Civic Intelligence

Cypress Springs Elementary PTA

990EZ • Fiscal year 2022 • EIN 59-3318587

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

155%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,006

Down $15,023 (-47%) from 2021

Net Assets

Down

$17,006

Down $15,023 (-47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,644

Down $12,334 (-459%) from 2021

Expenses

Down

$5,279

Down $6,490 (-55%) from 2021

Net Income

Down

-$14,923

Down $5,844 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$17,006
Liabilities$0
Net Assets$17,006
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$9,644
Expenses$5,279
Net Income-$14,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$62,096
Mission and Program Overview

Mission

CHILD WELFARE

Program Services

DescriptionGrantsExpenses
Teacher grants and media center enhancements - grants to purchase school supplies and other items to enrich student learning.-$19,397
Staff appreciation - to show appreciation to staff at Cypress Springs Elementary for going above and beyond to further the education of students.-$4,698
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kat SutherlandPresidentPT$0--
Brittney NesmithVice PresidentPT$0--
Stefanie PrestonSecretaryPT$0--
Sarabeth GeddesTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$36,719$36,719$19,702$17,017
Grade Level$8,339$8,339$6,974$1,365
Total Events$54,150$54,150$35,658$18,492
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
Treasurer
Phone
4072496950
Signed
2022-10-31
Discuss with paid preparer
No

Preparer

Firm
MJ Tax & Consulting Inc
Address
422 S Alafaya Trl Ste 21, Orlando, FL 32828
Preparer
June Wong
Phone
4073775555
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBox Tops 64”

Description of other expenses Part I line 16

“Description AmountAdmin Supplies 138Bank and Paypal Fees 9Insurance 135Leadership Training 2,386Membership Dues 1,276Miscellaneous 680PTA Marketing 17Website Fees 38”

Raw XML Appendix181 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/CityNm0Orlando
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kat Sutherland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brittney Nesmith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarabeth Geddes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04679
IRS990EZ/OtherRevenueTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Welfare
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher grants and media center enhancements - grants to purchase school supplies and other items to enrich student learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff appreciation - to show appreciation to staff at Cypress Springs Elementary for going above and beyond to further the education of students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt071740
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11978
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05279
IRS990EZ/TotalProgramServiceExpensesAmt024095
IRS990EZ/TotalRevenueAmt0-9644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.csepta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011471
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0280807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012121
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073269
IRS990ScheduleA/Total509Grp/TotalAmt0280807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280807
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Grade Level
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09092
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09092
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBox Tops 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdmin Supplies 138Bank and Paypal Fees 9Insurance 135Leadership Training 2,386Membership Dues 1,276Miscellaneous 680PTA Marketing 17Website Fees 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarabeth Geddes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04072496950
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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/PreparerFirmEIN0464609744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJ Tax & Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 S Alafaya Trl Ste 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032828
ReturnHeader/PreparerPersonGrp/PhoneNum04073775555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Wong
ReturnHeader/ReturnTs02022-11-02T11:40:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Geddes
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,006
Liabilities
$0
Net assets
$17,006
Revenue
-$9,644
Expenses
$5,279
Net income
-$14,923
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