Civic Intelligence

PTA Florida Congress Pride Elem PTA

990EZ • Fiscal year 2019 • EIN 59-3643157

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$24,787

Up $9,128 (+58%) from 2018

Net Assets

Up

$24,787

Up $9,128 (+58%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,401

Down $10,202 (-36%) from 2018

Expenses

Down

$9,273

Down $29,636 (-76%) from 2018

Net Income

Up

$9,128

Up $19,434 (+189%) from 2018

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

2019

Assets$24,787
Liabilities-
Net Assets$24,787

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

2019

Revenue$18,401
Expenses$9,273
Net Income$9,128
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$62,060
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION$0$3,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BINNISH MUSTAFAPresidentPT$0--
BARBARA SCHADTreasurerPT$0--
BRANDY FULKSecretaryPT$0--
KRISTINA SALLMANVice PresidentPT$0--
JENNIFER LAROSEVice 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
Barbara Schad
Title
Treasurer
Phone
8135585400
Signed
2019-10-31
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 1198.

Form 990EZ, Part I, Line 16

BANK CHARGES 20.

Form 990EZ, Part I, Line 16

HOSPITALITY 2998.

Form 990EZ, Part I, Line 16

INSURANCE 435.

Form 990EZ, Part I, Line 16

MEMBERSHIP EXPENSE 543.

Form 990EZ, Part I, Line 16

PBS SCHOOL STORE 674.

Form 990EZ, Part I, Line 16

PRESIDENTS FUND 139.

Form 990EZ, Part I, Line 16

SCHOOL SUPPORT 2820.

Form 990EZ, Part I, Line 16

SPECIAL PROJECTS 200.

Raw XML Appendix196 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/PersonNm0BARBARA SCHAD
IRS990EZ/BooksInCareOfDetail/PhoneNum08135585400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010310 LIONS DEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09095
IRS990EZ/CostOfGoodsSoldAmt013018
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024787
IRS990EZ/FundraisingGrossIncomeAmt040002
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1357
IRS990EZ/GrossReceiptsAmt062060
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt011661
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BINNISH MUSTAFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA SCHAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDY FULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINA SALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER LAROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030641
IRS990EZ/SpecialEventsNetIncomeLossAmt09361
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09273
IRS990EZ/TotalProgramServiceExpensesAmt03020
IRS990EZ/TotalRevenueAmt018401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0448882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110418
IRS990ScheduleA/Total509Grp/TotalAmt0448882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN EXPENSES 1198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY 2998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EXPENSE 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PBS SCHOOL STORE 674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENTS FUND 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL SUPPORT 2820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL PROJECTS 200.
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SCHAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08135585400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/AtSubmissionCreationDeviceId08E129914DD7BEF3082F03F0B303FAC420A0CC722
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BA44071ACC01F7A7C26DF4EA4278BD0EDE31614
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.102.83
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:29:11
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R KIST CPA
ReturnHeader/ReturnTs02019-11-14T07:29:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings