Civic Intelligence

Lawton Chiles Elementary PTA

990EZ • Fiscal year 2015 • EIN 59-3740824

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

16541 Tampa Palms Blvd WestTampa, FL 33647

(813) 558-5422

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$66,196

Up $17,394 (+36%) from 2014

Net Assets

Up

$66,196

Up $17,394 (+36%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$84,489

Up $10,772 (+15%) from 2014

Expenses

Up

$67,095

Up $6,271 (+10%) from 2014

Net Income

Up

$17,394

Up $4,501 (+35%) from 2014

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: $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

2015

Assets$66,196
Liabilities$0
Net Assets$66,196

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 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

2015

Revenue$84,489
Expenses$67,095
Net Income$17,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$104,717
Mission and Program Overview

Mission

Support the school and its programs

Program Services

DescriptionGrantsExpenses
Special Projects Kindergarten Mats Giving Tree 5th Grade Celebration Coupon Book Champs Uniforms-$45,651
Academic Programs Media Center Learning Rewards Standardized Testing SupportClassroom and Campus Salaries Computer Visiting Author Curriculum Night-$9,323
Service Programs Book Fair ELP Hospitality Reflections Service Outreach-$7,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudy IsaacPresidentPT$0--
RoseMarie Dowe-KellyVP Academic ProgramsPT$0--
Carli MinnaciExecutive SecretaryPT$0--
Jennifer MarshallVP Of Service ProgramsPT$0--
Bernadette MyhreVP Of Volunteer NetworkPT$0--
Jennifer Di CeccoTreasurerPT$0--
Donya DelucaVP Ways & MeansPT$0--
Kristin MalliaCorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundr----
Spring Fundr----
Filing and Contact Details

Filer

Filer Name
Lawton Chiles Elementary PTA
EIN
59-3740824
Address
16541 Tampa Palms Blvd West, Tampa, FL 33647

Signing Officer

Name
Jennifer Di Cecco
Title
Treasurer
Phone
8135585422
Signed
2015-09-29
Discuss with paid preparer
Yes

Preparer

Firm
SK Financial CPA LLC
Address
2210 Ashley Oaks Cir Suite 101, Wesley Chapel, FL 33544
Preparer
Shams Khan CPA CFP
Phone
8133223936
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Academic Programs Grantee Lawton Chiles Elementary School Street 16541 Tampa Palms Blvd West City, State, Zip Tampa, FL 33647Relationship School Support Amount 9,323Activity School Service Programs Grantee Lawton Chiles Elementary School Street 16541 Tampa Palms Blvd West City, State, Zip Tampa, FL 33647Relationship School Support Amount 7,702Activity School Special Projects Grantee Lawton Chiles Elementary School Street 16541 Tampa Palms Blvd West City, State, Zip Tampa, FL 33647Relationship School Support Amount 45,651

Description of other expenses Part I line 16

Description AmountCredit Card Fees 129School Newsletter 166Insurance 470Office Supplies 75Professional Fees 400Membership Dues 1,179Summer Carryover 2,000

Raw XML Appendix182 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Service Programs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt067095
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IRS990EZ/TotalRevenueAmt084489
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IRS990EZ/WebsiteAddressTxt0http://chiles.mysdhc.org/
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Public SC
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Academic Programs Grantee Lawton Chiles Elementary School Street 16541 Tampa Palms Blvd West City, State, Zip Tampa, FL 33647Relationship School Support Amount 9,323Activity School Service Programs Grantee Lawton Chiles Elementary School Street 16541 Tampa Palms Blvd West City, State, Zip Tampa, FL 33647Relationship School Support Amount 7,702Activity School Special Projects Grantee Lawton Chiles Elementary School Street 16541 Tampa Palms Blvd West City, State, Zip Tampa, FL 33647Relationship School Support Amount 45,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCredit Card Fees 129School Newsletter 166Insurance 470Office Supplies 75Professional Fees 400Membership Dues 1,179Summer Carryover 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Di Cecco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08135585422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lawton Chiles Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAWT
ReturnHeader/Filer/EIN0593740824
ReturnHeader/Filer/USAddress/AddressLine1Txt016541 Tampa Palms Blvd West
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451968026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SK Financial CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 Ashley Oaks Cir Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wesley Chapel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033544
ReturnHeader/PreparerPersonGrp/PhoneNum08133223936
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shams Khan CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T09:05:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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