Civic Intelligence

Lake St George Elementary PTA - PTA Florida Congress

990EZ • Fiscal year 2023 • EIN 59-3290724

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 25, 2023

Organization ProfileN/A
2855 Cr 95Palm Harbor, FL 34684

(727) 669-1161

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$46,190

Flat from 2023

Net Assets

$46,190

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Flat

$30,203

Flat from 2023

Expenses

Flat

$38,836

Flat from 2023

Net Income

Flat

-$8,633

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2010: $11,356Liabilities 2010: $0Net Assets 2010: $11,3562010Assets 2011: $13,753Liabilities 2011: $0Net Assets 2011: $13,7532011Assets 2012: $9,208Liabilities 2012: $0Net Assets 2012: $9,2082012Assets 2013: $14,770Liabilities 2013: $0Net Assets 2013: $14,7702013Assets 2014: $14,637Liabilities 2014: $0Net Assets 2014: $14,6372014Assets 2015: $16,976Liabilities 2015: $0Net Assets 2015: $16,9762015Assets 2016: $21,679Liabilities 2016: $0Net Assets 2016: $21,6792016Assets 2017: $16,497Liabilities 2017: $0Net Assets 2017: $16,4972017Assets 2018: $11,748Liabilities 2018: $0Net Assets 2018: $11,7482018Assets 2019: $14,846Liabilities 2019: $0Net Assets 2019: $14,8462019Assets 2020: $36,622Net Assets 2020: $36,6222020Assets 2021: $39,758Net Assets 2021: $39,7582021Assets 2022: $54,823Net Assets 2022: $54,8232022Assets 2023: $46,190Net Assets 2023: $46,1902023Assets 2023: $46,190Liabilities 2023: $02023Assets 2024: $38,121Liabilities 2024: $02024Assets 2025: $45,231Net Assets 2025: $45,2312025

Highlighted filing

2023

Assets$46,190
Liabilities-
Net Assets$46,190
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $12,760Expenses 2010: $5,764Net Income 2010: $6,9962010Revenue 2011: $30,500Expenses 2011: $28,103Net Income 2011: $2,3972011Revenue 2012: $33,544Expenses 2012: $38,089Net Income 2012: -$4,5452012Revenue 2013: $44,929Expenses 2013: $39,367Net Income 2013: $5,5622013Revenue 2014: $48,171Expenses 2014: $48,304Net Income 2014: -$1332014Revenue 2015: $38,417Expenses 2015: $36,078Net Income 2015: $2,3392015Revenue 2016: $59,504Expenses 2016: $54,801Net Income 2016: $4,7032016Revenue 2017: $26,952Expenses 2017: $32,134Net Income 2017: -$5,1822017Revenue 2018: $36,674Expenses 2018: $41,422Net Income 2018: -$4,7482018Revenue 2019: $33,879Expenses 2019: $30,781Net Income 2019: $3,0982019Revenue 2020: $39,741Expenses 2020: $17,965Net Income 2020: $21,7762020Revenue 2021: $16,315Expenses 2021: $13,179Net Income 2021: $3,1362021Revenue 2022: $40,229Expenses 2022: $25,164Net Income 2022: $15,0652022Revenue 2023: $30,203Expenses 2023: $38,836Net Income 2023: -$8,6332023Revenue 2023: $30,203Expenses 2023: $38,836Net Income 2023: -$8,6332023Revenue 2024: $35,181Expenses 2024: $43,250Net Income 2024: -$8,0692024Revenue 2025: $38,072Expenses 2025: $30,962Net Income 2025: $7,1102025

Highlighted filing

2023

Revenue$30,203
Expenses$38,836
Net Income-$8,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$60,165
Mission and Program Overview

Mission

Making every child's potential a reality! To be a powerful voice for all children, to be a relevant resource for families and communities, and to be a strong advocate for the education and well-being of every child.

Making every child's potential a reality. To be a powerful voice for all children, to be a relevant resource for families and communities, and to be a strong advocate for the education and well-being of every child.

Program Services

DescriptionGrantsExpenses
PARENT AND STUDENT EDUCATION PROGRAMS, SUCH AS ALL PRO DADS, COOKING, WILDCATS GO WILD, ETC-$68,797
CLASSROOM ENRICHMENT AND STUDENT REWARDS PROGRAMS. EXPENSES GO TOWARDS HELPING STUDENTS GET BOOKS AND ITEMS NEEDED TO SUCCEED IN THE CLASSROOM.--
TEACHER AND STAFF APPRECIATION EXPENSES. THESE EXPENSES GO TOWARD REWARDING TEACHERS AND VOLUNTEERS FOR THEIR HARD WORK IN HELPING EUDCATE STUDENTS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER IRWINVice PresidentPT$0--
JESSICA BOURDONVice PresidentPT$0--
KATE GUTKNECHTTreasurerPT$0--
ELAINA EMBREEPresidentPT$0--
SAM BECKERSecretaryPT$0--
JENNIFER COURTNEYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$16,880$16,880$2,684$14,196
Family & Holiday Events$11,274$11,274$6,938$4,336
Total Events$41,684$41,684$18,431$23,253
Filing and Contact Details

Filer

Filer Name
Lake St George Elementary Pta
EIN
59-3290724
Phone
7276691161
Address
2855 CR 95, PALM HARBOR, FL 34684

Signing Officer

Name
Kate Gutnecht
Title
Treasurer
Signed
2023-09-25
Discuss with paid preparer
Yes

Preparer

Firm
CARTIER CPAs LLC
Address
5737 Ninth Ave North, Saint Petersburg, FL 33710
Preparer
Danielle Cartier Wendt
Phone
7278228800
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $20”

Other Expenses.1002

“Office Expenses $1597”

Other Expenses.1003

“Information Technology $929”

Other Expenses.1012

“Insurance $354”

Other Expenses.1

“School items / projects $14704”

Other Expenses.2

“Teacher/staff appreciation $11171”

Other Expenses.3

“Security - golf cart $5335”

Other Expenses.4

“DONATIONS $1582”

Other Expenses.5

“PTA SUPPLIES $812”

Other Expenses.6

“STATE DUES $564”

Other Expenses.7

“REFRESHMENTS/SNACKS $443”

Other Expenses.8

“Books/projects - other $300”

Other Expenses.9

“SUBSCRIPTIONS $180”

Other Expenses.10

“Pta conferences & trainings $83”

Other Expenses.11

“BANK SERVICE CHARGE $32”

Raw XML Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM ENRICHMENT AND STUDENT REWARDS PROGRAMS. EXPENSES GO TOWARDS HELPING STUDENTS GET BOOKS AND ITEMS NEEDED TO SUCCEED IN THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER AND STAFF APPRECIATION EXPENSES. THESE EXPENSES GO TOWARD REWARDING TEACHERS AND VOLUNTEERS FOR THEIR HARD WORK IN HELPING EUDCATE STUDENTS.
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02964
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015973
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284213
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY & HOLIDAY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013530
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SCHOOL HELD FUNDRAISERS TO SUPPORT OPERATIONS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL ITEMS / PROJECTS $14704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER/STAFF APPRECIATION $11171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY - GOLF CART $5335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA SUPPLIES $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE DUES $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFRESHMENTS/SNACKS $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS/PROJECTS - OTHER $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUBSCRIPTIONS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTA CONFERENCES & TRAININGS $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGE $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE GUTNECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ST GEORGE ELEMENTARY PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0593290724
ReturnHeader/Filer/PhoneNum07276691161
ReturnHeader/Filer/USAddress/AddressLine1Txt02855 CR 95
ReturnHeader/Filer/USAddress/CityNm0PALM HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203497802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTIER CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05737 Ninth Ave North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033710
ReturnHeader/PreparerPersonGrp/PhoneNum07278228800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE CARTIER WENDT
ReturnHeader/ReturnTs02023-09-25T07:49:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTNECHT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,190
Liabilities
-
Net assets
$46,190
Revenue
$30,203
Expenses
$38,836
Net income
-$8,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.2$45.2$38.1$31.0$7.11
2024Summary only. Only limited summary data is available for this year.$38.1$0.00$35.2$43.3$8.07
2023Detailed filing. Detailed filing data is available for this year.$46.2$46.2$30.2$38.8$8.63
2023Summary only. Only limited summary data is available for this year.$46.2$0.00$30.2$38.8$8.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$54.8$40.2$25.2$15.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$39.8$16.3$13.2$3.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$36.6$39.7$18.0$21.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$33.9$30.8$3.10
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$36.7$41.4$4.75
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$27.0$32.1$5.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$59.5$54.8$4.70
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$38.4$36.1$2.34
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$48.2$48.3$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$44.9$39.4$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.00$9.21$33.5$38.1$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$30.5$28.1$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$12.8$5.76$7.00