Civic Intelligence

PTA Florida Congress Pride Elem PTA

990EZ • Fiscal year 2015 • EIN 59-3643157

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileN/A
10310 Lions Den DriveTampa, FL 33647

(813) 558-5400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,527

Up $13,929 (+64%) from 2014

Net Assets

Up

$35,527

Up $13,929 (+64%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$53,292

Up $3,440 (+6.9%) from 2014

Expenses

Down

$39,363

Down $18,119 (-32%) from 2014

Net Income

Up

$13,929

Up $21,559 (+283%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2011: $26,542Liabilities 2011: $02011Assets 2012: $26,911Liabilities 2012: $02012Assets 2013: $29,228Liabilities 2013: $02013Assets 2014: $21,598Net Assets 2014: $21,5982014Assets 2015: $35,527Net Assets 2015: $35,5272015Assets 2016: $24,157Net Assets 2016: $24,1572016Assets 2017: $25,965Net Assets 2017: $25,9652017Assets 2018: $15,659Net Assets 2018: $15,6592018Assets 2019: $24,787Net Assets 2019: $24,7872019Assets 2020: $22,696Net Assets 2020: $22,6962020Assets 2021: $18,771Net Assets 2021: $18,7712021Assets 2022: $13,981Net Assets 2022: $13,9812022

Highlighted filing

2015

Assets$35,527
Liabilities-
Net Assets$35,527
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,057Expenses 2011: $37,034Net Income 2011: $5,0232011Revenue 2012: $44,229Expenses 2012: $43,860Net Income 2012: $3692012Revenue 2013: $39,864Expenses 2013: $37,547Net Income 2013: $2,3172013Revenue 2014: $49,852Expenses 2014: $57,482Net Income 2014: -$7,6302014Revenue 2015: $53,292Expenses 2015: $39,363Net Income 2015: $13,9292015Revenue 2016: $39,891Expenses 2016: $51,261Net Income 2016: -$11,3702016Revenue 2017: $28,788Expenses 2017: $26,980Net Income 2017: $1,8082017Revenue 2018: $28,603Expenses 2018: $38,909Net Income 2018: -$10,3062018Revenue 2019: $18,401Expenses 2019: $9,273Net Income 2019: $9,1282019Revenue 2020: $29,829Expenses 2020: $31,920Net Income 2020: -$2,0912020Revenue 2021: $8,859Expenses 2021: $12,784Net Income 2021: -$3,9252021Revenue 2022: $26,415Expenses 2022: $31,205Net Income 2022: -$4,7902022

Highlighted filing

2015

Revenue$53,292
Expenses$39,363
Net Income$13,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v6.0
Gross Receipts
$110,422
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION-$26,197
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE-MARIE COOPERPresidentPT$0--
BRENDA NOLDTreasurerPT$0--
JENNIFER VINCENTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pride Elementary Pta
EIN
59-3643157
Phone
8135585400
Address
10310 LIONS DEN DRIVE, TAMPA, FL 33647

Signing Officer

Name
Anne-marie Cooper
Title
President
Phone
8135585400
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
James R Kist CPA PA
Address
5301 Technology Drive, Tampa, FL 33647
Preparer
James R Kist CPA
Phone
8139723033
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Admin expenses 3279. Advertising 0. Bank charges 183. Clinic 147. Custodian fund 1307. Hospitality 1373. Insurance 450. Postage 0. Presidents fund 872. School support 1000. Special projects 4722. Teachers fund 7050. Tech aide salary 15744. Technology/media center fund 1291.”

Form 990, Part IX, Line 24F

“Photocopy expense professional assoc pta dues special projects other expenses miscellaneous”

Raw XML Appendix145 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/PersonNm0ANNE-MARIE COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08135585400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010310 LIONS DEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09614
IRS990EZ/CostOfGoodsSoldAmt09042
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013929
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035527
IRS990EZ/FundraisingGrossIncomeAmt084154
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04808
IRS990EZ/GrossReceiptsAmt0110422
IRS990EZ/GrossSalesOfInventoryAmt013850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE-MARIE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA NOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt01945
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048088
IRS990EZ/SpecialEventsNetIncomeLossAmt036066
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039363
IRS990EZ/TotalProgramServiceExpensesAmt026197
IRS990EZ/TotalRevenueAmt053292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0511997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087526
IRS990ScheduleA/Total509Grp/TotalAmt0511997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN EXPENSES 3279. ADVERTISING 0. BANK CHARGES 183. CLINIC 147. CUSTODIAN FUND 1307. HOSPITALITY 1373. INSURANCE 450. POSTAGE 0. PRESIDENTS FUND 872. SCHOOL SUPPORT 1000. SPECIAL PROJECTS 4722. TEACHERS FUND 7050. TECH AIDE SALARY 15744. TECHNOLOGY/MEDIA CENTER FUND 1291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHOTOCOPY EXPENSE PROFESSIONAL ASSOC PTA DUES SPECIAL PROJECTS OTHER EXPENSES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE-MARIE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08135585400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0593643157
ReturnHeader/Filer/PhoneNum08135585400
ReturnHeader/Filer/USAddress/AddressLine1Txt010310 LIONS DEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James R Kist CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 Technology Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033647
ReturnHeader/PreparerPersonGrp/PhoneNum08139723033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R KIST CPA
ReturnHeader/ReturnTs02016-02-04T06:21:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,527
Liabilities
-
Net assets
$35,527
Revenue
$53,292
Expenses
$39,363
Net income
$13,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.0$14.0$26.4$31.2$4.79
2021Detailed filing. Detailed filing data is available for this year.$18.8$18.8$8.86$12.8$3.93
2020Detailed filing. Detailed filing data is available for this year.$22.7$22.7$29.8$31.9$2.09
2019Detailed filing. Detailed filing data is available for this year.$24.8$24.8$18.4$9.27$9.13
2018Detailed filing. Detailed filing data is available for this year.$15.7$15.7$28.6$38.9$10.3
2017Detailed filing. Detailed filing data is available for this year.$26.0$26.0$28.8$27.0$1.81
2016Detailed filing. Detailed filing data is available for this year.$24.2$24.2$39.9$51.3$11.4
2015Detailed filing. Detailed filing data is available for this year.$35.5$35.5$53.3$39.4$13.9
2014Detailed filing. Detailed filing data is available for this year.$21.6$21.6$49.9$57.5$7.63
2013Summary only. Only limited summary data is available for this year.$29.2$0.00$39.9$37.5$2.32
2012Summary only. Only limited summary data is available for this year.$26.9$0.00$44.2$43.9$0.37
2011Summary only. Only limited summary data is available for this year.$26.5$0.00$42.1$37.0$5.02