Civic Intelligence

Peter B Davidsen Middle School Ptsa

EIN 59-3645435 • 501(c)3 • Tampa, FL

Profile

Provide additional support to school system

10501 Montague StTampa, FL 33626

www.davidsenptsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,723

Up $10,071 (+151%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$16,723

Up $10,071 (+151%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$28,186

Up $7,709 (+38%) from 2018

Expenses

Down

$18,115

Down $1,068 (-5.6%) from 2018

Net Income

Up

$10,071

Up $8,777 (+678%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $4,991Net Assets 2011: $4,9912011Assets 2012: $4,628Net Assets 2012: $4,6282012Assets 2013: $5,547Liabilities 2013: $0Net Assets 2013: $5,5472013Assets 2014: $5,856Liabilities 2014: $0Net Assets 2014: $5,8562014Assets 2015: $8,247Liabilities 2015: $0Net Assets 2015: $8,2472015Assets 2016: $8,495Liabilities 2016: $0Net Assets 2016: $8,4952016Assets 2017: $5,358Liabilities 2017: $0Net Assets 2017: $5,3582017Assets 2018: $6,652Liabilities 2018: $0Net Assets 2018: $6,6522018Assets 2019: $16,723Liabilities 2019: $0Net Assets 2019: $16,7232019

Highlighted filing

2019

Assets$16,723
Liabilities$0
Net Assets$16,723
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $12,478Expenses 2011: $15,661Net Income 2011: -$3,1832011Revenue 2012: $10,246Expenses 2012: $10,609Net Income 2012: -$3632012Revenue 2013: $11,109Expenses 2013: $10,190Net Income 2013: $9192013Revenue 2014: $7,393Expenses 2014: $7,084Net Income 2014: $3092014Revenue 2015: $9,846Expenses 2015: $7,455Net Income 2015: $2,3912015Revenue 2016: $10,737Expenses 2016: $10,489Net Income 2016: $2482016Revenue 2017: $23,502Expenses 2017: $26,639Net Income 2017: -$3,1372017Revenue 2018: $20,477Expenses 2018: $19,183Net Income 2018: $1,2942018Revenue 2019: $28,186Expenses 2019: $18,115Net Income 2019: $10,0712019

Highlighted filing

2019

Revenue$28,186
Expenses$18,115
Net Income$10,071
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,723
Liabilities
$0
Net assets
$16,723
Revenue
$28,186
Expenses
$18,115
Net income
$10,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$28.2$18.1$10.1
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$20.5$19.2$1.29
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$23.5$26.6$3.14
2016Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$10.7$10.5$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$9.85$7.46$2.39
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$7.39$7.08$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$11.1$10.2$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.63$10.2$10.6$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$4.99$12.5$15.7$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$41,732
Mission and Program Overview

Mission

Provide additional support to school system

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLIES, ARTS AND SPECIAL PROJECTS FOR STUDENTS AT PETER B DAVIDSEN MIDDLE SCHOOL, ALLOWING FOR FURTHER LEARNING, STUDY SKILLS AND FIELD TRIPS THAT WOULD NOT OTHERWISE BE AVAILABLE DUE TO LIMITED SCHOOL BUDGETS.$0$13,546
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANIA BAUMHOVERPresidentPT$0--
CATHERINE HAMILTON1st VP Ways And Means-$0--
SANDI FOSTER2nd VP Membership-$0--
SANDY ANDERSON3rd VP Volunteers-$0--
BETH CHECKTreasurer-$0--
CAROLYN REYNOLDSCorresponding Secretary-$0--
MONIKA CASSIDYRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Blast$12,844$12,844$1,239$11,605
8th Grade$12,940$11,237$8,134$3,103
Total Events$32,865$31,162$13,546$17,616
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress of Parents & Teache
EIN
59-3645435
Phone
8135585300
Address
10501 MONTAGUE ST, TAMPA, FL 33626

Signing Officer

Name
Lorri a Webb
Title
Treasurer
Phone
8135585300
Signed
2019-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 11. Description: insurance. Amount: 277. Description: dues. Amount: 115. Description: website. Amount: 180. Description: business partners. Amount: 72. Description: programs. Amount: 6,949. Description: school enhancements. Amount: 8,710. Description: hospitality. Amount: 1,423. Description: board transition. Amount: 378. Total to form 990-ez, line 16: 18,115.”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08138468373
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANIA BAUMHOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE HAMILTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONIKA CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADDITIONAL SUPPORT TO SCHOOL SYSTEM
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013546
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013546
IRS990EZ/SpecialEventsNetIncomeLossAmt017616
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVIDSENPTSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05654
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040084
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01703
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm08TH GRADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAGON BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0800
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 11. DESCRIPTION: INSURANCE. AMOUNT: 277. DESCRIPTION: DUES. AMOUNT: 115. DESCRIPTION: WEBSITE. AMOUNT: 180. DESCRIPTION: BUSINESS PARTNERS. AMOUNT: 72. DESCRIPTION: PROGRAMS. AMOUNT: 6,949. DESCRIPTION: SCHOOL ENHANCEMENTS. AMOUNT: 8,710. DESCRIPTION: HOSPITALITY. AMOUNT: 1,423. DESCRIPTION: BOARD TRANSITION. AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 16: 18,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRI A WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08135585300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS OF PARENTS & TEACHE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PETER B DAVIDSEN MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593645435
ReturnHeader/Filer/PhoneNum08135585300
ReturnHeader/Filer/USAddress/AddressLine1Txt010501 MONTAGUE ST
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033626
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.198.202.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:32:29
ReturnHeader/ReturnTs02019-11-15T14:49:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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