Civic Intelligence

PTA Florida Congress Chimney Lakes Elementary School

EIN 59-3016777 • 501(c)3 • Jacksonville, FL

9353 Staples Mill DriveJacksonville, FL 32244
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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,859

Up $8,316 (+66%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$20,859

Up $8,316 (+66%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$20,843

Down $7,403 (-26%) from 2014

Expenses

Down

$20,993

Down $9,403 (-31%) from 2014

Net Income

Up

-$150

Up $2,000 (+93%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2011: $0Net Assets 2011: $13,3322011Assets 2012: $16,315Net Assets 2012: $16,3152012Assets 2013: $0Net Assets 2013: $14,6932013Assets 2014: $12,543Liabilities 2014: $0Net Assets 2014: $12,5432014Assets 2016: $20,859Liabilities 2016: $0Net Assets 2016: $20,8592016

Highlighted filing

2016

Assets$20,859
Liabilities$0
Net Assets$20,859
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $28,572Expenses 2011: $20,675Net Income 2011: $7,8972011Revenue 2012: $30,190Expenses 2012: $27,109Net Income 2012: $3,0812012Revenue 2013: $23,322Expenses 2013: $24,944Net Income 2013: -$1,6222013Revenue 2014: $28,246Expenses 2014: $30,396Net Income 2014: -$2,1502014Revenue 2016: $20,843Expenses 2016: $20,993Net Income 2016: -$1502016

Highlighted filing

2016

Revenue$20,843
Expenses$20,993
Net Income-$150
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,859
Liabilities
$0
Net assets
$20,859
Revenue
$20,843
Expenses
$20,993
Net income
-$150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$20.8$21.0$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$28.2$30.4$2.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$14.7$23.3$24.9$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$30.2$27.1$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$13.3$28.6$20.7$7.90
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Student support and enrichment

Filing and Contact Details

Filer

EIN
59-3016777
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016315
IRS990EZ/ContributionsGiftsGrantsEtc0699
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1622
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome050470
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts054283
IRS990EZ/GroupExemptionNumber00174
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03114
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016315
IRS990EZ/NetAssetsOrFundBalancesBOY016315
IRS990EZ/NetAssetsOrFundBalances/EOY014693
IRS990EZ/NetAssetsOrFundBalancesEOY014693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ROWENA MANALANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH STEBBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIA MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024944
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT SUPPORT AND ENRICHMENT USING LEARNING AIDS AND PROGRAMS USED BY ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT AND ENRICHMENT USING LEARNING AIDS AND PROGRAMS USED BY ALL STUDENTS. LEADERSHIP TRAINING FOR PTA BOARD MEMBERS SCHOOL AND COMMUNITY APPRECIATION FOR ATTENDANCE AND SAFETY. STUDENT AND STAFF APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056353
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030961
IRS990EZ/SpecialEventsNetIncomeLoss019509
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109353 STAPLES MILL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032244
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHIMNEY LAKES ELEMENTARY PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09045731100
IRS990EZ/TotalAssets/BOY016315
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses024944
IRS990EZ/TotalProgramServiceExpenses056353
IRS990EZ/TotalRevenue023322
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: DEPOSIT REFUNDS; DESCRIPTION: BAD CHECK COLLECTION; 2008: 543.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024014
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059048
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0286350
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0543
IRS990ScheduleA/OtherIncome509/Total0543
IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090310364
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054283
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064909
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058348
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068376
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years064448
IRS990ScheduleA/Total509/Total0310364
IRS990ScheduleA/TotalSupportTotal/Total0310907
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHMENT 24944.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593016777
ReturnHeader/Filer/Name/BusinessNameLine10PTA FLORIDA CONGRESS CHIMNEY LAKES ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone09045751100
ReturnHeader/Filer/USAddress/AddressLine109353 STAPLES MILL DRIVE
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032244
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0DEBORAH STEBBINS
ReturnHeader/Officer/Phone09045751100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARCIA ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108543 HILMA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322444811
ReturnHeader/Preparer/Name0JULISSA GARCIA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T11:27:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits