Civic Intelligence

PTA Florida Congress Pride Elem PTA

990EZ • Fiscal year 2018 • EIN 59-3643157

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,659

Down $10,306 (-40%) from 2017

Net Assets

Down

$15,659

Down $10,306 (-40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,603

Down $185 (-0.6%) from 2017

Expenses

Up

$38,909

Up $11,929 (+44%) from 2017

Net Income

Down

-$10,306

Down $12,114 (-670%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$15,659
Liabilities-
Net Assets$15,659

Operations Trend

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

2018

Revenue$28,603
Expenses$38,909
Net Income-$10,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$77,823
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION-$33,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY ALTPresidentPT$0--
AMIT PATELTreasurerPT$0--
JENNIFER VINCENTSecretaryPT$0--
KIM HOUCKVice PresidentPT$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
Amit Patel
Title
Treasurer
Phone
8135585400
Signed
2018-11-14
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 1124.

Form 990EZ, Part I, Line 16

BANK CHARGES 30.

Form 990EZ, Part I, Line 16

DECORATIONS EXPENSE 0.

Form 990EZ, Part I, Line 16

HOSPITALITY 3078.

Form 990EZ, Part I, Line 16

INSURANCE 435.

Form 990EZ, Part I, Line 16

MEMBERSHIP EXPENSE 56.

Form 990EZ, Part I, Line 16

PRESIDENTS FUND 554.

Form 990EZ, Part I, Line 16

SCHOOL SUPPORT 2267.

Form 990EZ, Part I, Line 16

SPECIAL PROJECTS 31098.

Form 990, Part IX, Line 24E

PHOTOCOPY EXPENSE

Form 990, Part IX, Line 24E

PROFESSIONAL ASSOC

Form 990, Part IX, Line 24E

PTA DUES

Form 990, Part IX, Line 24E

SPECIAL PROJECTS

Form 990, Part IX, Line 24E

OTHER EXPENSES

Form 990, Part IX, Line 24E

MISCELLANEOUS

Raw XML Appendix188 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/PersonNm0AMIT PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08135585400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010310 LIONS DEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04355
IRS990EZ/CostOfGoodsSoldAmt011596
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015659
IRS990EZ/FundraisingGrossIncomeAmt051624
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08229
IRS990EZ/GrossReceiptsAmt077823
IRS990EZ/GrossSalesOfInventoryAmt019825
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02017
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY ALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMIT PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037624
IRS990EZ/SpecialEventsNetIncomeLossAmt014000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038909
IRS990EZ/TotalProgramServiceExpensesAmt033179
IRS990EZ/TotalRevenueAmt028603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0498753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111929
IRS990ScheduleA/Total509Grp/TotalAmt0498753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN EXPENSES 1124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECORATIONS EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY 3078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSE 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENTS FUND 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL SUPPORT 2267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL PROJECTS 31098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHOTOCOPY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL ASSOC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIT PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08135585400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId060A89D95BD22B447E05CA9FC7EFF62139A114298
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BA44071ACC01F7A7C26DF4EA4278BD0EDE31614
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.102.83
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:23:34
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/PreparationDt02019-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R KIST CPA
ReturnHeader/ReturnTs02019-10-31T09:24:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings