Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2013 • EIN 23-7103188

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.BEARLAKE.SCPS.K12.FL.US
3399 Gleaves CT32703-6099
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,201

No earlier filing loaded for comparison.

Net Assets

$5,201

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$45,730

No earlier filing loaded for comparison.

Expenses

$55,849

No earlier filing loaded for comparison.

Net Income

-$10,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $5,201Net Assets 2013: $5,2012013Assets 2014: $8,540Net Assets 2014: $8,5402014Assets 2015: $15,231Liabilities 2015: $0Net Assets 2015: $15,2312015Assets 2016: $23,219Liabilities 2016: $0Net Assets 2016: $23,2192016Assets 2017: $7,882Net Assets 2017: $7,8822017Assets 2018: $22,571Liabilities 2018: $203Net Assets 2018: $22,3682018Assets 2020: $47,790Net Assets 2020: $47,7902020Assets 2021: $43,301Net Assets 2021: $43,3012021Assets 2022: $16,621Liabilities 2022: $0Net Assets 2022: $16,6212022

Highlighted filing

2013

Assets$5,201
Liabilities-
Net Assets$5,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $45,730Expenses 2013: $55,849Net Income 2013: -$10,1192013Revenue 2014: $40,266Expenses 2014: $36,927Net Income 2014: $3,3392014Revenue 2015: $31,999Expenses 2015: $25,308Net Income 2015: $6,6912015Revenue 2016: $61,807Expenses 2016: $53,819Net Income 2016: $7,9882016Revenue 2017: $47,714Expenses 2017: $47,820Net Income 2017: -$1062017Revenue 2018: $64,500Expenses 2018: $50,014Net Income 2018: $14,4862018Revenue 2020: $43,150Expenses 2020: $21,680Net Income 2020: $21,4702020Revenue 2021: $9,460Expenses 2021: $13,949Net Income 2021: -$4,4892021Revenue 2022: $6,942Expenses 2022: $33,622Net Income 2022: -$26,6802022

Highlighted filing

2013

Revenue$45,730
Expenses$55,849
Net Income-$10,119
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Financial and volunteer support of students and staff at Bear Lake Elementary

Filing and Contact Details

Filer

EIN
23-7103188
Raw XML Appendix148 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/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10119
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome069010
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts071422
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02412
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015320
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IRS990EZ/NetAssetsOrFundBalancesEOY05201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YVETTE ZEMBRUSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACI KUVEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL PLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAREY ARZONICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI WITTSCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KELLY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BROOK FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP BYLAWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORRESPONDING SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal055849
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR STUDENTS AND STAFF OF SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FOR STUDENTS AND STAFF OF SCHOOL
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025692
IRS990EZ/SpecialEventsNetIncomeLoss043318
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103399 GLEAVES CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APOPKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0327036046
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04073205550
IRS990EZ/TotalAssets/BOY015320
IRS990EZ/TotalAssets/EOY05201
IRS990EZ/TotalExpenses055849
IRS990EZ/TotalRevenue045730
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0994
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02281
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060306
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0301171
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0995
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02832
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years07015
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total010842
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090314294
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071422
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070278
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061739
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053478
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057377
IRS990ScheduleA/Total509/Total0314294
IRS990ScheduleA/TotalSupportTotal/Total0314294
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 36. BANQUET 805. BOUNCED CHECKS 200. CORRESPONDING SECRETARY 627. DUES 50. INSURANCE 131. MISCELLANEOUS 727. OFFICE SUPPLIES 275. PTA TRAINING 348. BASE CAMP 491. ASSISTANT SUPPLIES 488. STAFF DEVELOPMENT 1274. CLINIC SUPPLIES 308. COVERED COURT SPEAKERS 4076. FIELD TRIPS 250. FOOD PANTRY 200. GIFTS TO SCHOOLS 18302. AUTHOR'S LUNCHEON 497. BOX TOPS 134. ENSEMBLE 1500. JULIE BISSEY FAMILY 104. SPRING SOCIAL 236. FIELD DAY 215. FIFTH GRADE 4219. GIRL SCOUTS 575. GUIDANCE AND RED RIBBO
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237103188
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ReturnHeader/Filer/USAddress/City0APOPKA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327036099
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0YVETTE ZEMBRUSKI
ReturnHeader/Officer/Phone04073205550
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-06
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007432
ReturnHeader/Preparer/Name0GREGORY T NAPPI
ReturnHeader/Preparer/Phone02012644880
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T18:12:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,201
Liabilities
-
Net assets
$5,201
Revenue
$45,730
Expenses
$55,849
Net income
-$10,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$6.94$33.6$26.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$43.3$9.46$13.9$4.49
2020Detailed filing. Detailed filing data is available for this year.$47.8$47.8$43.2$21.7$21.5
2018Detailed filing. Detailed filing data is available for this year.$22.6$0.20$22.4$64.5$50.0$14.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$7.88$47.7$47.8$0.11
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$61.8$53.8$7.99
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$32.0$25.3$6.69
2014Detailed filing. Detailed filing data is available for this year.$8.54$8.54$40.3$36.9$3.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$5.20$45.7$55.8$10.1