Civic Intelligence

Cypress Springs Elementary PTA

990EZ • Fiscal year 2021 • EIN 59-3318587

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 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

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

3rd percentile

-338%

Higher net margin than 3% 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

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,029

Down $9,126 (-22%) from 2020

Net Assets

Down

$32,029

Down $9,126 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$2,690

Down $19,665 (-88%) from 2020

Expenses

Down

$11,769

Down $440 (-3.6%) from 2020

Net Income

Down

-$9,079

Down $19,225 (-189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$32,029
Liabilities$0
Net Assets$32,029
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$2,690
Expenses$11,769
Net Income-$9,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$12,240
Mission and Program Overview

Mission

CHILD WELFARE

Program Services

DescriptionGrantsExpenses
TEACHER GRANTS & MEDIA CENTER ENHANCEMENTS - GRANTS TO PURCHASE SCHOOL SUPPLIES AND OTHER ITEMS TO ENRICH STUDENT LEARNING.-$5,019
STAFF APPRECIATION - TO SHOW APPRECIATION TO STAFF OT CYPRESS SPRINGS ELEMENTARY FOR GOING ABOVE AND BEYOND TO FURTHER THE EDUCATION OF STUDENTS-$4,622
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY NESMITHVice PresidentPT$0--
KAT SUTHERLANDPresidentPT$0--
SARABETH GEDDESTreasurerPT$0--
STEFANIE PRESTONSecretaryPT$0--
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
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Wilder Accounting & Tax Service
Address
3208 W SR 426 STE 2060, OVIEDO, FL 32765
Preparer
Mike Kaleda Ea
Phone
4076577200
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbox tops 119”

Description of other expenses Part I line 16

“Description amountadministrative expenses 32bank/paypal fees 72insurance 150leadership training 350marketing 54membership dues 534software 450website fees 36program services 9,641”

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

“Description amountprior period adjustment (47)”

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 Appendix162 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/USAddress/CityNm0ORLANDO
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANY NESMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAT SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARABETH GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEFANIE PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-47
IRS990EZ/OtherExpensesTotalAmt011319
IRS990EZ/OtherRevenueTotalAmt0119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER GRANTS & MEDIA CENTER ENHANCEMENTS - GRANTS TO PURCHASE SCHOOL SUPPLIES AND OTHER ITEMS TO ENRICH STUDENT LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAFF APPRECIATION - TO SHOW APPRECIATION TO STAFF OT CYPRESS SPRINGS ELEMENTARY FOR GOING ABOVE AND BEYOND TO FURTHER THE EDUCATION OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09550
IRS990EZ/SpecialEventsNetIncomeLossAmt01921
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011769
IRS990EZ/TotalProgramServiceExpensesAmt09641
IRS990EZ/TotalRevenueAmt02690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CSEPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061053
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0266319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047609
IRS990ScheduleA/Total509Grp/TotalAmt0266319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOX TOPS 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 32BANK/PAYPAL FEES 72INSURANCE 150LEADERSHIP TRAINING 350MARKETING 54MEMBERSHIP DUES 534SOFTWARE 450WEBSITE FEES 36PROGRAM SERVICES 9,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (47)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOGNITION 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 revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARABETH GEDDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072496950
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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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 2060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032765
ReturnHeader/PreparerPersonGrp/PhoneNum04076577200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE KALEDA EA
ReturnHeader/ReturnTs02022-05-18T20:03:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEDDES
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
$32,029
Liabilities
$0
Net assets
$32,029
Revenue
$2,690
Expenses
$11,769
Net income
-$9,079
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