Civic Intelligence

PTA Florida Congress Tampa Palms Elementary PTA

990EZ • Fiscal year 2021 • EIN 59-2962925

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2022

Organization ProfileN/A
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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

42nd percentile

-5.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,492

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

Net Assets

Down

$27,492

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

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th 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

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

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

Operations Trend

Revenue Growth42nd 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

2021

Revenue$26,990
Expenses$34,573
Net Income-$7,583
Open 2021 Filing
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 Pay77th 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/GrossSalesOfInventoryAmt02541
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034573
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0269423
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030223
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069565
IRS990ScheduleA/Total509Grp/TotalAmt0269423
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069565
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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