Civic Intelligence

Dover Shores Elementary School PTA

EIN 23-7106543 • 501(c)3 • Orlando, FL

990-N Coverage

Profile

Child Advocacy

1200 Gaston Foster RdOrlando, FL 32812-1942

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,574

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,574

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$7,105

No earlier filing loaded for comparison.

Expenses

$9,832

No earlier filing loaded for comparison.

Net Income

-$2,727

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $10,574Net Assets 2015: $10,5742015

Highlighted filing

2015

Assets$10,574
Liabilities-
Net Assets$10,574
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2015: $7,105Expenses 2015: $9,832Net Income 2015: -$2,7272015

Highlighted filing

2015

Revenue$7,105
Expenses$9,832
Net Income-$2,727
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,574
Liabilities
-
Net assets
$10,574
Revenue
$7,105
Expenses
$9,832
Net income
-$2,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.6$10.6$7.11$9.83$2.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$37,361
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Child Advocacy--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MessersmithPresident-$0--
Michelle EckVice President-$0--
Lee RogersTreasurer-$0--
Selena QuickRecording Secretary-$0--
Lindsay JacobsCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patrols$3,053$3,053$3,702$-649
Fine Arts Event$429$429-$429
Total Events$36,932$36,932$30,256$6,676
Filing and Contact Details

Filer

Filer Name
Dover Shores Elementary School PTA
EIN
23-7106543
Address
1200 Gaston Foster Rd, Orlando, FL 32812-1942

Signing Officer

Name
Paul Messersmith
Title
President
Signed
2015-10-27
Discuss with paid preparer
No

Preparer

Firm
Park Avenue Accounting
Address
1511 S Crystal Lake Dr, Orlando, FL 32806
Preparer
Herbert Velsor
Phone
4078958888
Supplemental Narrative

Additional Explanations

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

“Supplies 75”

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

“Bank Fees 323”

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

“Membership Fees 265”

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

“Beautification 483”

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

“Principals Discretionary Fund 350”

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

“Insurance 475”

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

“Clinic 27”

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

“Student Incentives 547”

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

“Staff Appreciation 1,805”

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

“Supportive Arts 142”

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

“Scholarship 995”

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

“Red Ribbon Week 312”

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

“Science Night 22”

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

“Special Projects 144”

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

“5th Grade Luncheon 3,867”

Raw XML Appendix172 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.

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IRS990EZ/TotalRevenueAmt07105
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Fees 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beautification 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Principals Discretionary Fund 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clinic 27
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Appreciation 1,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supportive Arts 142
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Science Night 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Special Projects 144
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Messersmith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dover Shores Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0237106543
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Gaston Foster Rd
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328121942
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01511 S Crystal Lake Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032806
ReturnHeader/PreparerPersonGrp/PhoneNum04078958888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-27T10:48:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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