Civic Intelligence

Lawton Chiles Elementary PTA

990EZ • Fiscal year 2024 • EIN 59-3740824

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 21, 2024

16541 Tampa Palms BlvdTampa, FL 33647

(813) 552-5422

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$38,361

Up $7,383 (+24%) from 2023

Net Assets

$38,361

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$39,741

Down $29,662 (-43%) from 2023

Expenses

Down

$32,358

Down $45,512 (-58%) from 2023

Net Income

Up

$7,383

Up $15,850 (+187%) from 2023

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: $38,361Net Assets 2024: $38,3612024Assets 2024: $45,908Liabilities 2024: $0Net Assets 2024: $45,9082024

Highlighted filing

2024

Assets$38,361
Liabilities-
Net Assets$38,361

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: $39,741Expenses 2024: $32,358Net Income 2024: $7,3832024Revenue 2024: $56,596Expenses 2024: $49,299Net Income 2024: $7,2972024

Highlighted filing

2024

Revenue$39,741
Expenses$32,358
Net Income$7,383
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$76,415
Mission and Program Overview

Mission

Support the school and its programs

To promote the welfare of all children in the public school

Program Services

DescriptionGrantsExpenses
SUPPORT FOR TEACHERS, STUDENTS, AND STAFF. TO INCLUDE SCHOOL IMPROVEMENTS, TEACHER APPRECIATION, STUDENT APPRECIATION AND FAMILY NIGHTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY LAWSPresidentPT$0--
BRYNN DAWSYTreasurerPT$0--
KELLY GUTOWSKISecretaryPT$0--
JESSICA BAUMANNVP School SupportPT$0--
COLBI GLEMMELLSchool SupportPT$0--
ANN MUSSERVP Of MembershipPT$0--
DANIELLE LOPESVP Of Ways And MeansPT$0--
GABBIE MCFADDENExecutive VPPT$0--
Filing and Contact Details

Filer

Filer Name
Lawton Chiles Elementary Pta
EIN
59-3740824
Phone
8135525422
Address
16541 TAMPA PALMS BLVD, Tampa, FL 33647

Signing Officer

Name
Brynn Dawsy
Title
Treasurer
Phone
8135525422
Signed
2024-10-21
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Sandra Coe
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 10

Learning rewards, reflections, book buddies, student recognitions, faculty of the month, teacher appreciation, just because, boohoo breakfast, teacher luncheon, kindergaten bootcamp, summer supplemental

Part I Line 16

Birthday marquee, capital campaign, family restaurant nights, trunk or treat, kids market, bingo, bereavement, book fair, giving tree, birthday bags, reader renaissance

Raw XML Appendix136 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/BooksInCareOfDetail/USAddress/CityNm0Tampa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANY LAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYNN DAWSY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA BAUMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN MUSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE LOPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GABBIE MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP SCHOOL SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCHOOL SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF ALL CHILDREN IN THE PUBLIC SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0713
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt032358
IRS990EZ/TotalRevenueAmt039741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNING REWARDS, REFLECTIONS, BOOK BUDDIES, STUDENT RECOGNITIONS, FACULTY OF THE MONTH, TEACHER APPRECIATION, JUST BECAUSE, BOOHOO BREAKFAST, TEACHER LUNCHEON, KINDERGATEN BOOTCAMP, SUMMER SUPPLEMENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BIRTHDAY MARQUEE, CAPITAL CAMPAIGN, FAMILY RESTAURANT NIGHTS, TRUNK OR TREAT, KIDS MARKET, BINGO, BEREAVEMENT, BOOK FAIR, GIVING TREE, BIRTHDAY BAGS, READER RENAISSANCE
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$38.4$38.4$39.7$32.4$7.38
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
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