Civic Intelligence

Dover Shores Elementary School PTA

990EZ • Fiscal year 2015 • EIN 23-7106543

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A
1200 Gaston Foster RdOrlando, FL 32812-1942

(407) 470-3475

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

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.

Net Assets

$10,574

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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/BooksInCareOfDetail/PhoneNum04074703475
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Messersmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Eck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lee Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Selena Quick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsay Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child Advocacy
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030256
IRS990EZ/SpecialEventsNetIncomeLossAmt06676
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09832
IRS990EZ/TotalRevenueAmt07105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01493
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/Total509Grp/TotalAmt01493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fine Arts Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Patrols
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03702
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Incentives 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Appreciation 1,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supportive Arts 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarship 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Red Ribbon Week 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Science Night 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Special Projects 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt145th Grade Luncheon 3,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Park Avenue Accounting
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herbert Velsor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-27T10:48:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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