Civic Intelligence

PTA Florida Congress - Tomoka Elementary PTA

990EZ • Fiscal year 2017 • EIN 59-2852935

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

999 Old Tomoka RoadOrmond Beach, FL 32174

(386) 295-0559

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$47,442

Flat from 2017

Net Assets

$47,442

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$53,407

Flat from 2017

Expenses

Flat

$48,673

Flat from 2017

Net Income

Flat

$4,734

Flat 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 2011: $49,527Liabilities 2011: $02011Assets 2012: $44,080Net Assets 2012: $44,0802012Assets 2013: $48,268Net Assets 2013: $48,2682013Assets 2014: $31,399Net Assets 2014: $31,3992014Assets 2015: $43,319Liabilities 2015: $0Net Assets 2015: $43,3192015Assets 2016: $42,398Liabilities 2016: $02016Assets 2017: $47,442Net Assets 2017: $47,4422017Assets 2017: $47,442Liabilities 2017: $02017Assets 2018: $58,170Liabilities 2018: $02018Assets 2019: $56,170Liabilities 2019: $02019Assets 2020: $21,205Liabilities 2020: $02020Assets 2021: $31,196Liabilities 2021: $02021Assets 2022: $33,060Net Assets 2022: $33,0602022Assets 2023: $13,150Liabilities 2023: $02023Assets 2024: $16,647Liabilities 2024: $02024Assets 2025: $24,430Net Assets 2025: $24,4302025

Highlighted filing

2017

Assets$47,442
Liabilities-
Net Assets$47,442

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,681Expenses 2011: $35,017Net Income 2011: $17,6642011Revenue 2012: $47,050Expenses 2012: $52,497Net Income 2012: -$5,4472012Revenue 2013: $46,667Expenses 2013: $42,479Net Income 2013: $4,1882013Revenue 2014: $53,539Expenses 2014: $70,408Net Income 2014: -$16,8692014Revenue 2015: $45,425Expenses 2015: $33,505Net Income 2015: $11,9202015Revenue 2016: $60,493Expenses 2016: $61,414Net Income 2016: -$9212016Revenue 2017: $53,407Expenses 2017: $48,673Net Income 2017: $4,7342017Revenue 2017: $53,407Expenses 2017: $48,673Net Income 2017: $4,7342017Revenue 2018: $50,422Expenses 2018: $41,532Net Income 2018: $8,8902018Revenue 2019: $56,370Expenses 2019: $58,370Net Income 2019: -$2,0002019Revenue 2020: $30,807Expenses 2020: $65,722Net Income 2020: -$34,9152020Revenue 2021: $46,970Expenses 2021: $12,231Net Income 2021: $34,7392021Revenue 2022: $62,867Expenses 2022: $61,003Net Income 2022: $1,8642022Revenue 2023: $45,186Expenses 2023: $65,096Net Income 2023: -$19,9102023Revenue 2024: $44,594Expenses 2024: $41,097Net Income 2024: $3,4972024Revenue 2025: $47,503Expenses 2025: $39,720Net Income 2025: $7,7832025

Highlighted filing

2017

Revenue$53,407
Expenses$48,673
Net Income$4,734
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$73,143
Mission and Program Overview

Mission

Advocate for the educational wellbeing of all children

To promote the welfare of children and youth in home, school, community and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relationship the home and the school; that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and the general public such united efforts as well secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Program Services

DescriptionGrantsExpenses
CLASSROOM RESOURCES - EDUCATIONAL PROGRAMS, CLASSROOM TECHNOLOGY, SCIENCE AND SOCIAL STUDIES FAIRS, SCHOOL CLUBS AND RENRICHMENT, TUTORING AND PROGRAMS.-$16,808
STUDENT RESOURCES - FIELD TRIPS, LEARNING PROGRAMS, STUDENT PLANNERS, AND MISCELLANEOUS STUDENT SUPPLIES.-$14,708
STAFF RECOGNITION - TEACHER APPRECIATIONS, AWARDS, AND HOSPITALITY-$11,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE LACOMBPresidentPT$0--
ANGIE MONAHANVP MembershiPT$0--
MICHELLE FLISVP Ways & MePT$0--
CATHY CHIUMENTOTreasurerPT$0--
JUCEL MENESESRecording SePT$0--
AMY GRIFFITH GRAYDONVP CommunicaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$14,593$14,593$4,532$10,061
Tomoka Walk-a-t$12,697$12,697$3,607$9,090
Total Events$44,423$44,423$12,802$31,621
Filing and Contact Details

Filer

Filer Name
Tomoka Elementary School
EIN
59-2852935
Phone
3862950559
Address
999 OLD TOMOKA ROAD, ORMOND BEACH, FL 32174

Signing Officer

Name
Cathy Chiumento
Title
Treasurer
Phone
3864417919
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Klayer and Associates Inc
Address
1275 W GRANADA BLVD STE 4C, ORMOND BEACH, FL 32174-8105
Preparer
Garrett Klayer
Phone
3862571646
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses family dance night 1,373 field day 1,807 staff recognition 9,737 teacher resources 2,171 accounting 421 bank charges 10 copy center costs 2,292 insurance 575 membership 298 pta expenses 120 website & electronic medi 160 classroom resources 5,213 other program expenses 9,788 student resources 14,708 total 48,673

Form 990-ez, Part I, Line 20

Prior period adjustment 320

Form 990-ez, Part III

To promote the welfare of children and youth in home, school, community and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relationship the home and the school; that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and the general public such united efforts as well secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Raw XML Appendix185 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/BusinessName/BusinessNameLine1Txt0CATHY CHIUMENTO
IRS990EZ/BooksInCareOfDetail/PhoneNum03862950559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 OLD TOMOKA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORMOND BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047442
IRS990EZ/FundraisingGrossIncomeAmt048670
IRS990EZ/GrossReceiptsAmt073143
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02128
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE LACOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE FLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY CHIUMENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUCEL MENESES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY GRIFFITH GRAYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP WAYS & ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP COMMUNICA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0320
IRS990EZ/OtherExpensesTotalAmt048673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATIONSHIP THE HOME AND THE SCHOOL; THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WELL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM RESOURCES - EDUCATIONAL PROGRAMS, CLASSROOM TECHNOLOGY, SCIENCE AND SOCIAL STUDIES FAIRS, SCHOOL CLUBS AND RENRICHMENT, TUTORING AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT RESOURCES - FIELD TRIPS, LEARNING PROGRAMS, STUDENT PLANNERS, AND MISCELLANEOUS STUDENT SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF RECOGNITION - TEACHER APPRECIATIONS, AWARDS, AND HOSPITALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019736
IRS990EZ/SpecialEventsNetIncomeLossAmt028934
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048673
IRS990EZ/TotalProgramServiceExpensesAmt043424
IRS990EZ/TotalRevenueAmt053407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0359746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070027
IRS990ScheduleA/Total509Grp/TotalAmt0359746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOMOKA WALK-A-T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FAMILY DANCE NIGHT 1,373 FIELD DAY 1,807 STAFF RECOGNITION 9,737 TEACHER RESOURCES 2,171 ACCOUNTING 421 BANK CHARGES 10 COPY CENTER COSTS 2,292 INSURANCE 575 MEMBERSHIP 298 PTA EXPENSES 120 WEBSITE & ELECTRONIC MEDI 160 CLASSROOM RESOURCES 5,213 OTHER PROGRAM EXPENSES 9,788 STUDENT RESOURCES 14,708 TOTAL 48,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATIONSHIP THE HOME AND THE SCHOOL; THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WELL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY CHIUMENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864417919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMOKA ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMO
ReturnHeader/Filer/EIN0592852935
ReturnHeader/Filer/PhoneNum03862950559
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 OLD TOMOKA ROAD
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C09CA59324DDADA9F8BA4C13E91FCA59A8923678
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0C84A9ADA6A6B42860C536FEEB281D66AFAC517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822405559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLAYER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 W GRANADA BLVD STE 4C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321748105
ReturnHeader/PreparerPersonGrp/PhoneNum03862571646
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT KLAYER
ReturnHeader/ReturnTs02018-04-25T11:52:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.4$24.4$47.5$39.7$7.78
2024Summary only. Only limited summary data is available for this year.$16.6$0.00$44.6$41.1$3.50
2023Summary only. Only limited summary data is available for this year.$13.2$0.00$45.2$65.1$19.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$33.1$62.9$61.0$1.86
2021Summary only. Only limited summary data is available for this year.$31.2$0.00$47.0$12.2$34.7
2020Summary only. Only limited summary data is available for this year.$21.2$0.00$30.8$65.7$34.9
2019Summary only. Only limited summary data is available for this year.$56.2$0.00$56.4$58.4$2.00
2018Summary only. Only limited summary data is available for this year.$58.2$0.00$50.4$41.5$8.89
2017Detailed filing. Detailed filing data is available for this year.$47.4$47.4$53.4$48.7$4.73
2017Summary only. Only limited summary data is available for this year.$47.4$0.00$53.4$48.7$4.73
2016Summary only. Only limited summary data is available for this year.$42.4$0.00$60.5$61.4$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.00$43.3$45.4$33.5$11.9
2014Detailed filing. Detailed filing data is available for this year.$31.4$31.4$53.5$70.4$16.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$48.3$46.7$42.5$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$44.1$47.1$52.5$5.45
2011Summary only. Only limited summary data is available for this year.$49.5$0.00$52.7$35.0$17.7