Civic Intelligence

Cypress Springs Elementary PTA

990EZ • Fiscal year 2023 • EIN 59-3318587

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 05, 2023

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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$18,890

Up $1,884 (+11%) from 2022

Net Assets

Down

$15,689

Down $1,317 (-7.7%) from 2022

Liabilities

Up

$3,201

Up $3,201 from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$4,044

Up $13,688 (+142%) from 2022

Expenses

Down

$4,759

Down $520 (-9.9%) from 2022

Net Income

Up

-$715

Up $14,208 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$18,890
Liabilities$3,201
Net Assets$15,689
Open 2023 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

2023

Revenue$4,044
Expenses$4,759
Net Income-$715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$63,975
Mission and Program Overview

Mission

CHILD WELFARE

Program Services

DescriptionGrantsExpenses
Teacher grants and media center enhancements - grants to purchase school supplies, hold educational events, and other items to enrich student learning.-$9,403
Family and Community Engagement Events-$5,545
Staff appreciation - to show appreciation to staff at Cypress Springs Elementary for going above and beyond to further the education of students.-$5,069
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarabeth GeddesPresident-$0--
Stefanie PrestonVice President-$0--
Carrie BalthazarSecretary-$0--
Jeanie ChengTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$30,486$30,486$16,685$13,801
Grade Level$7,453$7,453$7,501$-48
Total Events$46,748$46,748$31,591$15,157
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
Jeanie Cheng
Title
Treasurer
Phone
4072496950
Signed
2023-09-05
Discuss with paid preparer
Yes

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 expenses Part I line 16

“Description AmountAdmin Supplies 194Insurance 253Leadership Training 2,075Membership Dues 1,523Miscellaneous 26Website Fees 20Membership Supplies 428”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOutstanding Vendor Checks 602 3,201”

Raw XML Appendix184 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarabeth Geddes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stefanie Preston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Balthazar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeanie Cheng
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/OtherExpensesTotalAmt04519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Welfare
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher grants and media center enhancements - grants to purchase school supplies, hold educational events, 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/DescriptionProgramSrvcAccomTxt2Family and Community Engagement Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059931
IRS990EZ/SpecialEventsNetIncomeLossAmt01902
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0602
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04759
IRS990EZ/TotalProgramServiceExpensesAmt020017
IRS990EZ/TotalRevenueAmt04044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.csepta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069952
IRS990ScheduleA/Total509Grp/TotalAmt0271512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063974
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271512
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Grade Level
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08809
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdmin Supplies 194Insurance 253Leadership Training 2,075Membership Dues 1,523Miscellaneous 26Website Fees 20Membership Supplies 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOutstanding Vendor Checks 602 3,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanie Cheng
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04072496950
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
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/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Wong
ReturnHeader/ReturnTs02023-09-06T11:50:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cheng
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,890
Liabilities
$3,201
Net assets
$15,689
Revenue
$4,044
Expenses
$4,759
Net income
-$715
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