Civic Intelligence

PTA Florida Congress Pride Elem PTA

990EZ • Fiscal year 2017 • EIN 59-3643157

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,965

Up $1,808 (+7.5%) from 2016

Net Assets

Up

$25,965

Up $1,808 (+7.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,788

Down $11,103 (-28%) from 2016

Expenses

Down

$26,980

Down $24,281 (-47%) from 2016

Net Income

Up

$1,808

Up $13,178 (+116%) from 2016

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

2017

Assets$25,965
Liabilities-
Net Assets$25,965

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

2017

Revenue$28,788
Expenses$26,980
Net Income$1,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$75,630
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION-$22,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LAROSEPresidentPT$0--
KRISTINA SALLMANTreasurerPT$0--
DANIELLE LEFAVESecretaryPT$0--
REBECCA GAIERVice 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
Kristina Sallman
Title
Treasurer
Phone
8135585400
Signed
2017-10-31
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 144.

Form 990EZ, Part I, Line 16

BANK CHARGES 115.

Form 990EZ, Part I, Line 16

DECORATIONS EXPENSE 50.

Form 990EZ, Part I, Line 16

HOSPITALITY 2143.

Form 990EZ, Part I, Line 16

INSURANCE 440.

Form 990EZ, Part I, Line 16

PRESIDENTS FUND 356.

Form 990EZ, Part I, Line 16

SCHOOL SUPPORT 7219.

Form 990EZ, Part I, Line 16

SPECIAL PROJECTS 16077.

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 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINA SALLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08135585400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010310 LIONS DEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05427
IRS990EZ/CostOfGoodsSoldAmt013043
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01808
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025965
IRS990EZ/FundraisingGrossIncomeAmt050500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05334
IRS990EZ/GrossReceiptsAmt075630
IRS990EZ/GrossSalesOfInventoryAmt018377
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01322
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025965
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/PersonNm0JENNIFER LAROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA SALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE LEFAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA GAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033799
IRS990EZ/SpecialEventsNetIncomeLossAmt016701
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026980
IRS990EZ/TotalProgramServiceExpensesAmt022776
IRS990EZ/TotalRevenueAmt028788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0466247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0518407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097475
IRS990ScheduleA/Total509Grp/TotalAmt0518407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN EXPENSES 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECORATIONS EXPENSE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY 2143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENTS FUND 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPORT 7219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL PROJECTS 16077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHOTOCOPY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL ASSOC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTA DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS
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 990, Part IX, Line 24e
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA SALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08135585400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/AtSubmissionCreationDeviceId09BA44071ACC01F7A7C26DF4EA4278BD0EDE31614
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BA44071ACC01F7A7C26DF4EA4278BD0EDE31614
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.102.83
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:53:54
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/ReturnTs02017-11-10T06:54:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings