Civic Intelligence

PTA Florida Congress Tampa Palms Elementary PTA

990EZ • Fiscal year 2017 • EIN 59-2962925

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,934

Up $13,361 (+140%) from 2016

Net Assets

Up

$22,934

Up $13,361 (+140%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$69,565

Up $604 (+0.9%) from 2016

Expenses

Down

$56,203

Down $23,747 (-30%) from 2016

Net Income

Up

$13,362

Up $24,351 (+222%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$22,934
Liabilities$0
Net Assets$22,934

Operations Trend

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

2017

Revenue$69,565
Expenses$56,203
Net Income$13,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$82,756
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

To provide support for parents, teachers and students of tampa palms elementary school for the educational development of all our children

Program Services

DescriptionGrantsExpenses
ADDITIONAL TECHNOLOGY SUPPORT WITH PAPER AND INK FOR THE MEDIA CENTER TO ENHANCE STUDENT LEARNING HELD SPECIAL STUDENT EVENTS TO ENCOURAGE AND STREGTHEN THE LEARNING PROCESS AND QUEST FOR KNOWLEDGE-$52,751
CLASSROOM UPDATES WITH TECHNOLOGY SUPPORT, LEARNING MATERIALS AND CLASSROOM SUPPLIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ANNE KNIGHTPresidentPT$0--
CARON ARMATASTreasurerPT$0--
SHELLY WALSHVP MembershiPT$0--
AMY PEREZVP AcademicPT$0--
ALEXANDRA CASTELVIVP Ways AndPT$0--
SHANNON KHANRecording SePT$0--
NAIMA SOMMERSCorrespondinPT$0--
EMILY KROPHOLVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$31,949$31,949$9,225$22,724
Total Events$31,949$31,949$9,225$22,724
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-2962925
Phone
8139757390
Address
6100 TAMPA PALMS BLVD, TAMPA, FL 33647-1099

Signing Officer

Name
Caron Armatas
Title
Treasurer
Phone
8139757390
Signed
2017-11-15

Preparer

Firm
Coulter Aviles Jackson LLC
Address
14452 BRUCE B DOWNS BLVD, TAMPA, FL 33613-2612
Preparer
Jon Aviles CPA
Phone
8135141729
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 668 insurance 826 bank charges 241 non committee expenses 283 membership expense 3,073 operating expense 138 spring carnival 5,638 cash for trash 82 dances 1,103 biz partners 125 5th grade events 7,061 service programs 10,741 special projects 25,275 academic programs 949 total 56,203

Form 990-ez, Part III

To provide support for parents, teachers and students of tampa palms elementary school for the educational development of all our children

Form 990-ez, Part III, Line 31

Additional technology support with paper and ink for the media center to enhance student learning held special student events to encourage and stregthen the learning process and quest for knowledge

Raw XML Appendix143 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/PersonNm0CARON ARMATAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08139757390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06100 TAMPA PALMS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014270
IRS990EZ/CostOfGoodsSoldAmt03966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013362
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IRS990EZ/FundraisingGrossIncomeAmt031949
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08312
IRS990EZ/GrossReceiptsAmt082756
IRS990EZ/GrossSalesOfInventoryAmt012278
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04266
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022934
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL ANNE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARON ARMATAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEXANDRA CASTELVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON KHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NAIMA SOMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY KROPHOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP ACADEMIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP WAYS AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056203
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/ProgramServiceRevenueAmt019991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM UPDATES WITH TECHNOLOGY SUPPORT, LEARNING MATERIALS AND CLASSROOM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADDITIONAL TECHNOLOGY SUPPORT WITH PAPER AND INK FOR THE MEDIA CENTER TO ENHANCE STUDENT LEARNING HELD SPECIAL STUDENT EVENTS TO ENCOURAGE AND STREGTHEN THE LEARNING PROCESS AND QUEST FOR KNOWLEDGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09225
IRS990EZ/SpecialEventsNetIncomeLossAmt022724
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056203
IRS990EZ/TotalProgramServiceExpensesAmt052751
IRS990EZ/TotalRevenueAmt069565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 668 INSURANCE 826 BANK CHARGES 241 NON COMMITTEE EXPENSES 283 MEMBERSHIP EXPENSE 3,073 OPERATING EXPENSE 138 SPRING CARNIVAL 5,638 CASH FOR TRASH 82 DANCES 1,103 BIZ PARTNERS 125 5TH GRADE EVENTS 7,061 SERVICE PROGRAMS 10,741 SPECIAL PROJECTS 25,275 ACADEMIC PROGRAMS 949 TOTAL 56,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT FOR PARENTS, TEACHERS AND STUDENTS OF TAMPA PALMS ELEMENTARY SCHOOL FOR THE EDUCATIONAL DEVELOPMENT OF ALL OUR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL TECHNOLOGY SUPPORT WITH PAPER AND INK FOR THE MEDIA CENTER TO ENHANCE STUDENT LEARNING HELD SPECIAL STUDENT EVENTS TO ENCOURAGE AND STREGTHEN THE LEARNING PROCESS AND QUEST FOR KNOWLEDGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARON ARMATAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139757390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TAMPA PALMS ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592962925
ReturnHeader/Filer/PhoneNum08139757390
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 TAMPA PALMS BLVD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336471099
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08802C89241F4E20BC8920BBDC90E51FFC501A423
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200998468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COULTER AVILES JACKSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014452 BRUCE B DOWNS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336132612
ReturnHeader/PreparerPersonGrp/PhoneNum08135141729
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON AVILES CPA
ReturnHeader/ReturnTs02017-11-15T14:41:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings