Civic Intelligence

Lake St George Elementary PTA - PTA Florida Congress

990EZ • Fiscal year 2017 • EIN 59-3290724

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 06, 2017

2855 Cr 95Palm Harbor, FL 34684

(727) 455-7027

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,497

Down $5,182 (-24%) from 2016

Net Assets

Down

$16,497

Down $5,182 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$26,952

Down $32,552 (-55%) from 2016

Expenses

Down

$32,134

Down $22,667 (-41%) from 2016

Net Income

Down

-$5,182

Down $9,885 (-210%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$16,497
Liabilities$0
Net Assets$16,497

Operations Trend

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

2017

Revenue$26,952
Expenses$32,134
Net Income-$5,182
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 6, 2017
Return Version
2016v3.0
Gross Receipts
$60,504
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
Family events and parent education programs such as our Fall Festival, autism awareness and reading nights, and more. These serve approximately 850 people.$0$18,559
Classroom Enrichment such as teacher and student supplies, ipads for the classroom and more. Serves 850 people including all students and teachers and staff.$0$10,707
School items and projects such as safety patrol program, student rewards program, battle of the books and more. Serves all students and teachers and staff for approximately 850 people.$0$9,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah HarringPresidentPT$0--
Krista MillianVP Ways And MeansPT$0--
Stephanie WhitakerVP Community InvolvementPT$0--
Jill KellyRecording SecretaryPT$0--
Natalie LubranoCorresponding SecretaryPT$0--
Whitney SummittTreasurerPT$0--
Cynthia PortugalHistorianPT$0--
Filing and Contact Details

Filer

Filer Name
Lake St George Elementary PTA - PTA FLORIDA CONGRESS
EIN
59-3290724
Phone
7274557027
Address
2855 CR 95, Palm Harbor, FL 34684

Signing Officer

Name
Whitney Summitt
Title
Treasurer
Phone
7273864892
Signed
2017-08-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Spirit Nights Family Events income;2126|Advertising income;1335|Box Tops submission income;1664^Total;5125^

Form 990-EZ, Part I, Line 16

Description;Amount^PTA Expenses;2305|Parent and Student Education;1129|Teacher and Volunteer Appreciation;6298|School Items and Projects;9189|Classroom Enrichment;10707|Miscellaneous Other Expenses;482^Total;30110^

Raw XML Appendix198 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/PersonNm0Sarah Harring
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School items and projects such as safety patrol program, student rewards program, battle of the books and more. Serves all students and teachers and staff for approximately 850 people.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other revenue total of $5125 is from the following:$2126 from Spirit Nights Family Events income; $1335 from advertising banner sales; $1664 in revenue from Box Tops submissions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Spirit Nights Family Events income;2126|Advertising income;1335|Box Tops submission income;1664^Total;5125^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^PTA Expenses;2305|Parent and Student Education;1129|Teacher and Volunteer Appreciation;6298|School Items and Projects;9189|Classroom Enrichment;10707|Miscellaneous Other Expenses;482^Total;30110^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Whitney Summitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07273864892
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake St George Elementary PTA - PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0593290724
ReturnHeader/Filer/PhoneNum07274557027
ReturnHeader/Filer/USAddress/AddressLine1Txt02855 CR 95
ReturnHeader/Filer/USAddress/CityNm0Palm Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034684
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.199.174.100
ReturnHeader/ReturnTs02017-08-06T17:19:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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