156 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/PersonNm0DANA MACDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum08133351099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106414 MACLURIN DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0336471099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03059
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020574
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031570
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02933
IRS990EZ/GrossReceiptsAmt062380
IRS990EZ/GrossSalesOfInventoryAmt02933
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04254
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARAN ORBEGOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA ALBEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYLVIE WITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLANNE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAY EDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP SERVICE PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP ACADEMIC PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035798
IRS990EZ/OtherRevenueTotalAmt051302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CLASSROOM 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.
IRS990EZ/PrintingPublicationsPostageAmt02439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031570
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01527
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072866
IRS990EZ/TotalProgramServiceExpensesAmt031570
IRS990EZ/TotalRevenueAmt062380
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0319248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087345
IRS990ScheduleA/Total509Grp/TotalAmt0319248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE PTA IS TO SUPPORT STUDENTS, TEACHERS AND THE SCHOOL WHERE OTHER SOURECES ARE NOT AVALABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SEE ATTACHED STATEMENTS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139757390
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20TAMPA PALMS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592962925
ReturnHeader/Filer/PhoneNum08139757390
ReturnHeader/Filer/USAddress/AddressLine106100 TAMPA PALMS BLVD
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336471099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019054 BRUCE B DOWNS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033647
ReturnHeader/PreparerPersonGrp/PhoneNum08136318851
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Timmerman
ReturnHeader/ReturnTs02014-11-13T14:41:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,574
Liabilities
$373
Net assets
$20,201
Revenue
$62,380
Expenses
$72,866
Net income
-$10,486
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