Civic Intelligence

Cypress Springs Elementary PTA

990EZ • Fiscal year 2020 • EIN 59-3318587

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.CSEPTA.COM
10401 Cypress Pavilion ParkwayOrlando, FL 32825

(407) 249-6950

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,155

Up $10,291 (+33%) from 2019

Net Assets

$41,155

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$22,355

Down $17,097 (-43%) from 2019

Expenses

Down

$12,209

Down $36,915 (-75%) from 2019

Net Income

Up

$10,146

Up $19,818 (+205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2012: $17,750Liabilities 2012: $02012Assets 2013: $15,309Liabilities 2013: $02013Assets 2014: $14,922Liabilities 2014: $02014Assets 2015: $10,875Liabilities 2015: $02015Assets 2016: $19,619Liabilities 2016: $02016Assets 2017: $22,969Liabilities 2017: $02017Assets 2018: $40,536Liabilities 2018: $02018Assets 2019: $30,864Liabilities 2019: $02019Assets 2020: $41,155Liabilities 2020: $0Net Assets 2020: $41,1552020Assets 2021: $32,029Liabilities 2021: $0Net Assets 2021: $32,0292021Assets 2022: $17,006Liabilities 2022: $0Net Assets 2022: $17,0062022Assets 2023: $18,890Liabilities 2023: $3,201Net Assets 2023: $15,6892023Assets 2024: $18,816Liabilities 2024: $616Net Assets 2024: $18,2002024Assets 2025: $35,972Liabilities 2025: $0Net Assets 2025: $35,9722025

Highlighted filing

2020

Assets$41,155
Liabilities$0
Net Assets$41,155
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $18,180Expenses 2012: $12,229Net Income 2012: $5,9512012Revenue 2013: $25,804Expenses 2013: $27,833Net Income 2013: -$2,0292013Revenue 2014: $23,993Expenses 2014: $24,480Net Income 2014: -$4872014Revenue 2015: $19,812Expenses 2015: $23,859Net Income 2015: -$4,0472015Revenue 2016: $28,103Expenses 2016: $19,359Net Income 2016: $8,7442016Revenue 2017: $24,200Expenses 2017: $20,752Net Income 2017: $3,4482017Revenue 2018: $42,095Expenses 2018: $24,528Net Income 2018: $17,5672018Revenue 2019: $39,452Expenses 2019: $49,124Net Income 2019: -$9,6722019Revenue 2020: $22,355Expenses 2020: $12,209Net Income 2020: $10,1462020Revenue 2021: $2,690Expenses 2021: $11,769Net Income 2021: -$9,0792021Revenue 2022: -$9,644Expenses 2022: $5,279Net Income 2022: -$14,9232022Revenue 2023: $4,044Expenses 2023: $4,759Net Income 2023: -$7152023Revenue 2024: $8,258Expenses 2024: $5,747Net Income 2024: $2,5112024Revenue 2025: $26,301Expenses 2025: $8,529Net Income 2025: $17,7722025

Highlighted filing

2020

Revenue$22,355
Expenses$12,209
Net Income$10,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$63,368
Mission and Program Overview

Mission

CHILD WELFARE

Program Services

DescriptionGrantsExpenses
TEACHER GRANTS - GRANTS TO PURCHASES SCHOOL SUPPLIES AND OTHER ITEMS TO ENRICH STUDENT LEARNING-$4,224
Other program services-$3,385
FATHER PROGRAMMING - HOSTED QUARTERLY BREAKFAST FOR DADS AND OTHER MALE ROLE MODELS TO ENCOURAGE MALE INVOLVEMENT IN OUR CHILDRENS EDUCATION.-$680
STUDENT AND FAMILY ENGAGEMENT ACTIVITIES - HOSTED EVENTS TO ENCOURAGE FAMILIES TO PARTICIPATE INTHEIR CHILDRENS EDUCATIONAL EXPERIENCE.-$188
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARISSA MILLPresidentPT$0--
KAT SUTHERLANDVice PresidentPT$0--
SARABETH GEDDESTreasurerPT$0--
JENNIFER MCPHERSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$31,891$31,891$16,600$15,291
Total Events$31,891$31,891$16,600$15,291
Filing and Contact Details

Filer

Filer Name
Cypress Springs Elementary Pta
EIN
59-3318587
Address
10401 CYPRESS PAVILION PARKWAY, ORLANDO, FL 32825

Signing Officer

Name
Sarabeth Geddes
Title
Treasureer
Phone
4072496950
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wilder Accounting & Tax Service
Address
3208 W SR 426 STE 1000, OVIEDO, FL 32765
Preparer
Mike Kaleda Ea
Phone
4076577200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative expenses 693advertising 36bank/paypal fees 284insurance 150meetings 98membership dues 1,404leadership training 1,067program services 8,477”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment 145”

Other program services Part III line 31

“Recognition of teachers and staff - to show appreciation for the efforts made by the teachers and staff at cypress springs elementary school.”

Raw XML Appendix171 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04072496950
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030864
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IRS990EZ/MembershipDuesAmt02315
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARISSA MILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAT SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARABETH GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0145
IRS990EZ/OtherExpensesTotalAmt012209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER GRANTS - GRANTS TO PURCHASES SCHOOL SUPPLIES AND OTHER ITEMS TO ENRICH STUDENT LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FATHER PROGRAMMING - HOSTED QUARTERLY BREAKFAST FOR DADS AND OTHER MALE ROLE MODELS TO ENCOURAGE MALE INVOLVEMENT IN OUR CHILDRENS EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT AND FAMILY ENGAGEMENT ACTIVITIES - HOSTED EVENTS TO ENCOURAGE FAMILIES TO PARTICIPATE INTHEIR CHILDRENS EDUCATIONAL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041013
IRS990EZ/SpecialEventsNetIncomeLossAmt020040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012209
IRS990EZ/TotalProgramServiceExpensesAmt08477
IRS990EZ/TotalRevenueAmt022355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CSEPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074312
IRS990ScheduleA/Total509Grp/TotalAmt0328510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328510
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016600
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 693ADVERTISING 36BANK/PAYPAL FEES 284INSURANCE 150MEETINGS 98MEMBERSHIP DUES 1,404LEADERSHIP TRAINING 1,067PROGRAM SERVICES 8,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOGNITION OF TEACHERS AND STAFF - TO SHOW APPRECIATION FOR THE EFFORTS MADE BY THE TEACHERS AND STAFF AT CYPRESS SPRINGS ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARABETH GEDDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUREER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072496950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS SPRINGS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0593318587
ReturnHeader/Filer/USAddress/AddressLine1Txt010401 CYPRESS PAVILION PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592953686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILDER ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 W SR 426 STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032765
ReturnHeader/PreparerPersonGrp/PhoneNum04076577200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE KALEDA EA
ReturnHeader/ReturnTs02021-05-15T21:14:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,155
Liabilities
$0
Net assets
$41,155
Revenue
$22,355
Expenses
$12,209
Net income
$10,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$26.3$8.53$17.8
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.62$18.2$8.26$5.75$2.51
2023Detailed filing. Detailed filing data is available for this year.$18.9$3.20$15.7$4.04$4.76$0.72
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$9.64$5.28$14.9
2021Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$2.69$11.8$9.08
2020Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$22.4$12.2$10.1
2019Summary only. Only limited summary data is available for this year.$30.9$0.00$39.5$49.1$9.67
2018Summary only. Only limited summary data is available for this year.$40.5$0.00$42.1$24.5$17.6
2017Summary only. Only limited summary data is available for this year.$23.0$0.00$24.2$20.8$3.45
2016Summary only. Only limited summary data is available for this year.$19.6$0.00$28.1$19.4$8.74
2015Summary only. Only limited summary data is available for this year.$10.9$0.00$19.8$23.9$4.05
2014Summary only. Only limited summary data is available for this year.$14.9$0.00$24.0$24.5$0.49
2013Summary only. Only limited summary data is available for this year.$15.3$0.00$25.8$27.8$2.03
2012Summary only. Only limited summary data is available for this year.$17.8$0.00$18.2$12.2$5.95