Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2018 • EIN 59-3199317

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
305 E Columbus DrTampa, FL 33602

(813) 446-5147

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,961

No earlier filing loaded for comparison.

Net Assets

$3,961

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

$43,847

No earlier filing loaded for comparison.

Expenses

$44,895

No earlier filing loaded for comparison.

Net Income

-$1,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $3,961Liabilities 2018: $0Net Assets 2018: $3,9612018

Highlighted filing

2018

Assets$3,961
Liabilities$0
Net Assets$3,961
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $43,847Expenses 2018: $44,895Net Income 2018: -$1,0482018

Highlighted filing

2018

Revenue$43,847
Expenses$44,895
Net Income-$1,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$51,029
Mission and Program Overview

Mission

Assist tech support to students and school

Program Services

DescriptionGrantsExpenses
ASSIST STUDENTS AND SCHOOL WITH TECHNOLOGY SUPPORT$4,818-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOMIL FRICKPresident & CEOPT$0--
BARRY SHALINSKYVice President-$0--
TARYN SABIASecretary-$0--
KRYSTAL HUNTERDirector-$0--
BEVERLY SMITHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,867$44,867$7,182$37,685
Total Events$44,867$44,867$7,182$37,685
Filing and Contact Details

Filer

Filer Name
Lee Elementary School of Technology Pta
EIN
59-3199317
Phone
8134465147
Address
305 E COLUMBUS DR, TAMPA, FL 33602

Signing Officer

Name
Jomil Frick
Title
President
Signed
2019-02-15
Discuss with paid preparer
No

Preparer

Firm
Alternative Tax Service Inc
Address
204 N MacDill Ave, Tampa, FL 33609
Preparer
Jerry L Joyce Ea
Phone
8138778853
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $377”

Other Expenses.1

“PROGRAM EXPENSES $43531”

Other Expenses.2

“MISCELLANEOUS $346”

Other Expenses.3

“DUES $266”

Other Expenses.4

“SUPPLIES $238”

Other Expenses.5

“Nat'l pta convention $129”

Other Expenses.6

“BANK FEES $4”

Raw XML Appendix155 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/PersonNm0JOMIL FRICK - LEE ELEM SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum08134465147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03719 N 17TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01344
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03961
IRS990EZ/FundraisingGrossIncomeAmt044867
IRS990EZ/GrossReceiptsAmt051029
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOMIL FRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY SHALINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARYN SABIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRYSTAL HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-215
IRS990EZ/OtherExpensesTotalAmt044891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST TECH SUPPORT TO STUDENTS AND SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramServiceRevenueAmt04818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST STUDENTS AND SCHOOL WITH TECHNOLOGY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07182
IRS990EZ/SpecialEventsNetIncomeLossAmt037685
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044895
IRS990EZ/TotalProgramServiceExpensesAmt04818
IRS990EZ/TotalRevenueAmt043847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01344
IRS990ScheduleA/Total509Grp/TotalAmt01344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $43531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NAT'L PTA CONVENTION $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOMIL FRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE ELEMENTARY SCHOOL OF TECHNOLOGY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LEEE
ReturnHeader/Filer/EIN0593199317
ReturnHeader/Filer/PhoneNum08134465147
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 E COLUMBUS DR
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593401814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alternative Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N MacDill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08138778853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L JOYCE EA
ReturnHeader/ReturnTs02019-02-15T07:54:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,961
Liabilities
$0
Net assets
$3,961
Revenue
$43,847
Expenses
$44,895
Net income
-$1,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$43.8$44.9$1.05