Civic Intelligence

Scott Lake Elementary PTO

EIN 42-1739210 • 501(c)3 • Lakeland, FL

Profile

Parent teacher organization

1140 E Cr 540 ALakeland, FL 33813

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,324

Up $196 (+1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$26,643

Down $8,897 (-25%) from 2018

Expenses

Down

$26,747

Down $14,747 (-36%) from 2018

Net Income

Up

-$104

Up $5,850 (+98%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$40K$30K$20K$10K$0Assets 2008: $0Liabilities 2008: $02008Assets 2009: $0Liabilities 2009: $02009Assets 2010: $0Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $25,982Net Assets 2014: $25,9822014Assets 2015: $30,162Net Assets 2015: $30,1622015Assets 2016: $29,730Liabilities 2016: $02016Assets 2017: $24,082Liabilities 2017: $02017Assets 2018: $18,128Liabilities 2018: $02018Assets 2019: $18,324Liabilities 2019: $02019

Highlighted filing

2019

Assets$18,324
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20KRevenue 2008: $26,350Expenses 2008: $15,608Net Income 2008: $10,7422008Revenue 2009: $34,796Expenses 2009: $14,735Net Income 2009: $20,0612009Revenue 2010: $28,861Expenses 2010: $26,888Net Income 2010: $1,9732010Revenue 2011: $33,204Expenses 2011: $31,215Net Income 2011: $1,9892011Revenue 2012: $43,746Expenses 2012: $21,539Net Income 2012: $22,2072012Revenue 2013: $39,021Expenses 2013: $13,495Net Income 2013: $25,5262013Revenue 2014: $30,660Expenses 2014: $17,316Net Income 2014: $13,3442014Revenue 2015: $31,852Expenses 2015: $27,672Net Income 2015: $4,1802015Revenue 2016: $35,924Expenses 2016: $36,620Net Income 2016: -$6962016Revenue 2017: $11,292Expenses 2017: $16,940Net Income 2017: -$5,6482017Revenue 2018: $35,540Expenses 2018: $41,494Net Income 2018: -$5,9542018Revenue 2019: $26,643Expenses 2019: $26,747Net Income 2019: -$1042019

Highlighted filing

2019

Revenue$26,643
Expenses$26,747
Net Income-$104
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,324
Liabilities
$0
Net assets
-
Revenue
$26,643
Expenses
$26,747
Net income
-$104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$18.3$0.00$26.6$26.7$0.10
2018Summary only. Only limited summary data is available for this year.$18.1$0.00$35.5$41.5$5.95
2017Summary only. Only limited summary data is available for this year.$24.1$0.00$11.3$16.9$5.65
2016Summary only. Only limited summary data is available for this year.$29.7$0.00$35.9$36.6$0.70
2015Detailed filing. Detailed filing data is available for this year.$30.2$30.2$31.9$27.7$4.18
2014Detailed filing. Detailed filing data is available for this year.$26.0$26.0$30.7$17.3$13.3
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$39.0$13.5$25.5
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$43.7$21.5$22.2
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$33.2$31.2$1.99
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$28.9$26.9$1.97
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$34.8$14.7$20.1
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$26.4$15.6$10.7
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$52,842
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
Grants were paid to teachers in three increments - beginning of year, first semester and second semester. Funds were used for classroom or instructional purposes. Individual grants were applied for and approved by the PTO board and its designated committee-$7,556
INDIVIDUAL STUDENT AGENDAS WERE PROVIDED TO EVERY STUDENT AT SCOTT LAKE ELEMENTARY AT THE BEGINNING OF THE SCHOOL YEAR. THE AGENDAS HELP STUDENTS STAY ORGANIZED AND IMPROVE PARENT COMMUNICATION-$2,421
PROVIDED SCHOOL WIDE ACCESS TO BRAIN POP, A COMPUTER BASED AID, THAT HAD PREVIOUSLY BEEN USED BY INDIVIDUAL TEACHERS-$2,295
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN HAAKEPresidentPT$0--
ROBERT A MAZURTreasurer-$0--
CREIGH BROWNVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$14,712$14,712$7,877$6,835
Spring Carnival$10,730$10,730$3,061$7,669
Total Events$25,442$25,442$10,938$14,504
Filing and Contact Details

Filer

Filer Name
Scott Lake Elementary Pto
EIN
42-1739210
Phone
8636483520
Address
1140 E CR 540 A, LAKELAND, FL 33813

Signing Officer

Name
Robert a Mazur Jr
Title
Treasurer
Phone
8636483520
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brinton Fairchild LLC
Address
1720 S FLORIDA AVE STE 1, LAKELAND, FL 33803
Preparer
Charles H Brinton Jr
Phone
8636877777
Supplemental Narrative

Additional Explanations

Pt V, PBC

“The organization has no involvement with any personal benefit contracts.”

Form 990EZ, Part I, Line 16

“Program service expenses 26342.”

Raw XML Appendix155 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/PersonNm0SCOTT LAKE ELEMENTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08636483520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 E CR 540A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010271
IRS990EZ/CostOfGoodsSoldAmt010052
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030162
IRS990EZ/FundraisingGrossIncomeAmt025442
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05872
IRS990EZ/GrossReceiptsAmt052842
IRS990EZ/GrossSalesOfInventoryAmt015924
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRSTEN HAAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT A MAZUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CREIGH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01330
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants were paid to teachers in three increments - beginning of year, first semester and second semester. Funds were used for classroom or instructional purposes. Individual grants were applied for and approved by the PTO board and its designated committee
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIVIDUAL STUDENT AGENDAS WERE PROVIDED TO EVERY STUDENT AT SCOTT LAKE ELEMENTARY AT THE BEGINNING OF THE SCHOOL YEAR. THE AGENDAS HELP STUDENTS STAY ORGANIZED AND IMPROVE PARENT COMMUNICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SCHOOL WIDE ACCESS TO BRAIN POP, A COMPUTER BASED AID, THAT HAD PREVIOUSLY BEEN USED BY INDIVIDUAL TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010938
IRS990EZ/SpecialEventsNetIncomeLossAmt014504
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027672
IRS990EZ/TotalProgramServiceExpensesAmt012272
IRS990EZ/TotalRevenueAmt031852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0245902
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0313207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063209
IRS990ScheduleA/Total509Grp/TotalAmt0313207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO INVOLVEMENT WITH ANY PERSONAL BENEFIT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES 26342.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A MAZUR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636483520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT LAKE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0421739210
ReturnHeader/Filer/PhoneNum08636483520
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 E CR 540 A
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINTON FAIRCHILD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S FLORIDA AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033803
ReturnHeader/PreparerPersonGrp/PhoneNum08636877777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H BRINTON JR
ReturnHeader/ReturnTs02016-11-15T13:08:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.