Civic Intelligence

Lake St George Elementary PTA - PTA Florida Congress

990EZ • Fiscal year 2024 • EIN 59-3290724

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 14, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$38,121

Flat from 2024

Net Assets

$38,121

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Flat

$35,181

Flat from 2024

Expenses

Flat

$43,250

Flat from 2024

Net Income

Flat

-$8,069

Flat from 2024

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: $46,190Liabilities 2023: $02023Assets 2024: $38,121Net Assets 2024: $38,1212024Assets 2024: $38,121Liabilities 2024: $02024Assets 2025: $45,231Net Assets 2025: $45,2312025

Highlighted filing

2024

Assets$38,121
Liabilities-
Net Assets$38,121
Open 2024 Filing

Operations Trend

Revenue Growth66th 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 2024: $35,181Expenses 2024: $43,250Net Income 2024: -$8,0692024Revenue 2024: $35,181Expenses 2024: $43,250Net Income 2024: -$8,0692024Revenue 2025: $38,072Expenses 2025: $30,962Net Income 2025: $7,1102025

Highlighted filing

2024

Revenue$35,181
Expenses$43,250
Net Income-$8,069
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$66,142
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--
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER IRWINVice PresidentPT$0--
JESSICA BOURDONVice PresidentPT$0--
KATE GUTKNECHTTreasurerPT$0--
ELAINA EMBREEPresidentPT$0--
IZABELA DOBSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival/spring Event$27,248$27,248-$27,248
Family & Holiday Events$13,736$13,736-$13,736
Total Events$50,241$50,241$24,654$25,587
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
2024-10-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $382”

Other Expenses.1012

“Insurance $380”

Other Expenses.1

“School items / projects $30945”

Other Expenses.2

“Teacher/staff appreciation $8429”

Other Expenses.3

“PTA SUPPLIES $823”

Other Expenses.4

“REFUNDS $533”

Other Expenses.5

“SUBSCRIPTIONS $462”

Other Expenses.6

“Pta conferences & trainings $446”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER IRWIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINA EMBREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IZABELA DOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Making 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT AND STUDENT EDUCATION PROGRAMS, SUCH AS ALL PRO DADS, COOKING, WILDCATS GO WILD, ETC
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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024654
IRS990EZ/SpecialEventsNetIncomeLossAmt025587
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt035181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08134
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019306
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058008
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0294141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066142
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073760
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060165
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294141
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024654
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt013079
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL/SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY & HOLIDAY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03693
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07882
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013736
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09257
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SCHOOL HELD FUNDRAISERS TO SUPPORT OPERATIONS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL ITEMS / PROJECTS $30945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER/STAFF APPRECIATION $8429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA SUPPLIES $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA CONFERENCES & TRAININGS $446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE GUTNECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
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
ReturnHeader/ReturnTs02024-10-14T07:42:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,121
Liabilities
-
Net assets
$38,121
Revenue
$35,181
Expenses
$43,250
Net income
-$8,069
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
2024Detailed filing. Detailed filing data is available for this year.$38.1$38.1$35.2$43.3$8.07
2024Summary only. Only limited summary data is available for this year.$38.1$0.00$35.2$43.3$8.07
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