Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2013 • EIN 59-3521663

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 23, 2013

8000 Point Meadows DrJacksonville, FL 32256
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,342

Up $3,097 (+43%) from 2012

Net Assets

Up

$10,342

Up $3,097 (+43%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$26,957

Down $10,463 (-28%) from 2012

Expenses

Down

$24,060

Down $8,946 (-27%) from 2012

Net Income

Down

$2,897

Down $1,517 (-34%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$10,342
Liabilities$0
Net Assets$10,342

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$26,957
Expenses$24,060
Net Income$2,897
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Child advocacy

Filing and Contact Details

Filer

EIN
59-3521663
Raw XML Appendix247 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Lynn Scarmack
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032256
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lynn Scarmack
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09045380238
IRS990EZ/TotalAssets/BOY07245
IRS990EZ/TotalAssets/EOY010342
IRS990EZ/TotalExpenses024060
IRS990EZ/TotalProgramServiceExpenses033006
IRS990EZ/TotalRevenue026957
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01792
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total013012
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years077
IRS990ScheduleA/GrossInvestmentIncome509/Total0173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053177
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0303398
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0173
IRS990ScheduleA/InvestmentIncomePercentage00.00055
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/PriorYearSupportPercentage00.99917
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00083
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090316410
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent205 other events
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0BoxTops,cartridge recycling,green team
IRS990ScheduleO/GeneralExplanation/Explanation1awards,book fair,dues,reflections,health& safety,hospitality,reading challenge
IRS990ScheduleO/GeneralExplanation/Explanation2cancelled and reissue checks
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593521663
ReturnHeader/Filer/Name/BusinessNameLine10Twin Lakes Academy Elementary PTA
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone09045380238
ReturnHeader/Filer/USAddress/AddressLine108000 Point Meadows Dr
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032256
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0Lynn Scarmack
ReturnHeader/Officer/Phone09045380238
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T13:59:37-07:00

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