Lake St George Elementary PTA - PTA Florida Congress

990EZ • Fiscal year 2011 • EIN 59-3290724

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization Profile FLORIDAPTA.ORG

2855 Cr 9534684

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

7.9%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

139%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$13,753

Up $2,397 (+21%) from 2010

Net Assets

$13,753

Up $2,397 (+21%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin62nd percentile

Revenue

$30,500

Up $17,740 (+139%) from 2010

Expenses

$28,103

Up $22,339 (+388%) from 2010

Net Income

Down

$2,397

Down $4,599 (-66%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2011

Assets$13,753

Liabilities$0

Net Assets$13,753

Open 2011 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2011

Revenue$30,500

Expenses$28,103

Net Income$2,397

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 9, 2011
Return Version: 2010v3.4

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.

Filing and Contact Details

Filer

EIN: 59-3290724

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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	13753
IRS990EZ/ContributionsGiftsGrantsEtc	0	957
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	2397
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	55041
IRS990EZ/GrossReceipts	0	66385
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
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IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	1440
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	11356
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	13753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2855 COUNTY ROAD 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2855 COUNTY ROAD 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2855 COUNTY ROAD 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2855 COUNTY ROAD 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	2855 COUNTY ROAD 95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PALM HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PALM HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	PALM HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	PALM HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	PALM HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	34684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	34684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	34684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	34684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	34684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TAMMY FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LEE KONIDARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KRISTEN MEURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DAWN FRARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LYNET KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VP COMMUNITY INVOLVEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VP WAYS & MEANS
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	28103
IRS990EZ/OtherRevenueTotal	0	8947
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEE STATEMENT 3
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE NEEDED TECHNOLOGY TO TEACHERS AND CLASSROOMS, SUPPORT TUTORING EFFORTS AT THE SCHOOL AND PROMOTE CHILD SAFETY AND WELFARE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	27303
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	35885
IRS990EZ/SpecialEventsNetIncomeLoss	0	19156
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2855 CR 95
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PALM HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	34684
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LEE KONIDARIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7276691161
IRS990EZ/TotalAssets/BOY	0	11356
IRS990EZ/TotalAssets/EOY	0	13753
IRS990EZ/TotalExpenses	0	28103
IRS990EZ/TotalProgramServiceExpenses	0	27303
IRS990EZ/TotalRevenue	0	30500
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	FLORIDAPTA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	2397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	4417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1839
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	10080
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	300675
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	8147
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	2152
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	62
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	105
IRS990ScheduleA/OtherIncome170/Total	0	10466
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.49060
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.78090
IRS990ScheduleA/PublicSupportTotal170	0	10080
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	2397
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1427
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	4417
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	1839
IRS990ScheduleA/Total170/Total	0	10080
IRS990ScheduleA/TotalSupport	0	20546
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	35885
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	6531
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	9835
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	38675
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	55041
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	6531
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	9835
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	38675
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	55041
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SQUARE 1 ART
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	COOKIE DOUGH SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	19156
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4618
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5955
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	25312
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	35885
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	18
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: BOX TOPS. AMOUNT: 18. DESCRIPTION: RECYCLED INK CARTIDGES. AMOUNT: 110. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 3,175. DESCRIPTION: YEAR BOOKS. AMOUNT: 3,952. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,692. TOTAL TO FORM 990-EZ, LINE 8: 8,947.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: SCHOOL PROJECTS. AMOUNT: 8,642. DESCRIPTION: BANK CHARGES. AMOUNT: 255. DESCRIPTION: PTA EXPENSES. AMOUNT: 10,135. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 5,252. DESCRIPTION: FIELD DAYS. AMOUNT: 27. DESCRIPTION: SAFETY PATROL. AMOUNT: 523. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,269. TOTAL TO FORM 990-EZ, LINE 16: 28,103.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	593290724
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA FLORIDA CONGRESS
ReturnHeader/Filer/NameControl	0	PTAF
ReturnHeader/Filer/Phone	0	7277729800
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ReturnHeader/Filer/USAddress/City	0	PALM HARBOR
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	34684
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2011-11-09
ReturnHeader/Officer/Name	0	LEE KONIDARIS
ReturnHeader/Officer/Phone	0	7277729800
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PDR CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	29750 US HWY 19 N 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	337611510
ReturnHeader/Preparer/Name	0	NANCY M RIDENOUR
ReturnHeader/Preparer/Phone	0	7277854447
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-10T15:33:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,753
Liabilities: $0
Net assets: $13,753
Revenue: $30,500
Expenses: $28,103
Net income: $2,397

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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