Civic Intelligence

PTA Florida Congress Pride Elem PTA

990EZ • Fiscal year 2021 • EIN 59-3643157

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-44%

Higher net margin than 12% 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

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,771

Down $3,925 (-17%) from 2020

Net Assets

Down

$18,771

Down $3,925 (-17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$8,859

Down $20,970 (-70%) from 2020

Expenses

Down

$12,784

Down $19,136 (-60%) from 2020

Net Income

Down

-$3,925

Down $1,834 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$18,771
Liabilities-
Net Assets$18,771
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$8,859
Expenses$12,784
Net Income-$3,925
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$18,320
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION$0$6,726
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LAROSEPresidentPT$0--
NYLA HAZRATJEETreasurerPT$0--
SHELLY ALTSecretaryPT$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
Jennifer Larose
Title
President
Phone
8135585400
Signed
2021-10-20
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 1584.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 4027.”

Form 990EZ, Part I, Line 16

“INSURANCE 521.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP EXPENSE 260.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPORT 1440.”

Form 990EZ, Part I, Line 16

“SPECIAL PROJECTS 4836.”

Form 990EZ, Part I, Line 16

“ZOOM EXPENSE 116.”

Raw XML Appendix178 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/PersonNm0JENNIFER LAROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08135585400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010310 LIONS DEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01029
IRS990EZ/CostOfGoodsSoldAmt06130
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018771
IRS990EZ/FundraisingGrossIncomeAmt09381
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01028
IRS990EZ/GrossReceiptsAmt018320
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0749
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER LAROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NYLA HAZRATJEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY ALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03331
IRS990EZ/SpecialEventsNetIncomeLossAmt06050
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012784
IRS990EZ/TotalProgramServiceExpensesAmt06726
IRS990EZ/TotalRevenueAmt08859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0289764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075626
IRS990ScheduleA/Total509Grp/TotalAmt0289764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN EXPENSES 1584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITALITY 4027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP EXPENSE 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPORT 1440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL PROJECTS 4836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ZOOM EXPENSE 116.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LAROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08135585400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R KIST CPA
ReturnHeader/ReturnTs02021-10-27T08:23:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAROSE
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
$18,771
Liabilities
-
Net assets
$18,771
Revenue
$8,859
Expenses
$12,784
Net income
-$3,925
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