Civic Intelligence

PTA Florida Congress Tampa Palms Elementary PTA

990EZ • Fiscal year 2019 • EIN 59-2962925

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

6100 Tampa Palms BlvdTampa, FL 33647

(813) 362-8530

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$25,649

Up $2,715 (+12%) from 2017

Net Assets

Up

$25,649

Up $2,715 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$53,365

Down $16,200 (-23%) from 2017

Expenses

Down

$39,288

Down $16,915 (-30%) from 2017

Net Income

Up

$14,077

Up $715 (+5.4%) from 2017

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

2019

Assets$25,649
Liabilities$0
Net Assets$25,649

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

2019

Revenue$53,365
Expenses$39,288
Net Income$14,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
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 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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra CastaldiPresidentPT$0--
Mandy FanninVP MembershipPT$0--
Yanirys ArdonTreasurerPT$0--
Shannon KhanRecording SecretaryPT$0--
Amy PerezVP AcademicsPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ashleigh Kemp
Title
Treasurer
Signed
2019-11-14
Supplemental Narrative

Additional Explanations

Schedule O:

Part I Line 10 - Grants provided to teachers for instructional materials or programs for classrooms 4137 Park I Line 16 - Service program expenses academic program expenses ways and means expenses classroom enhancements and other special project expenses

Raw XML Appendix215 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/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Academics
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt035151
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for support for parents teachers and students of Tampa Palms Elementary School for the educational development of all our children
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039288
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 10 - Grants provided to teachers for instructional materials or programs for classrooms 4137 Park I Line 16 - Service program expenses academic program expenses ways and means expenses classroom enhancements and other special project expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashleigh Kemp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
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/ReturnTs02019-11-14T18:30:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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