Civic Intelligence

Laureate Park Elementary PTA

990EZ • Fiscal year 2018 • EIN 82-1181540

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

7800 Laureate BlvdOrlando, FL 32827

(904) 716-6460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

5th percentile

-96%

Higher net margin than 5% 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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$26,500

Down $31,182 (-54%) from 2017

Net Assets

Down

$26,500

Down $31,182 (-54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$32,393

Down $63,293 (-66%) from 2017

Expenses

Up

$63,575

Up $16,090 (+34%) from 2017

Net Income

Down

-$31,182

Down $79,383 (-165%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2017: $57,682Liabilities 2017: $0Net Assets 2017: $57,6822017Assets 2018: $26,500Liabilities 2018: $0Net Assets 2018: $26,5002018Assets 2020: $47,083Liabilities 2020: $02020Assets 2021: $54,382Liabilities 2021: $0Net Assets 2021: $54,3822021Assets 2022: $56,758Liabilities 2022: $0Net Assets 2022: $56,7582022Assets 2023: $41,204Liabilities 2023: $0Net Assets 2023: $41,2042023Assets 2024: $25,824Liabilities 2024: $0Net Assets 2024: $25,8242024Assets 2025: $42,254Liabilities 2025: $0Net Assets 2025: $42,2542025

Highlighted filing

2018

Assets$26,500
Liabilities$0
Net Assets$26,500

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $95,686Expenses 2017: $47,485Net Income 2017: $48,2012017Revenue 2018: $32,393Expenses 2018: $63,575Net Income 2018: -$31,1822018Revenue 2020: $123,935Expenses 2020: $103,539Net Income 2020: $20,3962020Revenue 2021: $65,765Expenses 2021: $58,623Net Income 2021: $7,1422021Revenue 2022: $74,379Expenses 2022: $71,659Net Income 2022: $2,7202022Revenue 2023: $81,116Expenses 2023: $96,670Net Income 2023: -$15,5542023Revenue 2024: $111,298Expenses 2024: $126,678Net Income 2024: -$15,3802024Revenue 2025: $94,762Expenses 2025: $78,332Net Income 2025: $16,4302025

Highlighted filing

2018

Revenue$32,393
Expenses$63,575
Net Income-$31,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$125,307
Mission and Program Overview

Mission

SEE STATEMENT

Providing school supplies and support for Laureate Park Elementary School.

Program Services

DescriptionGrantsExpenses
Sunshade purchase for safety of the students on the playground$0$38,850
Boosterathon- raising membership and awareness for the school$0$33,722
Uniform purchases for students$0$19,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim TinettiPresidentPT$0--
Elizabeth GazeTreasurerPT$0--
Kristina HerndonSecretaryPT$0--
Angela PalacioVPPT$0--
Michelle PeschVPPT$0--
Michelle LopezVPPT$0--
Jenieva RenmarineVPPT$0--
Marnie BrophyVPPT$0--
Kelly HirvelaSecPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5-k----
Boosterathon----
Filing and Contact Details

Filer

Filer Name
PTA Florida Congress Laureate Park Elementary PTA
EIN
82-1181540
Phone
9047166460
Address
7800 Laureate Blvd, Orlando, FL 32827

Signing Officer

Name
Kimberly Tinetti
Title
President
Phone
9047166460
Signed
2019-10-24

Preparer

Firm
BOATMAN & BRYANT CPA's
Address
2973 West SR 434 Suite 300, Longwood, FL 32779
Preparer
Robert R Bryant CPA
Phone
3523474424
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Membership Drive 1674.

Form 990EZ, Part I, Line 16

Supplies 2564.

Form 990EZ, Part I, Line 16

Volunteer and Staff Appreciation

Form 990EZ, Part I, Line 16

Orientation

Form 990EZ, Part I, Line 16

Program Expenses 56904.

Form 990EZ, Part I, Line 16

Bank Fees/Professional Fees 1471.

Form 990EZ, Part I, Line 16

Insurance 630.

Form 990EZ, Part I, Line 16

Website 282.

Form 990EZ, Part I, Line 16

Dues 50.

Raw XML Appendix204 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/PersonNm0Elizabeth Gaze
IRS990EZ/BooksInCareOfDetail/PhoneNum09047166460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011825 Zelkova Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026500
IRS990EZ/FundraisingGrossIncomeAmt0112473
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125307
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06078
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Tinetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Gaze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristina Herndon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Palacio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Pesch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenieva Renmarine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marnie Brophy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kelly Hirvela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing school supplies and support for Laureate Park Elementary School.
IRS990EZ/ProgramServiceRevenueAmt06664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boosterathon- raising membership and awareness for the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sunshade purchase for safety of the students on the playground
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Uniform purchases for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt092914
IRS990EZ/SpecialEventsNetIncomeLossAmt019559
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063575
IRS990EZ/TotalProgramServiceExpensesAmt091598
IRS990EZ/TotalRevenueAmt032393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05918
IRS990ScheduleA/Total509Grp/TotalAmt06010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05-K
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Drive 1674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Volunteer and Staff Appreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Orientation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 56904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees/Professional Fees 1471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 50.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Tinetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09047166460
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Congress Laureate Park Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0821181540
ReturnHeader/Filer/PhoneNum09047166460
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 Laureate Blvd
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A02DBC4E10925BD29898C0F4B61DFF8A4F4B5A78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A02DBC4E10925BD29898C0F4B61DFF8A4F4B5A78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.19.194
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:56:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOATMAN & BRYANT CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02973 West SR 434 Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032779
ReturnHeader/PreparerPersonGrp/PhoneNum03523474424
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Bryant CPA
ReturnHeader/ReturnTs02019-10-24T11:56:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings