Civic Intelligence

PTA Florida Congresslawton Chiles

EIN 59-3133331 • 501(c)3 • Lakeland, FL

Profile

The organization's primary purpose is to provide teachers and students with educational supplies and other forms of support.

400 N Florida AveLakeland, FL 33801-4804

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,126

Down $1,284 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,126

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$41,419

Up $9,895 (+31%) from 2017

Expenses

Up

$42,703

Up $13,875 (+48%) from 2017

Net Income

Down

-$1,284

Down $3,980 (-148%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$30K$20K$10K$0Assets 2014: $8,111Net Assets 2014: $8,1112014Assets 2015: $22,618Net Assets 2015: $22,6182015Assets 2016: $13,020Net Assets 2016: $13,0202016Assets 2017: $11,410Liabilities 2017: $02017Assets 2018: $10,126Net Assets 2018: $10,1262018

Highlighted filing

2018

Assets$10,126
Liabilities-
Net Assets$10,126
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $19,739Expenses 2014: $23,861Net Income 2014: -$4,1222014Revenue 2015: $31,779Expenses 2015: $17,272Net Income 2015: $14,5072015Revenue 2016: $4,586Expenses 2016: $14,184Net Income 2016: -$9,5982016Revenue 2017: $31,524Expenses 2017: $28,828Net Income 2017: $2,6962017Revenue 2018: $41,419Expenses 2018: $42,703Net Income 2018: -$1,2842018

Highlighted filing

2018

Revenue$41,419
Expenses$42,703
Net Income-$1,284
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,126
Liabilities
-
Net assets
$10,126
Revenue
$41,419
Expenses
$42,703
Net income
-$1,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$10.1$41.4$42.7$1.28
2017Summary only. Only limited summary data is available for this year.$11.4$0.00$31.5$28.8$2.70
2016Detailed filing. Detailed filing data is available for this year.$13.0$13.0$4.59$14.2$9.60
2015Detailed filing. Detailed filing data is available for this year.$22.6$22.6$31.8$17.3$14.5
2014Detailed filing. Detailed filing data is available for this year.$8.11$8.11$19.7$23.9$4.12
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$50,916
Mission and Program Overview

Mission

The organization's primary purpose is to provide teachers and students with educational supplies and other forms of support.

The organizations primary purpose is to provide teachers and students with educational supplies and other forms of support

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES NEEDED EQUIPMENT TO THE SCHOOL-$16,655
THE ORGANIZATION PROVIDES SUPPLIES AND OTHER SUPPORT FOR TEACHERS AND STUDENTS TO ENHANCE THE TEACHING/LEARNING EXPERIENCE-$16,132
THE ORGANIZATION PROVIDES STUDENTS WITH THE OPPORTUNITY TO PURCHASE SCHOOL UNIFORMS-$15,419
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PAPPACHENPresidentPT$0--
KERRY JOHNSONVPPT$0--
LEIGH HARRISSecretary-$0--
SAMBINA ELMASRITreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Choice Dress Da$9,775$9,775-$9,775
Total Events$9,775$9,775-$9,775
Filing and Contact Details

Filer

Filer Name
Pta Florida Congresslawton Chiles
EIN
59-3133331
Phone
8634992742
Address
400 N FLORIDA AVE, LAKELAND, FL 33801-4804

Signing Officer

Name
Susan Pappachen
Title
President
Phone
8634992742
Signed
2016-12-08

Preparer

Firm
Professional Tax Consultants Inc
Address
PO BOX 7166, WINTER HAVEN, FL 33883
Preparer
Charlotte O Davis Ea
Phone
8632945462
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards & incentives 4,279 insurance 380 administrative/office exp 572 teacher/classroom support 5,547 hospitality 1,656 misc 369 total 12,803”

Form 990-ez, Part III

“The organizations primary purpose is to provide teachers and students with educational supplies and other forms of support”

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/PersonNm0SABINA ELMASRI
IRS990EZ/BooksInCareOfDetail/PhoneNum08634992742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N FLORIDA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0338014804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0951
IRS990EZ/CostOfGoodsSoldAmt022902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013020
IRS990EZ/FundraisingGrossIncomeAmt020611
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06452
IRS990EZ/GrossReceiptsAmt050916
IRS990EZ/GrossSalesOfInventoryAmt029354
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PAPPACHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMBINA ELMASRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE TEACHERS AND STUDENTS WITH EDUCATIONAL SUPPLIES AND OTHER FORMS OF SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt01381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SUPPLIES AND OTHER SUPPORT FOR TEACHERS AND STUDENTS TO ENHANCE THE TEACHING/LEARNING EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES STUDENTS WITH THE OPPORTUNITY TO PURCHASE SCHOOL UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PROVIDES NEEDED EQUIPMENT TO THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023428
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014184
IRS990EZ/TotalProgramServiceExpensesAmt048206
IRS990EZ/TotalRevenueAmt04586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION IS RESPONSIVE TO THE NEEDS AND DEMANDS OF THE SUPPORTED ORGANIZATION BECAUSE THE OFFICERS OF THE SUPPORTING ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION LISTENS TO THE NEEDS OF THE SUPPORTED ORGANIZATION (VIA THE PRINCIPAL, TEACHERS, AND STUDENTS) AND PLANS ITS ACTIVITIES AND FUNDRAISERS TO BEST MEET THOSE NEEDS. THE SUPPORTING ORGANIZATION USES ITS FUNDS ONLY FOR THE PURPOSES OF THE SUPPORTED ORGANIZATION, BASED ON THE NEEDS OF THE TEACHERS AND STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTING ORGANIZATION IS RESPONSIVE TO THE NEEDS AND DEMANDS OF THE SUPPORTED ORGANIZATION BECAUSE THE OFFICERS OF THE SUPPORTING ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION LISTENS TO THE NEEDS OF THE SUPPORTED ORGANIZATION (VIA THE PRINCIPAL, TEACHERS, AND STUDENTS) AND PLANS ITS ACTIVITIES AND FUNDRAISERS TO BEST MEET THOSE NEEDS. THE SUPPORTING ORGANIZATION USES ITS FUNDS ONLY FOR THE PURPOSES OF THE SUPPORTED ORGANIZATION, BASED ON THE NEEDS OF THE TEACHERS AND STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt01381
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0593133331
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01381
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012803
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAWTON CHILES MIDDLE ACADAMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt012803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOICE DRESS DA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS & INCENTIVES 4,279 INSURANCE 380 ADMINISTRATIVE/OFFICE EXP 572 TEACHER/CLASSROOM SUPPORT 5,547 HOSPITALITY 1,656 MISC 369 TOTAL 12,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE TEACHERS AND STUDENTS WITH EDUCATIONAL SUPPLIES AND OTHER FORMS OF SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PAPPACHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08634992742
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESSLAWTON CHILES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MIDDLE ACADEMY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593133331
ReturnHeader/Filer/PhoneNum08634992742
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N FLORIDA AVE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338014804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593741737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033883
ReturnHeader/PreparerPersonGrp/PhoneNum08632945462
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE O DAVIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-14T16:56:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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