Civic Intelligence

Lake St George Elementary PTA - PTA Florida Congress

990EZ • Fiscal year 2012 • EIN 59-3290724

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileFLORIDAPTA.ORG
2855 Cr 9534684
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,208

Down $4,545 (-33%) from 2011

Net Assets

Down

$9,208

Down $4,545 (-33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$33,544

Up $3,044 (+10.0%) from 2011

Expenses

Up

$38,089

Up $9,986 (+36%) from 2011

Net Income

Down

-$4,545

Down $6,942 (-290%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $38,121Liabilities 2024: $02024Assets 2025: $45,231Net Assets 2025: $45,2312025

Highlighted filing

2012

Assets$9,208
Liabilities$0
Net Assets$9,208
Open 2012 Filing

Operations Trend

Revenue Growth63rd 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 2025: $38,072Expenses 2025: $30,962Net Income 2025: $7,1102025

Highlighted filing

2012

Revenue$33,544
Expenses$38,089
Net Income-$4,545
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
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 Appendix203 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode534684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lynet King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jana Mir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christina A Newman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Whitney Summitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lorraine Patti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kristen Meurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President community involvemen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President ways & means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Recording Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033861
IRS990EZ/OtherRevenueTotal011960
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Making every child's potential a reality! To be a powerful voice for all children, to be a relevant resource for families and communitites, and to be a strong advocate for the education and well-being of every child.
IRS990EZ/PrintingPublicationsPostage04228
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE NEEDED TECHNOLOGY TO TEACHERS AND CLASSROOMS, SUPPORT TUTORING EFFORTS AT THE SCHOOL AND PROMOTE CHILD SAFETY AND WELFARE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038089
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033721
IRS990EZ/SpecialEventsNetIncomeLoss019604
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102855 CR 95
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palm Harbor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034684
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Whitney Summitt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07276691161
IRS990EZ/TotalAssets/BOY013753
IRS990EZ/TotalAssets/EOY09208
IRS990EZ/TotalExpenses038089
IRS990EZ/TotalProgramServiceExpenses038089
IRS990EZ/TotalRevenue033544
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0floridapta.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04417
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09996
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0283202
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011960
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08147
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02152
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IRS990ScheduleA/PublicSupportPertcentage17000.30830
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IRS990ScheduleA/PublicSupportTotal17009996
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04417
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IRS990ScheduleA/TotalSupport032422
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021327
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206379
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents025619
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053325
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent206379
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents025619
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053325
IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Enjoy the City
IRS990ScheduleG/EventsInformation/NetIncomeSummary019604
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012788
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203594
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017339
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033721
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents013
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Box Tops. Amount: 1,361. Description: School t-shirts. Amount: 2,300. Description: Special Projects. Amount: 1,180. Description: Yearbooks. Amount: 5,758. Description: Miscellaneous. Amount: 1,361. Total to Form 990-EZ, line 8: 11,960.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: School projects. Amount: 5,287. Description: School t-shirts. Amount: 2,006. Description: Yearbooks. Amount: 4,811. Description: Administration/ office expenses. Amount: 1,173. Description: Subscriptions / dues. Amount: 1,167. Description: Teacher appreciation. Amount: 5,957. Description: Professional development . Amount: 9,722. Description: Miscellaneous. Amount: 3,738. Total to Form 990-EZ, line 16: 33,861.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593290724
ReturnHeader/Filer/Name/BusinessNameLine10PTA Florida Congress
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone07277729800
ReturnHeader/Filer/USAddress/AddressLine102855 CR 95
ReturnHeader/Filer/USAddress/City0Palm Harbor
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034684
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0Whitney Summitt
ReturnHeader/Officer/Phone07277729800
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0591687531
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PDR Certified Public Accountants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029750 US HWY 19 N 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337611510
ReturnHeader/Preparer/Name0Nancy M Ridenour
ReturnHeader/Preparer/Phone07277854447
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T13:24:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,208
Liabilities
$0
Net assets
$9,208
Revenue
$33,544
Expenses
$38,089
Net income
-$4,545
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits