Civic Intelligence

Twin Lakes Academy Elementary PTA

EIN 59-3521663 • 501(c)3 • Jacksonville, FL

Profile

Child advocacy

8000 Point Meadows WayJacksonville, FL 32256
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,773

Down $1,092 (-8.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$11,773

Down $1,092 (-8.5%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$19,278

Down $9,382 (-33%) from 2015

Expenses

Down

$20,334

Down $3,863 (-16%) from 2015

Net Income

Down

-$1,056

Down $5,519 (-124%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $2,319Liabilities 2011: $0Net Assets 2011: $2,3192011Assets 2012: $7,245Liabilities 2012: $0Net Assets 2012: $7,2452012Assets 2013: $10,342Liabilities 2013: $0Net Assets 2013: $10,3422013Assets 2014: $8,402Liabilities 2014: $0Net Assets 2014: $8,4022014Assets 2015: $12,865Liabilities 2015: $0Net Assets 2015: $12,8652015Assets 2016: $11,773Liabilities 2016: $0Net Assets 2016: $11,7732016

Highlighted filing

2016

Assets$11,773
Liabilities$0
Net Assets$11,773
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $33,847Expenses 2011: $41,223Net Income 2011: -$7,3762011Revenue 2012: $37,420Expenses 2012: $33,006Net Income 2012: $4,4142012Revenue 2013: $26,957Expenses 2013: $24,060Net Income 2013: $2,8972013Revenue 2014: $28,714Expenses 2014: $30,653Net Income 2014: -$1,9392014Revenue 2015: $28,660Expenses 2015: $24,197Net Income 2015: $4,4632015Revenue 2016: $19,278Expenses 2016: $20,334Net Income 2016: -$1,0562016

Highlighted filing

2016

Revenue$19,278
Expenses$20,334
Net Income-$1,056
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,773
Liabilities
$0
Net assets
$11,773
Revenue
$19,278
Expenses
$20,334
Net income
-$1,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$19.3$20.3$1.06
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$28.7$24.2$4.46
2014Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$28.7$30.7$1.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$27.0$24.1$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$37.4$33.0$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$33.8$41.2$7.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$49,282
Mission and Program Overview

Mission

Child advocacy

Program Services

DescriptionGrantsExpenses
child advocacy$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie HasheyPresidentPT$0--
Donna EllisonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$40,633$40,633$0$40,633
Mother's Cake YearBook$6,231$6,231$0$6,231
Total Events$46,864$46,864$0$46,864
Filing and Contact Details

Filer

Filer Name
Twin Lakes Academy Elementary PTA
EIN
59-3521663
Phone
9045380239
Address
8000 Point Meadows Way, Jacksonville, FL 32256

Signing Officer

Name
Donna Ellison
Title
Treasurer
Phone
9045380238
Signed
2017-02-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Form 990-EZ, Part 1, Line 8-Other Income- Box Tops Income”

Form 990-EZ, Part I, Line 16

“Form 990-EZ, Part 1, Line 16, Other Expenses-Curriculum Night, Fifth Grade Celebration, Hospitality, Awards, Dues, Projects, Welcome Back 2015”

Raw XML Appendix259 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt03 month extension. Form 990 EZ is due Feb 14, 2017.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Ellison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09045380238
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twin Lakes Academy Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0593521663
ReturnHeader/Filer/PhoneNum09045380239
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 Point Meadows Way
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/ReturnTs02017-02-15T02:03:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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