Civic Intelligence

Lawton Chiles Elementary PTA

990EZ • Fiscal year 2013 • EIN 59-3740824

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

16541 Tampa Palms Blvd West33647
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

37th percentile

-1.9%

Higher net margin than 37% 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

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Flat

$35,909

Flat from 2013

Net Assets

$35,909

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$62,880

Flat from 2013

Expenses

Flat

$64,050

Flat from 2013

Net Income

Flat

-$1,170

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $37,079Liabilities 2012: $0Net Assets 2012: $37,0792012Assets 2013: $35,909Liabilities 2013: $0Net Assets 2013: $35,9092013Assets 2013: $35,909Liabilities 2013: $02013Assets 2014: $48,802Liabilities 2014: $0Net Assets 2014: $48,8022014Assets 2015: $66,196Liabilities 2015: $0Net Assets 2015: $66,1962015Assets 2016: $52,607Liabilities 2016: $0Net Assets 2016: $52,6072016Assets 2017: $72,960Liabilities 2017: $0Net Assets 2017: $72,9602017Assets 2018: $92,224Liabilities 2018: $0Net Assets 2018: $92,2242018Assets 2019: $76,050Liabilities 2019: $0Net Assets 2019: $76,0502019Assets 2020: $61,213Liabilities 2020: $02020Assets 2021: $48,208Liabilities 2021: $0Net Assets 2021: $48,2082021Assets 2022: $39,445Liabilities 2022: $0Net Assets 2022: $39,4452022Assets 2023: $30,978Liabilities 2023: $02023Assets 2024: $45,908Liabilities 2024: $0Net Assets 2024: $45,9082024

Highlighted filing

2013

Assets$35,909
Liabilities$0
Net Assets$35,909

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $59,489Expenses 2012: $45,338Net Income 2012: $14,1512012Revenue 2013: $62,880Expenses 2013: $64,050Net Income 2013: -$1,1702013Revenue 2013: $62,880Expenses 2013: $64,050Net Income 2013: -$1,1702013Revenue 2014: $73,717Expenses 2014: $60,824Net Income 2014: $12,8932014Revenue 2015: $84,489Expenses 2015: $67,095Net Income 2015: $17,3942015Revenue 2016: $67,357Expenses 2016: $80,946Net Income 2016: -$13,5892016Revenue 2017: $83,421Expenses 2017: $63,068Net Income 2017: $20,3532017Revenue 2018: $77,653Expenses 2018: $58,389Net Income 2018: $19,2642018Revenue 2019: $72,788Expenses 2019: $88,962Net Income 2019: -$16,1742019Revenue 2020: $56,186Expenses 2020: $71,023Net Income 2020: -$14,8372020Revenue 2021: $20,403Expenses 2021: $31,617Net Income 2021: -$11,2142021Revenue 2022: $61,911Expenses 2022: $70,674Net Income 2022: -$8,7632022Revenue 2023: $69,403Expenses 2023: $77,870Net Income 2023: -$8,4672023Revenue 2024: $56,596Expenses 2024: $49,299Net Income 2024: $7,2972024

Highlighted filing

2013

Revenue$62,880
Expenses$64,050
Net Income-$1,170
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support the school and its programs

Filing and Contact Details

Filer

EIN
59-3740824
Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037079
IRS990EZ/CashSavingsAndInvestments/EOY035909
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1170
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome076585
IRS990EZ/GrantsAndSimilarAmountsPaid061697
IRS990EZ/GrossReceipts078185
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037079
IRS990EZ/NetAssetsOrFundBalancesBOY037079
IRS990EZ/NetAssetsOrFundBalances/EOY035909
IRS990EZ/NetAssetsOrFundBalancesEOY035909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Yvonne Moose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shelly Stevenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elaine Silverstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Missana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Val Mills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cyrstal Starr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Academic Affairs Ways and Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP of Service Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP of Volunteer Network
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02353
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the school and its programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Academic Programs Media Center Learning Rewards Standardized Testing SupportClassroom and Campus Salaries Computer Visiting Author Curriculum Night
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Service Programs Book Fair ELP Hospitality Reflections Service Outreach
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Special Projects Kindergarten Mats Giving Tree 5th Grade Celebration Coupon Book Champs Uniforms
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027352
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14767
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses229578
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses015305
IRS990EZ/SpecialEventsNetIncomeLoss061280
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016541 Tampa Palms Blvd West
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tampa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033647
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cyrstal Starr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08135585422
IRS990EZ/TotalAssets/BOY037079
IRS990EZ/TotalAssets/EOY035909
IRS990EZ/TotalExpenses064050
IRS990EZ/TotalProgramServiceExpenses061697
IRS990EZ/TotalRevenue062880
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0httpchilesmysdhcorg
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts060610
IRS990ScheduleA/SupportedOrgInformation/Amount060610
IRS990ScheduleA/SupportedOrgInformation/EIN0593740824
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Lawton Chiles Elementary
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Public SC
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015306
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107694
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019511
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents049380
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076585
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107694
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019511
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents049380
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents076585
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundr
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Fundr
IRS990ScheduleG/EventsInformation/NetIncomeSummary061279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105703
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209603
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015306
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/LicensedStates0FL
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Academic Programs Grantee Lawton Chiles Elementary School Street 16541 Tampa Palms Blvd West City, State, Zip Tampa FL 33647 Relationship School Support Amount 27,352 Activity School Service Programs Grantee Lawton Chiles Elementary School Street 16541 Tampa Palms Blvd West City, State, Zip Tampa FL 33647 Relationship School Support Amount 4,767 Activity School Special Projects Grantee Lawton Chiles Elementary School Street 16541 Tampa Palms Blvd West City, State, Zip Tampa FL 33647 Relationship School Support Amount 29,578
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Credit Card Fees 101 School Newsletter 154 Insurance 406 Office Supplies 56 Professional Fees 425 Membership Dues 1,211
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593740824
ReturnHeader/Filer/Name/BusinessNameLine10Lawton Chiles Elementary PTA
ReturnHeader/Filer/NameControl0LAWT
ReturnHeader/Filer/USAddress/AddressLine1016541 Tampa Palms Blvd West
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033647
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0Yvonne Moose
ReturnHeader/Officer/Phone08135585422
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-11
ReturnHeader/PreparerFirm/EIN0451968026
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SK Financial CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102210 Ashley Oaks Cir Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wesley Chapel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033544
ReturnHeader/Preparer/Name0Shams Khan CPA CFP
ReturnHeader/Preparer/Phone08133223936
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T11:33:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$56.6$49.3$7.30
2023Summary only. Only limited summary data is available for this year.$31.0$0.00$69.4$77.9$8.47
2022Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$61.9$70.7$8.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.00$48.2$20.4$31.6$11.2
2020Summary only. Only limited summary data is available for this year.$61.2$0.00$56.2$71.0$14.8
2019Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$72.8$89.0$16.2
2018Detailed filing. Detailed filing data is available for this year.$92.2$0.00$92.2$77.7$58.4$19.3
2017Detailed filing. Detailed filing data is available for this year.$73.0$0.00$73.0$83.4$63.1$20.4
2016Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$67.4$80.9$13.6
2015Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$84.5$67.1$17.4
2014Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$73.7$60.8$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.00$35.9$62.9$64.1$1.17
2013Summary only. Only limited summary data is available for this year.$35.9$0.00$62.9$64.1$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.00$37.1$59.5$45.3$14.2