Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2016 • EIN 59-3084433

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.FACEBOOK.COM/TWLAWTONPTA
151 Graham AveOviedo, FL 32765

(407) 365-2394

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,100

Up $2,811 (+11%) from 2015

Net Assets

Up

$29,100

Up $2,811 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$32,998

Down $3,829 (-10%) from 2015

Expenses

Up

$30,191

Up $6,313 (+26%) from 2015

Net Income

Down

$2,807

Down $10,142 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2012: $10,245Liabilities 2012: $02012Assets 2013: $11,523Liabilities 2013: $02013Assets 2014: $13,339Liabilities 2014: $02014Assets 2015: $26,289Liabilities 2015: $0Net Assets 2015: $26,2892015Assets 2016: $29,100Liabilities 2016: $0Net Assets 2016: $29,1002016Assets 2017: $28,516Liabilities 2017: $0Net Assets 2017: $28,5162017Assets 2018: $31,973Liabilities 2018: $0Net Assets 2018: $31,9732018Assets 2019: $30,632Liabilities 2019: $02019Assets 2020: $44,405Liabilities 2020: $0Net Assets 2020: $44,4052020Assets 2024: $58,047Net Assets 2024: $58,0472024

Highlighted filing

2016

Assets$29,100
Liabilities$0
Net Assets$29,100
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $38,049Expenses 2012: $40,210Net Income 2012: -$2,1612012Revenue 2013: $22,436Expenses 2013: $21,156Net Income 2013: $1,2802013Revenue 2014: $24,409Expenses 2014: $22,592Net Income 2014: $1,8172014Revenue 2015: $36,827Expenses 2015: $23,878Net Income 2015: $12,9492015Revenue 2016: $32,998Expenses 2016: $30,191Net Income 2016: $2,8072016Revenue 2017: $27,399Expenses 2017: $28,023Net Income 2017: -$6242017Revenue 2018: $43,708Expenses 2018: $40,251Net Income 2018: $3,4572018Revenue 2019: $28,990Expenses 2019: $29,756Net Income 2019: -$7662019Revenue 2020: $29,916Expenses 2020: $17,019Net Income 2020: $12,8972020Revenue 2024: $49,290Expenses 2024: $52,004Net Income 2024: -$2,7142024

Highlighted filing

2016

Revenue$32,998
Expenses$30,191
Net Income$2,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$110,015
Mission and Program Overview

Mission

Promote welfare of children

Program Services

DescriptionGrantsExpenses
TO EXPAND STUDENT KNOWLEDGE PHYSICAL FITNESS LEADERSHIP SKILLS AND OVERALL WELL-BEING THROUGH THE PROMOTION OF EXTRA-CURRICULAR PROGRAMS AND SERVICES-$24,682
TO SHOW PARENTTEACHER APPRECIATION FOR PARTICIPATING IN SCHOOL ACTIVITIES TO PROVIDE A NEWSLETTER PROMOTING THESE ACTIVITIES-$3,169
TO PROVIDE LEADERSHIP TRAINING FOR PTA MEMBERS-$471
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEEMA REDDYPresident-$0--
KERRY WHITEHOUSEVice President Programs-$0--
TAMISHA RHODESTreasurer-$0--
LORI SAXTONMembership Committee-$0--
DIANE HOLZMANVice President Ways & Means-$0--
AUTUMN KANISTRASRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
T W Lawton Elementary School Pta
EIN
59-3084433
Address
151 GRAHAM AVE, OVIEDO, FL 32765

Signing Officer

Name
Tamisha Rhodes
Title
President
Phone
4073652394
Signed
2016-11-11
Discuss with paid preparer
No

Preparer

Firm
Wilder Accounting & Tax Service
Address
3208 W SR 426 STE 1000, OVIEDO, FL 32765
Preparer
Daniel S Wilder
Phone
4076577200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 380administrative expenses 368program service expenses 28,322contingency fund 452membership expenses 167sccpta dues & scholarship donation 100”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding 4”

Raw XML Appendix171 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/PersonNm0KERRY WHITEHOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum04073652394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 GRAHAM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVIEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt068325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029100
IRS990EZ/FundraisingGrossIncomeAmt010640
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030403
IRS990EZ/GrossReceiptsAmt0110015
IRS990EZ/GrossSalesOfInventoryAmt098728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0647
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEEMA REDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY WHITEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMISHA RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI SAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE HOLZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUTUMN KANISTRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04
IRS990EZ/OtherExpensesTotalAmt029789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EXPAND STUDENT KNOWLEDGE PHYSICAL FITNESS LEADERSHIP SKILLS AND OVERALL WELL-BEING THROUGH THE PROMOTION OF EXTRA-CURRICULAR PROGRAMS AND SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SHOW PARENTTEACHER APPRECIATION FOR PARTICIPATING IN SCHOOL ACTIVITIES TO PROVIDE A NEWSLETTER PROMOTING THESE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE LEADERSHIP TRAINING FOR PTA MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08692
IRS990EZ/SpecialEventsNetIncomeLossAmt01948
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030191
IRS990EZ/TotalProgramServiceExpensesAmt028322
IRS990EZ/TotalRevenueAmt032998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418880
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01689
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0427631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094001
IRS990ScheduleA/Total509Grp/TotalAmt0427631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 380ADMINISTRATIVE EXPENSES 368PROGRAM SERVICE EXPENSES 28,322CONTINGENCY FUND 452MEMBERSHIP EXPENSES 167SCCPTA DUES & SCHOLARSHIP DONATION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMISHA RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073652394
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T W LAWTON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0TWLA
ReturnHeader/Filer/EIN0593084433
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 GRAHAM AVE
ReturnHeader/Filer/USAddress/CityNm0OVIEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592953686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILDER ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 W SR 426 STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032765
ReturnHeader/PreparerPersonGrp/PhoneNum04076577200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S WILDER
ReturnHeader/ReturnTs02016-11-14T12:34:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,100
Liabilities
$0
Net assets
$29,100
Revenue
$32,998
Expenses
$30,191
Net income
$2,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.0$58.0$49.3$52.0$2.71
2020Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$29.9$17.0$12.9
2019Summary only. Only limited summary data is available for this year.$30.6$0.00$29.0$29.8$0.77
2018Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$43.7$40.3$3.46
2017Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$27.4$28.0$0.62
2016Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$33.0$30.2$2.81
2015Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$36.8$23.9$12.9
2014Summary only. Only limited summary data is available for this year.$13.3$0.00$24.4$22.6$1.82
2013Summary only. Only limited summary data is available for this year.$11.5$0.00$22.4$21.2$1.28
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$38.0$40.2$2.16