Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2017 • EIN 59-3084433

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% 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

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,516

Down $584 (-2.0%) from 2016

Net Assets

Down

$28,516

Down $584 (-2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$27,399

Down $5,599 (-17%) from 2016

Expenses

Down

$28,023

Down $2,168 (-7.2%) from 2016

Net Income

Down

-$624

Down $3,431 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$28,516
Liabilities$0
Net Assets$28,516
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$27,399
Expenses$28,023
Net Income-$624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$85,057
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-$19,190
TO SHOW PARENTTEACHER APPRECIATION FOR PARTICIPATING IN SCHOOL ACTIVITIES TO PROVIDE A NEWSLETTER PROMOTING THESE ACTIVITIES-$4,412
TO PROVIDE LEADERSHIP TRAINING FOR PTA MEMBERS-$1,051
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HOLZMANPresident-$0--
BRYTTNEE JOSEPHVice President Programs-$0--
RACHEL WITTTreasurer-$0--
NICOLE KNAPPVP Membership-$0--
LISA RAMSEYVice President Ways & Means-$0--
LINDSAY HAYESRecording 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
Rachel Witt
Title
Treasurer
Phone
4073652394
Signed
2017-11-14
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 amountcontingency fund 157insurance 380membership dues 1,446program services 24,653”

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

“Description amountto adjust beginning cash 45rounding (5)”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04073652394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 GRAHAM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVIEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029100
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt06620
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025307
IRS990EZ/GrossReceiptsAmt085057
IRS990EZ/GrossSalesOfInventoryAmt076035
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt02402
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE HOLZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYTTNEE JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSAY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHIP
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/OtherChangesInNetAssetsAmt040
IRS990EZ/OtherExpensesTotalAmt026636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01042
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/ProgramServiceExpensesAmt019190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06930
IRS990EZ/SpecialEventsNetIncomeLossAmt0-310
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028023
IRS990EZ/TotalProgramServiceExpensesAmt024653
IRS990EZ/TotalRevenueAmt027399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt0418687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051877
IRS990ScheduleA/Total509Grp/TotalAmt0418687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTINGENCY FUND 157INSURANCE 380MEMBERSHIP DUES 1,446PROGRAM SERVICES 24,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTO ADJUST BEGINNING CASH 45ROUNDING (5)
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/PersonNm0RACHEL WITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073652394
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B722F73BA7E79C14856ACCDA0A8AAFA8C5FBD6AE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05978362017319pdjs2ii
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.95.158
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:10:29
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S WILDER
ReturnHeader/ReturnTs02017-11-10T22:44:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,516
Liabilities
$0
Net assets
$28,516
Revenue
$27,399
Expenses
$28,023
Net income
-$624
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